APPS.OE_VERIFY_PAYMENT_PUB dependencies on OE_CREDIT_PUB

Line 736: OE_Credit_PUB.Check_Available_Credit_Line

732: IF l_debug_level > 0 THEN
733: oe_debug_pub.add( 'OEXPVPMB LINE LEVEL: HEADERID/INVOICETOORGID:' || L_HEADER_REC.HEADER_ID || '/' || C1.INVOICE_TO_ORG_ID , 1 ) ;
734: END IF;
735:
736: OE_Credit_PUB.Check_Available_Credit_Line
737: ( p_header_id => l_header_rec.header_id
738: , p_invoice_to_org_id => C1.invoice_to_org_id
739: , p_calling_action => l_calling_action
740: , p_msg_count => l_msg_count

Line 864: Calls OE_Credit_PUB.OE_Check_Available_Credit for Credit Limit Checking

860: Checks if Electronic Payment is associated to the Order.
861: IF Yes THEN
862: Calls OE_Verify_Payment_PUB.Payment_Request Authorization
863: ELSE
864: Calls OE_Credit_PUB.OE_Check_Available_Credit for Credit Limit Checking
865:
866: 1961228 - Multi currency credit checking changes
867: As part of the code swict design logic, the verify_payment
868: will call the new Multi currency Credit checking Engine API's

Line 1338: OE_Credit_PUB.Check_Available_Credit

1334: -- No need to check this profile option as it is not being used any more.
1335: -- IF Nvl(Fnd_Profile.Value('OE_CREDIT_CHECKING_LEVEL'),'ORDER') = 'ORDER' THEN
1336: -- calling order level credit checking.
1337:
1338: OE_Credit_PUB.Check_Available_Credit
1339: ( p_header_id => l_header_rec.header_id
1340: , p_calling_action => l_calling_action
1341: , p_msg_count => l_msg_count
1342: , p_msg_data => l_msg_data

Line 1667: OE_Credit_PUB.Check_Available_Credit

1663: -- No need to check this profile option as it is not being used any more.
1664: -- IF Nvl(Fnd_Profile.Value('OE_CREDIT_CHECKING_LEVEL'),'ORDER') = 'ORDER' THEN
1665: -- calling order level credit checking.
1666:
1667: OE_Credit_PUB.Check_Available_Credit
1668: ( p_header_id => l_header_rec.header_id
1669: , p_calling_action => l_calling_action
1670: , p_msg_count => l_msg_count
1671: , p_msg_data => l_msg_data