APPS.OE_CREDIT_PUB dependencies on OE_CREDIT_PUB

Line 1: PACKAGE BODY OE_Credit_PUB AS

1: PACKAGE BODY OE_Credit_PUB AS
2: /* $Header: OEXPCRCB.pls 120.7.12020000.2 2013/04/08 06:21:21 kadiraju ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_Credit_PUB';
5:

Line 4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_Credit_PUB';

1: PACKAGE BODY OE_Credit_PUB AS
2: /* $Header: OEXPCRCB.pls 120.7.12020000.2 2013/04/08 06:21:21 kadiraju ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_Credit_PUB';
5:
6:
7:
8: procedure chk_past_due_invoice (

Line 250: OE_Credit_PUB.Check_Order

246: -- returns whether the check should be at the customer level or the
247: -- bill-to site level and the credit limits at that level.
248:
249: oe_debug_pub.ADD('just before the check order procedure');
250: OE_Credit_PUB.Check_Order
251: ( l_header_rec
252: , p_calling_action
253: , l_check_order
254: , l_credit_rule_id

Line 274: oe_credit_pub.chk_past_due_invoice (

270: -- First check if there are any unpaid invoices that are passed the
271: -- maximum due dates.
272: oe_debug_pub.ADD('Calling Check Past Due Invoice procedure');
273:
274: oe_credit_pub.chk_past_due_invoice (
275: l_header_rec
276: ,l_credit_rule_id
277: ,l_credit_level
278: ,l_check_past_due

Line 294: OE_Credit_PUB.Check_Exposure

290: if l_debug_level > 0 then
291: oe_debug_pub.ADD('Calling the check exposure procedure');
292: end if;
293:
294: OE_Credit_PUB.Check_Exposure
295: ( l_header_rec
296: , l_credit_rule_id
297: , l_credit_level
298: , l_total_exposure

Line 316: OE_Credit_PUB.Check_Trx_Limit

312:
313: /* additional task - now credit_rule_id is passed to Check_trx_Limit*/
314:
315:
316: OE_Credit_PUB.Check_Trx_Limit
317: ( l_header_rec
318: , l_credit_rule_id
319: , l_trx_credit_limit
320: , l_total_exposure

Line 1937: OE_Credit_PUB.Check_Order_Line

1933: -- returns whether the check should be at the customer level or the
1934: -- bill-to site level and the credit limits at that level.
1935:
1936: oe_debug_pub.ADD('just before the check Line procedure');
1937: OE_Credit_PUB.Check_Order_Line
1938: ( l_header_rec
1939: , p_invoice_to_org_id
1940: , l_customer_id
1941: , p_calling_action

Line 1963: oe_credit_pub.chk_past_due_invoice_line (

1959: -- First check if there are any unpaid invoices that are passed the
1960: -- maximum due dates.
1961: oe_debug_pub.ADD('Line Level: Calling Check Past Due Invoice procedure');
1962:
1963: oe_credit_pub.chk_past_due_invoice_line (
1964: l_header_rec
1965: ,p_invoice_to_org_id
1966: ,l_customer_id
1967: ,l_credit_rule_id

Line 1982: OE_Credit_PUB.Check_Exposure_Line

1978: IF l_check_past_due = 'N' THEN
1979: -- Determine total exposure.
1980:
1981: oe_debug_pub.ADD('Line Level: Calling the check exposure procedure');
1982: OE_Credit_PUB.Check_Exposure_Line
1983: ( l_header_rec
1984: , p_invoice_to_org_id
1985: , l_customer_id
1986: , l_credit_rule_id

Line 2006: OE_Credit_PUB.Check_Trx_Limit_Line

2002:
2003: /* additional task - now credit_rule_id is passed to Check_trx_Limit_line*/
2004:
2005:
2006: OE_Credit_PUB.Check_Trx_Limit_Line
2007: ( l_header_rec
2008: , p_invoice_to_org_id
2009: , l_customer_id
2010: , l_credit_rule_id

Line 3304: END OE_Credit_PUB;

3300: RAISE ;
3301:
3302: END Check_Exposure_Line;
3303:
3304: END OE_Credit_PUB;