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APPS.OE_ORDER_IMPORT_PVT dependencies on OE_GLOBALS

Line 40: l_control_rec OE_Globals.Control_Rec_Type;

36: ,p_return_status OUT NOCOPY VARCHAR2
37: ,p_validate_desc_flex in varchar2 default 'Y' -- bug4343612
38: ) IS
39:
40: l_control_rec OE_Globals.Control_Rec_Type;
41:
42: l_header_adj_rec OE_Order_Pub.Header_Adj_Rec_Type;
43: l_header_scredit_rec OE_Order_Pub.Header_Scredit_Rec_Type;
44: l_header_payment_rec OE_Order_Pub.Header_payment_Rec_Type;

Line 175: l_api_service_level VARCHAR2(30) := OE_GLOBALS.G_ALL_SERVICE;

171: l_init_msg_list VARCHAR2(1) := p_init_msg_list;
172: l_validation_level NUMBER := FND_API.G_VALID_LEVEL_FULL;
173: l_return_values VARCHAR2(1) := FND_API.G_FALSE;
174: l_commit VARCHAR2(1) := FND_API.G_FALSE;
175: l_api_service_level VARCHAR2(30) := OE_GLOBALS.G_ALL_SERVICE;
176:
177: l_return_status VARCHAR2(1) := FND_API.G_RET_STS_SUCCESS;
178: l_return_status_oi_pre VARCHAR2(1) := FND_API.G_RET_STS_SUCCESS;
179: l_return_status_oi_pst VARCHAR2(1) := FND_API.G_RET_STS_SUCCESS;

Line 447: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

443: , nvl(global_attribute19, FND_API.G_MISS_CHAR)
444: , nvl(global_attribute20, FND_API.G_MISS_CHAR)
445: , request_id
446: , NVL(request_date, FND_API.G_MISS_DATE)
447: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
448: , nvl(ready_flag, 'Y')
449: , nvl(status_flag, '0')
450: , nvl(force_apply_flag, 'N')
451: , nvl(change_reason, FND_API.G_MISS_CHAR)

Line 611: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

607: , nvl(attribute13, FND_API.G_MISS_CHAR)
608: , nvl(attribute14, FND_API.G_MISS_CHAR)
609: , nvl(attribute15, FND_API.G_MISS_CHAR)
610: , request_id
611: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
612: , nvl(status_flag, FND_API.G_MISS_CHAR)
613: -- Price Adjustment related changes bug# 1220921 (Start)
614: , nvl( AC_CONTEXT, FND_API.G_MISS_CHAR)
615: , nvl( AC_ATTRIBUTE1, FND_API.G_MISS_CHAR)

Line 810: , nvl(operation_code , OE_GLOBALS.G_OPR_CREATE)

806: , nvl(attribute12 , FND_API.G_MISS_CHAR)
807: , nvl(attribute13 , FND_API.G_MISS_CHAR)
808: , nvl(attribute14 , FND_API.G_MISS_CHAR)
809: , nvl(attribute15 , FND_API.G_MISS_CHAR)
810: , nvl(operation_code , OE_GLOBALS.G_OPR_CREATE)
811: FROM oe_price_atts_iface_all
812: WHERE order_source_id = l_order_source_id
813: AND orig_sys_document_ref = l_orig_sys_document_ref
814: AND nvl(sold_to_org_id, FND_API.G_MISS_NUM)

Line 859: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

855: , nvl(attribute12, FND_API.G_MISS_CHAR)
856: , nvl(attribute13, FND_API.G_MISS_CHAR)
857: , nvl(attribute14, FND_API.G_MISS_CHAR)
858: , nvl(attribute15, FND_API.G_MISS_CHAR)
859: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
860: , nvl(status_flag, FND_API.G_MISS_CHAR)
861: , nvl(change_reason, FND_API.G_MISS_CHAR)
862: , nvl(change_comments, FND_API.G_MISS_CHAR)
863: FROM oe_credits_iface_all

