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PACKAGE: APPS.OE_EXTERNAL_CREDIT_PVT
Source
1 PACKAGE OE_EXTERNAL_CREDIT_PVT AUTHID CURRENT_USER AS
2 -- $Header: OEXVCECS.pls 115.3 2003/10/20 07:20:00 appldev ship $
3 --------------------
4 -- TYPE DECLARATIONS
5 --------------------
6
7 ------------
8 -- CONSTANTS
9 ------------
10
11 -------------------
12 -- PUBLIC VARIABLES
13 -------------------
14
15 ---------------------------
16 -- PROCEDURES AND FUNCTIONS
17 ---------------------------
18
19 --=====================================================================
20 --API NAME: Check_External_Credit
21 --TYPE: PRIVATE
22 --COMMENTS: This procedure validates the input parameters and call
23 -- the OM credit check engine.
24 --Parameters:
25 --IN
26 --OUT
27 --Version: Current Version 1.0
28 -- Previous Version 1.0
29 --=====================================================================
30
31 PROCEDURE Check_External_Credit
32 ( p_api_version IN NUMBER
33 , p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE
34 , x_return_status OUT NOCOPY VARCHAR2
35 , x_msg_count OUT NOCOPY NUMBER
36 , x_msg_data OUT NOCOPY VARCHAR2
37 , p_customer_name IN VARCHAR2 := FND_API.G_MISS_CHAR
38 , p_customer_number IN VARCHAR2 := FND_API.G_MISS_CHAR
39 , p_customer_id IN NUMBER := FND_API.G_MISS_NUM
40 , p_bill_to_site_use_id IN NUMBER := FND_API.G_MISS_NUM
41 , p_bill_to_address1 IN VARCHAR2 := FND_API.G_MISS_CHAR
42 , p_bill_to_address2 IN VARCHAR2 := FND_API.G_MISS_CHAR
43 , p_bill_to_address3 IN VARCHAR2 := FND_API.G_MISS_CHAR
44 , p_bill_to_address4 IN VARCHAR2 := FND_API.G_MISS_CHAR
45 , p_bill_to_city IN VARCHAR2 := FND_API.G_MISS_CHAR
46 , p_bill_to_country IN VARCHAR2 := FND_API.G_MISS_CHAR
47 , p_bill_to_postal_code IN VARCHAR2 := FND_API.G_MISS_CHAR
48 , p_bill_to_state IN VARCHAR2 := FND_API.G_MISS_CHAR
49 , p_bill_to_county IN VARCHAR2 := FND_API.G_MISS_CHAR
50 , p_bill_to_province IN VARCHAR2 := FND_API.G_MISS_CHAR
51 , p_credit_check_rule_name IN VARCHAR2 := FND_API.G_MISS_CHAR
52 , p_credit_check_rule_id IN NUMBER := FND_API.G_MISS_NUM
53 , p_functional_currency_code IN VARCHAR2
54 , p_transaction_currency_code IN VARCHAR2
55 , p_transaction_amount IN NUMBER
56 , p_operating_unit_name IN VARCHAR2 := FND_API.G_MISS_CHAR
57 , p_org_id IN NUMBER := FND_API.G_MISS_NUM
58 , x_result_out OUT NOCOPY VARCHAR2
59 , x_cc_hold_comment OUT NOCOPY VARCHAR2
60 );
61
62 END OE_EXTERNAL_CREDIT_PVT;