APPS.CN_GET_TX_DATA_PUB dependencies on CN_ADJUSTMENTS_PKG

Line 1606: cn_adjustments_pkg.mass_update_values(

1602:
1603: l_adj_rec.adjusted_by := get_adjusted_by;
1604: /* This API negate the original transctions and create new
1605: transactions based on the l_adj_tbl we got from the above API */
1606: cn_adjustments_pkg.mass_update_values(
1607: x_adj_data => l_adj_tbl,
1608: x_adj_rec => l_adj_rec,
1609: X_mass_adj_type => p_mass_adj_type,
1610: X_proc_comp => l_proc_comp);

Line 1716: cn_adjustments_pkg.deal_assign(

1712: IF (p_adjust_comments = FND_API.G_MISS_CHAR) THEN
1713: l_adjust_comments := NULL;
1714: END IF;
1715: --
1716: cn_adjustments_pkg.deal_assign(
1717: x_from_salesrep_id => p_from_salesrep_id,
1718: x_to_salesrep_id => p_to_salesrep_id,
1719: x_invoice_number => l_invoice_number,
1720: x_order_number => l_order_number,

Line 1942: cn_adjustments_pkg.api_negate_record(

1938: --
1939: END IF; -- 4 end
1940: END IF; -- 3 end
1941: --
1942: cn_adjustments_pkg.api_negate_record(
1943: x_comm_lines_api_id => p_comm_lines_api_id,
1944: x_adjusted_by => p_adjusted_by,
1945: x_adjust_comments => p_adjust_comments);
1946:

Line 2255: cn_adjustments_pkg.api_negate_record(

2251: IF ((l_adj_tbl(1).revenue_type = 'NONREVENUE') AND
2252: (l_split_nonrevenue_line = 'N'))THEN
2253: NULL;
2254: ELSE
2255: cn_adjustments_pkg.api_negate_record(
2256: x_comm_lines_api_id => order_rec.comm_lines_api_id,
2257: x_adjusted_by => p_adjusted_by,
2258: x_adjust_comments => p_adjust_comments);
2259:

Line 2362: cn_adjustments_pkg.api_negate_record(

2358: IF (l_deal_data_tbl.COUNT > 0) THEN -- 11
2359: --
2360: FOR i IN l_deal_data_tbl.FIRST..l_deal_data_tbl.LAST
2361: LOOP
2362: cn_adjustments_pkg.api_negate_record(
2363: x_comm_lines_api_id => l_deal_data_tbl(i).comm_lines_api_id,
2364: x_adjusted_by => p_adjusted_by,
2365: x_adjust_comments => p_adjust_comments);
2366: /* Added for Crediting Bug */

Line 2545: cn_adjustments_pkg.api_negate_record(

2541: IF (l_deal_data_tbl.COUNT > 0) THEN -- 14
2542: --
2543: FOR i IN l_deal_data_tbl.FIRST..l_deal_data_tbl.LAST
2544: LOOP
2545: cn_adjustments_pkg.api_negate_record(
2546: x_comm_lines_api_id => l_deal_data_tbl(i).comm_lines_api_id,
2547: x_adjusted_by => p_adjusted_by,
2548: x_adjust_comments => p_adjust_comments);
2549: END LOOP;

Line 2931: l_cust_info_rec cn_adjustments_pkg.cust_info_rec;

2927: --
2928: l_api_name CONSTANT VARCHAR2(30) := 'get_cust_info';
2929: l_api_version CONSTANT NUMBER := 1.0;
2930: l_tbl_count NUMBER := 1;
2931: l_cust_info_rec cn_adjustments_pkg.cust_info_rec;
2932: --
2933: BEGIN
2934: -- Standard Start of API savepoint
2935: SAVEPOINT get_cust_info;

Line 2952: cn_adjustments_pkg.get_cust_info(

2948: -- Initialize API return status to success
2949: x_return_status := FND_API.G_RET_STS_SUCCESS;
2950: x_loading_status := 'CN_INSERTED';
2951: -- API body
2952: cn_adjustments_pkg.get_cust_info(
2953: p_comm_lines_api_id => p_comm_lines_api_id,
2954: p_load_status => p_load_status,
2955: x_cust_info_rec => l_cust_info_rec);
2956: x_cust_info_rec.customer_id := l_cust_info_rec.customer_id;

Line 3098: cn_adjustments_pkg.api_negate_record(

3094: END IF;
3095: --
3096: END IF;
3097: --
3098: cn_adjustments_pkg.api_negate_record(
3099: x_comm_lines_api_id => p_newtx_rec.comm_lines_api_id,
3100: x_adjusted_by => get_adjusted_by,
3101: x_adjust_comments => p_newtx_rec.adjust_comments);
3102: --