Line 932: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

928: , nvl(attribute12, FND_API.G_MISS_CHAR)
929: , nvl(attribute13, FND_API.G_MISS_CHAR)
930: , nvl(attribute14, FND_API.G_MISS_CHAR)
931: , nvl(attribute15, FND_API.G_MISS_CHAR)
932: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
933: , nvl(status_flag, FND_API.G_MISS_CHAR)
934: , nvl(payment_number, FND_API.G_MISS_NUM)
935: , nvl(header_id, FND_API.G_MISS_NUM)
936: , nvl(line_id, FND_API.G_MISS_NUM)

Line 1247: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

1243: , nvl(return_attribute13, FND_API.G_MISS_CHAR)
1244: , nvl(return_attribute14, FND_API.G_MISS_CHAR)
1245: , nvl(return_attribute15, FND_API.G_MISS_CHAR)
1246: , request_id
1247: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
1248: , nvl(status_flag, FND_API.G_MISS_CHAR)
1249: , nvl(change_reason, FND_API.G_MISS_CHAR)
1250: , nvl(change_comments, FND_API.G_MISS_CHAR)
1251: , nvl(service_txn_reason_code, FND_API.G_MISS_CHAR)

Line 1438: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

1434: , nvl(attribute13, FND_API.G_MISS_CHAR)
1435: , nvl(attribute14, FND_API.G_MISS_CHAR)
1436: , nvl(attribute15, FND_API.G_MISS_CHAR)
1437: , request_id
1438: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
1439: , nvl(status_flag, FND_API.G_MISS_CHAR)
1440: -- Price Adjustment related changes bug# 1220921 (Start)
1441: , nvl( AC_CONTEXT, FND_API.G_MISS_CHAR)
1442: , nvl( AC_ATTRIBUTE1, FND_API.G_MISS_CHAR)

Line 1635: , nvl(operation_code , OE_GLOBALS.G_OPR_CREATE)

1631: , nvl(attribute12 , FND_API.G_MISS_CHAR)
1632: , nvl(attribute13 , FND_API.G_MISS_CHAR)
1633: , nvl(attribute14 , FND_API.G_MISS_CHAR)
1634: , nvl(attribute15 , FND_API.G_MISS_CHAR)
1635: , nvl(operation_code , OE_GLOBALS.G_OPR_CREATE)
1636: FROM oe_price_atts_iface_all
1637: WHERE order_source_id = l_order_source_id
1638: AND orig_sys_document_ref = l_orig_sys_document_ref
1639: AND nvl(sold_to_org_id, FND_API.G_MISS_NUM)

Line 1683: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

1679: , nvl(attribute12, FND_API.G_MISS_CHAR)
1680: , nvl(attribute13, FND_API.G_MISS_CHAR)
1681: , nvl(attribute14, FND_API.G_MISS_CHAR)
1682: , nvl(attribute15, FND_API.G_MISS_CHAR)
1683: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
1684: , nvl(status_flag, FND_API.G_MISS_CHAR)
1685: , nvl(change_reason, FND_API.G_MISS_CHAR)
1686: , nvl(change_comments, FND_API.G_MISS_CHAR)
1687: FROM oe_credits_iface_all

Line 1755: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

1751: , nvl(attribute12, FND_API.G_MISS_CHAR)
1752: , nvl(attribute13, FND_API.G_MISS_CHAR)
1753: , nvl(attribute14, FND_API.G_MISS_CHAR)
1754: , nvl(attribute15, FND_API.G_MISS_CHAR)
1755: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
1756: , nvl(status_flag, FND_API.G_MISS_CHAR)
1757: , nvl(payment_number, FND_API.G_MISS_NUM)
1758: , nvl(header_id, FND_API.G_MISS_NUM)
1759: , nvl(line_id, FND_API.G_MISS_NUM)

Line 1808: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

1804: , nvl(attribute12, FND_API.G_MISS_CHAR)
1805: , nvl(attribute13, FND_API.G_MISS_CHAR)
1806: , nvl(attribute14, FND_API.G_MISS_CHAR)
1807: , nvl(attribute15, FND_API.G_MISS_CHAR)
1808: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
1809: , nvl(status_flag, FND_API.G_MISS_CHAR)
1810: FROM oe_lotserials_iface_all
1811: WHERE order_source_id = l_order_source_id
1812: AND orig_sys_document_ref = l_orig_sys_document_ref

