APPS.OZF_MASS_SETTLEMENT_PVT dependencies on ARP_DEDUCTION_COVER

Line 767: arp_deduction_cover2.reapply_credit_memo(

763: END IF;
764:
765: l_settlement_amount := (p_credit_memo_amount * -1);--Bug4308188
766: -- 2. Reapply credit memo on receipt
767: arp_deduction_cover2.reapply_credit_memo(
768: p_customer_trx_id => p_payment_reference_id ,
769: p_cash_receipt_id => p_claim_rec.receipt_id,
770: p_amount_applied => l_cm_applied_on_rec_amt + (p_credit_memo_amount * -1),
771: p_init_msg_list => FND_API.g_false,

Line 846: arp_deduction_cover2.reapply_credit_memo(

842: END IF;
843:
844: l_settlement_amount := (p_credit_memo_amount * -1); --Bug4308188
845: -- 2. Reapply credit memo on receipt
846: arp_deduction_cover2.reapply_credit_memo(
847: p_customer_trx_id => p_payment_reference_id ,
848: p_cash_receipt_id => p_claim_rec.receipt_id,
849: p_amount_applied => l_cm_applied_on_rec_amt + (p_credit_memo_amount * -1),
850: p_init_msg_list => FND_API.g_false,

Line 1373: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN

1369: x_return_status := FND_API.g_ret_sts_success;
1370:
1371: ------------------------ start -------------------------
1372: IF p_deduction_type = 'RECEIPT_DED' AND
1373: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN
1374: /*------------------------------------------------------------
1375: | Receipt Deduction -> Invoke Settlement Workflow
1376: *-----------------------------------------------------------*/
1377: OZF_AR_PAYMENT_PVT.Process_Settlement_WF(

Line 3206: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN

3202: END LOOP;
3203: END IF;
3204:
3205: IF p_open_claim_tbl.LAST > 1 AND
3206: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN
3207: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
3208: FND_MESSAGE.Set_Name('OZF','OZF_SETL_MUL_CLA_NS');
3209: FND_MSG_PUB.Add;
3210: END IF;