APPS.AR_IREC_APPLY_CREDITS dependencies on AR_IREC_PAYMENTS

Line 488: l_grace_days_flag := AR_IREC_PAYMENTS.is_grace_days_enabled_wrapper();

484: AND app.cash_receipt_id = l_cash_receipt_id;
485:
486: ELSIF (l_trx_class = 'INV') THEN
487:
488: l_grace_days_flag := AR_IREC_PAYMENTS.is_grace_days_enabled_wrapper();
489:
490: arp_discounts_api.get_discount(p_ps_id => p_payment_schedule_id,
491: p_apply_date => sysdate,
492: p_in_applied_amount => l_amount_due_remaining,

Line 1040: AR_IREC_PAYMENTS.write_error_messages(x_msg_data,x_msg_count);

1036: );
1037: END IF;
1038:
1039: IF (x_return_status <> FND_API.G_RET_STS_SUCCESS) THEN
1040: AR_IREC_PAYMENTS.write_error_messages(x_msg_data,x_msg_count);
1041: END IF;
1042:
1043: EXCEPTION
1044: WHEN OTHERS THEN

Line 1063: AR_IREC_PAYMENTS.write_error_messages(x_msg_data,x_msg_count);

1059: ELSE
1060: x_msg_data := x_msg_data||SQLERRM;
1061: END IF;
1062:
1063: AR_IREC_PAYMENTS.write_error_messages(x_msg_data,x_msg_count);
1064:
1065: END apply_credits;
1066:
1067:

Line 1747: AR_IREC_PAYMENTS.write_error_messages(x_msg_data,x_msg_count);

1743:
1744: FND_MESSAGE.SET_NAME('AR', 'AR_RW_PAID_INVOICE_TWICE' );
1745: FND_MSG_PUB.ADD;
1746:
1747: AR_IREC_PAYMENTS.write_error_messages(x_msg_data,x_msg_count);
1748: RETURN;
1749: END IF;
1750: EXCEPTION
1751: WHEN NO_DATA_FOUND THEN

Line 2018: AR_IREC_PAYMENTS.create_transaction_list_record(

2014: FOR trx IN open_debits_list(p_customer_id,
2015: p_customer_site_use_id,
2016: p_currency_code )
2017: LOOP
2018: AR_IREC_PAYMENTS.create_transaction_list_record(
2019: p_payment_schedule_id => trx.payment_schedule_id,
2020: p_customer_id => p_customer_id,
2021: p_customer_site_id => p_customer_site_use_id
2022: );