Line 1861: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)

1857: , attribute12
1858: , attribute13
1859: , attribute14
1860: , attribute15
1861: , nvl(operation_code, OE_GLOBALS.G_OPR_CREATE)
1862: FROM oe_reservtns_iface_all
1863: WHERE order_source_id = l_order_source_id
1864: AND orig_sys_document_ref = l_orig_sys_document_ref
1865: AND nvl(sold_to_org_id, FND_API.G_MISS_NUM)

Line 2515: OE_GLOBALS.G_XML_TXN_CODE := NULL;

2511: l_sold_to_org.
2512:
2513: */
2514: -- bug 3392678
2515: OE_GLOBALS.G_XML_TXN_CODE := NULL;
2516: IF l_header_rec.order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID
2517: AND nvl(l_header_rec.xml_transaction_type_code, FND_API.G_MISS_CHAR) <> FND_API.G_MISS_CHAR THEN
2518: OE_GLOBALS.G_XML_TXN_CODE := l_header_rec.xml_transaction_type_code;
2519: IF l_debug_level > 0 THEN

Line 2518: OE_GLOBALS.G_XML_TXN_CODE := l_header_rec.xml_transaction_type_code;

2514: -- bug 3392678
2515: OE_GLOBALS.G_XML_TXN_CODE := NULL;
2516: IF l_header_rec.order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID
2517: AND nvl(l_header_rec.xml_transaction_type_code, FND_API.G_MISS_CHAR) <> FND_API.G_MISS_CHAR THEN
2518: OE_GLOBALS.G_XML_TXN_CODE := l_header_rec.xml_transaction_type_code;
2519: IF l_debug_level > 0 THEN
2520: oe_debug_pub.add( 'SET GLOBAL TXN CODE TO '||OE_GLOBALS.G_XML_TXN_CODE ) ;
2521: END IF;
2522: END IF;

Line 2520: oe_debug_pub.add( 'SET GLOBAL TXN CODE TO '||OE_GLOBALS.G_XML_TXN_CODE ) ;

2516: IF l_header_rec.order_source_id = OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID
2517: AND nvl(l_header_rec.xml_transaction_type_code, FND_API.G_MISS_CHAR) <> FND_API.G_MISS_CHAR THEN
2518: OE_GLOBALS.G_XML_TXN_CODE := l_header_rec.xml_transaction_type_code;
2519: IF l_debug_level > 0 THEN
2520: oe_debug_pub.add( 'SET GLOBAL TXN CODE TO '||OE_GLOBALS.G_XML_TXN_CODE ) ;
2521: END IF;
2522: END IF;
2523:
2524: IF l_header_rec.order_source_id NOT IN (OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID,

Line 2525: OE_Globals.G_ORDER_SOURCE_EDI)

2521: END IF;
2522: END IF;
2523:
2524: IF l_header_rec.order_source_id NOT IN (OE_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID,
2525: OE_Globals.G_ORDER_SOURCE_EDI)
2526: AND l_header_rec.xml_message_id IS NULL THEN
2527: SELECT oe_xml_message_seq_s.nextval
2528: INTO l_header_rec.xml_message_id
2529: FROM DUAL;

Line 3084: l_action_request_rec.entity_code := OE_Globals.G_ENTITY_HEADER;

3080: ;
3081: EXIT WHEN l_action_request_header_cursor%NOTFOUND;
3082: l_action_request_rec.request_type := l_action_rec.operation_code;
3083:
3084: l_action_request_rec.entity_code := OE_Globals.G_ENTITY_HEADER;
3085: --l_action_request_rec.entity_id := l_header_rec_new.header_id;
3086:
3087: IF l_debug_level > 0 THEN
3088: oe_debug_pub.add( 'ACTION CODE: '|| L_ACTION_REQUEST_REC.REQUEST_TYPE , 1 ) ;

