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APPS.OE_PREPAYMENT_PVT dependencies on OE_VERIFY_PAYMENT_PUB

Line 325: OE_Verify_Payment_PUB.Fetch_Current_Auth

321:
322: IF l_debug_level > 0 THEN
323: oe_debug_pub.add( 'OEXVPPYB: FETCHING THE TANGIBLE ID.' , 3 ) ;
324: END IF;
325: OE_Verify_Payment_PUB.Fetch_Current_Auth
326: ( p_header_rec => p_header_rec
327: , p_trxn_id => l_trxn_id
328: , p_tangible_id => l_payment_server_order_num
329: );

Line 560: OE_Verify_Payment_PUB.Verify_Payment for those prepaid orders.

556:
557: /*--------------------------------------------------------------------------
558: Procedure Process_PrePayment_Order
559: This is the main procedure for PrePayment. It is called from
560: OE_Verify_Payment_PUB.Verify_Payment for those prepaid orders.
561: ----------------------------------------------------------------------------*/
562: PROCEDURE Process_PrePayment_Order
563: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
564: , p_calling_action IN VARCHAR2

Line 680: OE_Verify_Payment_PUB.Hold_Exists

676: l_apply_ppp_hold := 'Y';
677:
678: ELSIF l_calling_action = 'BOOKING' THEN
679: -- check if there is any ppp hold exists
680: OE_Verify_Payment_PUB.Hold_Exists
681: ( p_header_id => p_header_rec.header_id
682: , p_hold_id => 13 -- Seeded id for ppp hold
683: , p_hold_exists => l_ppp_hold_exists
684: );

Line 794: l_pay_method_id := OE_Verify_Payment_PUB.Get_Primary_Pay_Method

790: IF l_debug_level > 0 THEN
791: oe_debug_pub.add( 'OEXVPPYB: BANK ACCOUNT ID IS : '||L_BANK_ACCT_ID , 3 ) ;
792: END IF;
793:
794: l_pay_method_id := OE_Verify_Payment_PUB.Get_Primary_Pay_Method
795: (p_header_rec => p_header_rec );
796:
797: IF l_debug_level > 0 THEN
798: oe_debug_pub.add( 'OEXVPPYB: THE PRIMARY PAYMENT METHOD ID IS: '||L_PAY_METHOD_ID , 3 ) ;

Line 1452: OE_Verify_Payment_PUB.Hold_Exists

1448:
1449: IF l_debug_level > 0 THEN
1450: oe_debug_pub.add( 'OEXVPPYB: CHECKING EXISTENCE OF HOLD ID : '||L_HOLD_ID , 3 ) ;
1451: END IF;
1452: OE_Verify_Payment_PUB.Hold_Exists
1453: ( p_header_id => l_hold_entity_id
1454: , p_hold_id => l_hold_id
1455: , p_hold_exists => l_hold_exists
1456: ) ;

Line 1496: OE_Verify_Payment_PUB.Hold_Exists

1492:
1493: IF l_debug_level > 0 THEN
1494: oe_debug_pub.add( 'OEXVPPYB: CHECKING EXISTENCE OF HOLD ID : '||L_HOLD_ID , 3 ) ;
1495: END IF;
1496: OE_Verify_Payment_PUB.Hold_Exists
1497: ( p_header_id => l_hold_entity_id
1498: , p_hold_id => l_hold_id
1499: , p_hold_exists => l_hold_exists
1500: ) ;

Line 1538: OE_Verify_Payment_PUB.Hold_Exists

1534:
1535: IF l_debug_level > 0 THEN
1536: oe_debug_pub.add( 'OEXVPPYB: CHECKING EXISTENCE OF HOLD ID : '||L_HOLD_ID , 3 ) ;
1537: END IF;
1538: OE_Verify_Payment_PUB.Hold_Exists
1539: ( p_header_id => l_hold_entity_id
1540: , p_hold_id => l_hold_id
1541: , p_hold_exists => l_hold_exists
1542: ) ;

Line 1649: OE_Verify_Payment_PUB.Hold_Exists

1645:
1646: IF l_debug_level > 0 THEN
1647: oe_debug_pub.add( 'OEXVPPYB: CHECKING EXISTENCE OF HOLD ID : '||P_HOLD_ID , 3 ) ;
1648: END IF;
1649: OE_Verify_Payment_PUB.Hold_Exists
1650: ( p_header_id => l_hold_entity_id
1651: , p_hold_id => p_hold_id
1652: , p_hold_exists => l_hold_exists
1653: ) ;

Line 2024: oe_debug_pub.add('OEXVPPYB: Calling OE_Verify_Payment_PUB.Get_Primary_Pay_Method');

2020: OR c_payment_rec.payment_type_code = 'ACH'
2021: OR c_payment_rec.payment_type_code = 'DEBIT_CARD' THEN
2022:
2023: IF l_debug_level > 0 THEN
2024: oe_debug_pub.add('OEXVPPYB: Calling OE_Verify_Payment_PUB.Get_Primary_Pay_Method');
2025: oe_debug_pub.add('OEXVPPYB: Sold To Org ID :'||l_header_rec.sold_to_org_id);
2026: oe_debug_pub.add('OEXVPPYB: Invoice To Org ID :'||l_header_rec.invoice_to_org_id);
2027: END IF;
2028:

