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APPS.OE_CREDIT_CHECK_LINES_PVT dependencies on FND_FILE

Line 1196: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order Number: '||TO_CHAR(p_order_number)

1192: --
1193: -- Write to logfile if original call was from a concurrent program
1194: --
1195: IF p_calling_action = 'AUTO HOLD' THEN
1196: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order Number: '||TO_CHAR(p_order_number)
1197: ||' Line Number: '||TO_CHAR(p_line_number)
1198: ||' placed on credit check hold.');
1199: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
1200: END IF;

Line 1199: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));

1195: IF p_calling_action = 'AUTO HOLD' THEN
1196: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order Number: '||TO_CHAR(p_order_number)
1197: ||' Line Number: '||TO_CHAR(p_line_number)
1198: ||' placed on credit check hold.');
1199: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
1200: END IF;
1201:
1202: --ER#7479609 start
1203: IF OE_Verify_Payment_PUB.G_init_calling_action = 'AUTO HOLD' THEN

Line 1251: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order Number: '||TO_CHAR(p_order_number)

1247: OE_DEBUG_PUB.Add('OEXVCRLB: In Write_Release_Message');
1248: END IF;
1249:
1250: IF p_calling_action = 'AUTO RELEASE' THEN
1251: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order Number: '||TO_CHAR(p_order_number)
1252: ||' Line Number: '||TO_CHAR(p_line_number)
1253: ||' released from credit check hold.');
1254: END IF;
1255:

Line 1339: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)

1335: --
1336: -- Write to logfile if original call was from a concurrent program
1337: --
1338: IF p_calling_action = 'AUTO HOLD' THEN
1339: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)
1340: ||': Credit check hold applied');
1341: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
1342: END IF;
1343:

Line 1341: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));

1337: --
1338: IF p_calling_action = 'AUTO HOLD' THEN
1339: FND_FILE.PUT_LINE(FND_FILE.LOG,'Order '||TO_CHAR(p_order_number)
1340: ||': Credit check hold applied');
1341: FND_FILE.PUT_LINE(FND_FILE.LOG,'Hold Comment: '||SUBSTR(l_comment,1,1000));
1342: END IF;
1343:
1344: --ER#7479609 start
1345: IF OE_Verify_Payment_PUB.G_init_calling_action = 'AUTO HOLD' THEN

Line 1390: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order '||TO_CHAR(p_order_number)

1386: OE_DEBUG_PUB.Add('OEXVCRLB: In Write_Order_Release_Msg');
1387: END IF;
1388:
1389: IF p_calling_action = 'AUTO RELEASE' THEN
1390: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Order '||TO_CHAR(p_order_number)
1391: ||': Credit check hold released.');
1392: ELSE
1393: FND_MESSAGE.Set_Name('ONT','OE_CC_HOLD_REMOVED');
1394: OE_MSG_PUB.Add;