Line 3095: IF l_action_rec.operation_code = OE_Globals.G_APPLY_HOLD THEN

3091:
3092: oe_debug_pub.add( 'ENTITY ID : '|| L_ACTION_REQUEST_REC.ENTITY_ID , 1 ) ;
3093: END IF;
3094:
3095: IF l_action_rec.operation_code = OE_Globals.G_APPLY_HOLD THEN
3096: l_action_request_rec.param1 := l_action_rec.hold_id;
3097: l_action_request_rec.param2 := nvl(l_action_rec.hold_type_code,'O');
3098: l_action_request_rec.param3 := nvl(l_action_rec.hold_type_id,
3099: l_action_request_rec.entity_id);

Line 3129: ELSIF l_action_rec.operation_code = OE_Globals.G_RELEASE_HOLD THEN

3125:
3126: oe_debug_pub.add( 'PARAM4/HOLD_CMNTS: ' || L_ACTION_REQUEST_REC.PARAM4 , 1 ) ;
3127: END IF;
3128:
3129: ELSIF l_action_rec.operation_code = OE_Globals.G_RELEASE_HOLD THEN
3130: l_action_request_rec.param1 := l_action_rec.hold_id;
3131: l_action_request_rec.param2 := nvl(l_action_rec.hold_type_code,'O');
3132: l_action_request_rec.param3 := nvl(l_action_rec.hold_type_id,
3133: l_action_request_rec.entity_id);

Line 3150: ELSIF l_action_rec.operation_code = OE_Globals.G_ACCEPT_FULFILLMENT OR l_action_rec.operation_code = OE_Globals.G_REJECT_FULFILLMENT THEN

3146: oe_debug_pub.add( 'PARAM5/REL_COMMNTS: '|| L_ACTION_REQUEST_REC.PARAM5 , 1 ) ;
3147: END IF;
3148:
3149: --myerrams, introduced the following check for Customer Acceptance.
3150: ELSIF l_action_rec.operation_code = OE_Globals.G_ACCEPT_FULFILLMENT OR l_action_rec.operation_code = OE_Globals.G_REJECT_FULFILLMENT THEN
3151: IF (OE_SYS_PARAMETERS.VALUE('ENABLE_FULFILLMENT_ACCEPTANCE',p_org_id) = 'Y')
3152: THEN
3153: -- Customer Comments
3154: l_action_request_rec.param1 := l_action_rec.char_param1;

Line 3634: If l_line_rec.operation = OE_GLOBALS.G_OPR_CREATE

3630: l_line_rec.operation := 'CREATE';
3631: END IF;
3632: -- sol_ord_er #16014165 start
3633: /* System Parameter "OM: Subscription Item Line Behavior" needs to be honored only from UI */
3634: If l_line_rec.operation = OE_GLOBALS.G_OPR_CREATE
3635: AND NVL(l_line_rec.subscription_enable_flag,FND_API.G_MISS_CHAR) = FND_API.G_MISS_CHAR THEN
3636: l_line_rec.subscription_enable_flag := 'N';
3637: End If;
3638: -- sol_ord_er #16014165 end

Line 4625: (l_action_rec.operation_code = OE_GLOBALS.G_ADD_FULFILLMENT_SET OR

4621:
4622: l_action_request_rec.request_type := l_action_rec.operation_code;
4623:
4624: IF OE_CODE_CONTROL.CODE_RELEASE_LEVEL >= '110510' AND
4625: (l_action_rec.operation_code = OE_GLOBALS.G_ADD_FULFILLMENT_SET OR
4626: l_action_rec.operation_code = OE_GLOBALS.G_REMOVE_FULFILLMENT_SET) THEN
4627:
4628: l_action_request_rec.param5 := l_action_rec.fulfillment_set_name;
4629: END IF;

Line 4626: l_action_rec.operation_code = OE_GLOBALS.G_REMOVE_FULFILLMENT_SET) THEN

