APPS.OE_CREDIT_CHECK_ORDER_PVT dependencies on FND_FILE

Line 357: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order Number: '||TO_CHAR(p_order_number)

353: OE_DEBUG_PUB.Add('OEXVCRHB: In Write_Release_Message');
354: END IF;
355:
356: IF p_calling_action = 'AUTO RELEASE' THEN
357: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order Number: '||TO_CHAR(p_order_number)
358: ||' Line Number: '||TO_CHAR(p_line_number)
359: ||' released from credit check hold.');
360: END IF;
361:

Line 479: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)

475: --
476: -- Write to logfile if original call was from a concurrent program
477: --
478: IF p_calling_action = 'AUTO HOLD' THEN
479: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)
480: ||': Credit check hold applied');
481: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
482: END IF;
483:

Line 481: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));

477: --
478: IF p_calling_action = 'AUTO HOLD' THEN
479: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)
480: ||': Credit check hold applied');
481: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
482: END IF;
483:
484: --ER#7479609 start
485: IF OE_Verify_Payment_PUB.G_init_calling_action = 'AUTO HOLD' THEN

Line 535: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order '||TO_CHAR(p_order_number)

531: OE_DEBUG_PUB.Add('OEXVCRHB: In Write_Order_Release_Msg');
532: END IF;
533:
534: IF p_calling_action = 'AUTO RELEASE' THEN
535: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order '||TO_CHAR(p_order_number)
536: ||': Credit check hold released.');
537: ELSE
538: FND_MESSAGE.Set_Name('ONT','OE_CC_HOLD_REMOVED');
539: OE_MSG_PUB.Add;