4622: l_action_request_rec.request_type := l_action_rec.operation_code;
4623:
4624: IF OE_CODE_CONTROL.CODE_RELEASE_LEVEL >= '110510' AND
4625: (l_action_rec.operation_code = OE_GLOBALS.G_ADD_FULFILLMENT_SET OR
4626: l_action_rec.operation_code = OE_GLOBALS.G_REMOVE_FULFILLMENT_SET) THEN
4627:
4628: l_action_request_rec.param5 := l_action_rec.fulfillment_set_name;
4629: END IF;
4630:

Line 4631: l_action_request_rec.entity_code := OE_Globals.G_ENTITY_LINE;

4627:
4628: l_action_request_rec.param5 := l_action_rec.fulfillment_set_name;
4629: END IF;
4630:
4631: l_action_request_rec.entity_code := OE_Globals.G_ENTITY_LINE;
4632: l_action_request_rec.entity_index := l_line_count;
4633:
4634: IF l_debug_level > 0 THEN
4635: oe_debug_pub.add( 'ACTION CODE: '|| L_ACTION_REQUEST_REC.REQUEST_TYPE , 1 ) ;

Line 4642: IF l_action_rec.operation_code = OE_Globals.G_APPLY_HOLD THEN

4638:
4639: oe_debug_pub.add( 'ENTITY ID : '|| L_ACTION_REQUEST_REC.ENTITY_ID , 1 ) ;
4640: END IF;
4641:
4642: IF l_action_rec.operation_code = OE_Globals.G_APPLY_HOLD THEN
4643: l_action_request_rec.param1 := l_action_rec.hold_id;
4644: l_action_request_rec.param2 := nvl(l_action_rec.hold_type_code,'O');
4645: l_action_request_rec.param3 := nvl(l_action_rec.hold_type_id,
4646: l_action_request_rec.entity_id);

Line 4676: ELSIF l_action_rec.operation_code = OE_Globals.G_RELEASE_HOLD THEN

4672:
4673: oe_debug_pub.add( 'PARAM4/HOLD_CMNTS: ' || L_ACTION_REQUEST_REC.PARAM4 , 1 ) ;
4674: END IF;
4675:
4676: ELSIF l_action_rec.operation_code = OE_Globals.G_RELEASE_HOLD THEN
4677: l_action_request_rec.param1 := l_action_rec.hold_id;
4678: l_action_request_rec.param2 := nvl(l_action_rec.hold_type_code,'O');
4679: l_action_request_rec.param3 := nvl(l_action_rec.hold_type_id,
4680: l_action_request_rec.entity_id);

Line 4697: ELSIF l_action_rec.operation_code = OE_Globals.G_ACCEPT_FULFILLMENT OR l_action_rec.operation_code = OE_Globals.G_REJECT_FULFILLMENT THEN

4693: oe_debug_pub.add( 'PARAM5/REL_COMMNTS: '|| L_ACTION_REQUEST_REC.PARAM5 , 1 ) ;
4694: END IF;
4695:
4696: --myerrams, introduced the following check for Customer Acceptance.
4697: ELSIF l_action_rec.operation_code = OE_Globals.G_ACCEPT_FULFILLMENT OR l_action_rec.operation_code = OE_Globals.G_REJECT_FULFILLMENT THEN
4698: IF (OE_SYS_PARAMETERS.VALUE('ENABLE_FULFILLMENT_ACCEPTANCE',p_org_id) = 'Y')
4699: THEN
4700: -- Customer Comments
4701: l_action_request_rec.param1 := l_action_rec.char_param1;

Line 4855: l_api_service_level := OE_GLOBALS.G_VALIDATION_ONLY;

4851: -- aksingh
4852: IF l_debug_level > 0 THEN
4853: oe_debug_pub.add( 'SETTTING L_API_SERVICE_LEVEL TO VALIDATE_ONLY' ) ;
4854: END IF;
4855: l_api_service_level := OE_GLOBALS.G_VALIDATION_ONLY;
4856: -- Following is added to fix the bug# 1267887
4857: -- It will allow the processing of all the line if API is called in
4858: -- validate only mode
4859: -- l_control_rec.process_partial := TRUE;

Line 4896: OE_GLOBALS.G_FAIL_ORDER_IMPORT := FALSE; /* Bug # 4036765 */

4892: oe_debug_pub.add('action table old count = '|| l_action_request_tbl_old.count);
4893:
4894: End If;
4895:
4896: OE_GLOBALS.G_FAIL_ORDER_IMPORT := FALSE; /* Bug # 4036765 */
4897:
4898: OE_GLOBALS.G_ORDER_IMPORT_CALL := TRUE; -- Bug 7367433
4899:
4900: OE_Order_Grp.Process_Order(

Line 4898: OE_GLOBALS.G_ORDER_IMPORT_CALL := TRUE; -- Bug 7367433

4894: End If;
4895:
4896: OE_GLOBALS.G_FAIL_ORDER_IMPORT := FALSE; /* Bug # 4036765 */
4897:
4898: OE_GLOBALS.G_ORDER_IMPORT_CALL := TRUE; -- Bug 7367433
4899:
4900: OE_Order_Grp.Process_Order(
4901: p_api_version_number => 1
4902: ,p_init_msg_list => l_init_msg_list

Line 4989: OE_GLOBALS.G_ORDER_IMPORT_CALL := FALSE; -- Bug 7367433

4985: ,x_msg_data => p_msg_data
4986: ,p_validate_desc_flex => p_validate_desc_flex --bug 4343612
4987: );
4988:
4989: OE_GLOBALS.G_ORDER_IMPORT_CALL := FALSE; -- Bug 7367433
4990:
4991: -- For Actions call is directly made to delayed request
4992: -- Process_Order_Action, which is changed from the calling
4993: -- process_order group appi twice

Line 5003: IF OE_GLOBALS.G_FAIL_ORDER_IMPORT THEN

4999: oe_debug_pub.add( 'PROCESS_ORDER RETURN STATUS BEFORE ACTION : '||L_RETURN_STATUS_PO , 1 ) ;
5000: END IF;
5001:
5002: /* Bug # 4036765 */
5003: IF OE_GLOBALS.G_FAIL_ORDER_IMPORT THEN
5004: IF l_debug_level > 0 THEN
5005: oe_debug_pub.add( 'G_FAIL_ORDER_IMPORT WAS SET TO TRUE. SETTING PROCESS_ORDER RETURN STATUS TO FAILURE' , 1 ) ;
5006: END IF;
5007: l_return_status_po := FND_API.G_RET_STS_ERROR;

Line 5267: IF nvl(OE_GLOBALS.G_PAYMENT_PROCESSED, 'N') = 'O' THEN

5263: -- For Bug 7367433
5264: -- From Order Import we will make a call to Verfify Payment, only after committing the data.
5265: -- The call to Verify Payment from Booking code is suppressed for Order Import flow.
5266: -- This change is only for Verify Payment call that is triggered as part of Booking.
5267: IF nvl(OE_GLOBALS.G_PAYMENT_PROCESSED, 'N') = 'O' THEN
5268: BEGIN
5269: SAVEPOINT VERIFY_PAYMENT;
5270:
5271: if l_debug_level > 5 then

Line 5824: OE_GLOBALS.G_XML_TXN_CODE := NULL;

5820: -- This should only be raised when the profile is set to ASYNCHRONOUS
5821:
5822: -- {Start If for raising event for XML Trans
5823: If l_header_rec.order_source_id = Oe_Acknowledgment_Pub.G_XML_ORDER_SOURCE_ID Then
5824: OE_GLOBALS.G_XML_TXN_CODE := NULL;
5825: IF l_debug_level > 0 THEN
5826: oe_debug_pub.add( 'SET GLOBAL TXN CODE TO NULL' ) ;
5827: END IF;
5828:

Line 5913: OE_GLOBALS.G_ORDER_IMPORT_CALL := FALSE; -- Bug 7367433

5909: END IF;
5910: p_msg_count := p_msg_count + 1;
5911: p_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
5912:
5913: OE_GLOBALS.G_ORDER_IMPORT_CALL := FALSE; -- Bug 7367433
5914:
5915: END IMPORT_ORDER;
5916:
5917: END OE_ORDER_IMPORT_PVT;