Line 2029: l_receipt_method_id := OE_Verify_Payment_PUB.Get_Primary_Pay_Method

2025: oe_debug_pub.add('OEXVPPYB: Sold To Org ID :'||l_header_rec.sold_to_org_id);
2026: oe_debug_pub.add('OEXVPPYB: Invoice To Org ID :'||l_header_rec.invoice_to_org_id);
2027: END IF;
2028:
2029: l_receipt_method_id := OE_Verify_Payment_PUB.Get_Primary_Pay_Method
2030: ( p_header_rec => l_header_rec ) ;
2031:
2032: IF l_debug_level > 0 THEN
2033: oe_debug_pub.add( 'OEXVPPYB: After Getting primary payment method'||l_receipt_method_id , 5 ) ;

Line 2307: l_rule_defined := OE_Verify_Payment_PUB.Check_Rule_Defined

2303:
2304: -- no need to check for any rules if calling action is null, which means
2305: -- this is invoked from on-line.
2306: IF l_calling_action IS NOT NULL AND l_header_rec.booked_flag = 'Y' THEN
2307: l_rule_defined := OE_Verify_Payment_PUB.Check_Rule_Defined
2308: ( p_header_rec => l_header_rec
2309: , p_calling_action => l_calling_action
2310: ) ;
2311:

Line 2332: OE_Verify_Payment_PUB.Authorize_MultiPayments

2328: IF l_debug_level > 0 THEN
2329: oe_debug_pub.add( 'OEXVPPYB: Calling Credit Card Authorization for Multiple Payments.' ) ;
2330: END IF;
2331:
2332: OE_Verify_Payment_PUB.Authorize_MultiPayments
2333: ( p_header_rec => l_header_rec
2334: , p_line_id => p_line_id --bug3524209
2335: , p_calling_action => l_calling_action
2336: --R12 CVV2

Line 2348: oe_debug_pub.add( 'OEXVPPYB: After calling OE_Verify_Payment_PUB.Authorize_MultiPayments, return status is: '||l_return_status, 3) ;

2344: , p_return_status => l_return_status
2345: );
2346:
2347: IF l_debug_level > 0 THEN
2348: oe_debug_pub.add( 'OEXVPPYB: After calling OE_Verify_Payment_PUB.Authorize_MultiPayments, return status is: '||l_return_status, 3) ;
2349: END IF;
2350:
2351:
2352: IF l_return_status = FND_API.G_RET_STS_ERROR THEN

Line 2362: l_calling_action := OE_Verify_Payment_PUB.Which_Rule

2358: END IF; -- end of CC authorization.
2359:
2360: -- to set the calling action.
2361: IF l_calling_action IS NULL THEN
2362: l_calling_action := OE_Verify_Payment_PUB.Which_Rule
2363: (p_header_id => p_header_id);
2364: END IF;
2365:
2366: -- Check rule defined before going to credit checking engine.

Line 2368: l_rule_defined := OE_Verify_Payment_PUB.Check_Rule_Defined

2364: END IF;
2365:
2366: -- Check rule defined before going to credit checking engine.
2367: IF l_calling_action IS NOT NULL THEN
2368: l_rule_defined := OE_Verify_Payment_PUB.Check_Rule_Defined
2369: ( p_header_rec => l_header_rec
2370: , p_calling_action => l_calling_action
2371: ) ;
2372:

Line 2607: OE_Verify_Payment_PUB.Create_New_Payment_Trxn

2603: l_line_payment_tbl(j).payment_type_code := null;
2604:
2605: ELSE
2606:
2607: OE_Verify_Payment_PUB.Create_New_Payment_Trxn
2608: (p_trxn_extension_id => l_from_line_payment_tbl(i).trxn_extension_id,
2609: p_org_id => l_org_id,
2610: p_site_use_id => l_site_use_id,
2611: p_line_id => p_line_id,

Line 3971: OE_Verify_Payment_PUB.Fetch_Current_Auth

3967: oe_header_util.query_row
3968: ( p_header_id => p_header_id
3969: , x_header_rec => l_header_rec);
3970:
3971: OE_Verify_Payment_PUB.Fetch_Current_Auth
3972: ( p_header_rec => l_header_rec
3973: , p_trxn_id => l_trxn_id
3974: , p_tangible_id => l_x_Header_Payment_tbl(1).tangible_id
3975: ) ;

Line 4735: OE_Verify_Payment_PUB.Release_Verify_Line_Hold

4731: END IF;
4732: x_return_status := FND_API.G_RET_STS_SUCCESS;
4733:
4734: IF p_line_id IS NOT NULL THEN
4735: OE_Verify_Payment_PUB.Release_Verify_Line_Hold
4736: ( p_header_id => p_header_id
4737: , p_line_id => p_line_id
4738: , p_epayment_hold => 'Y'
4739: , p_msg_count => l_msg_count

Line 4766: OE_Verify_Payment_PUB.Release_Verify_Hold

4762: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
4763: END IF;
4764:
4765: ELSE
4766: OE_Verify_Payment_PUB.Release_Verify_Hold
4767: ( p_header_id => p_header_id
4768: , p_epayment_hold => 'Y'
4769: , p_msg_count => l_msg_count
4770: , p_msg_data => l_msg_data

Line 5016: OE_Verify_Payment_PUB.Get_Line_Total

5012: l_pay_now_total_detail_tbl(j).term_id := l_line_tbl(i).payment_term_id;
5013: l_line_id := l_line_tbl(i).line_id;
5014:
5015: l_pay_now_total_detail_tbl(j).line_amount :=
5016: OE_Verify_Payment_PUB.Get_Line_Total
5017: (p_line_id => l_line_id
5018: ,p_header_id => l_header_id
5019: ,p_currency_code => l_currency_code
5020: ,p_level => NULL

Line 5024: OE_Verify_Payment_PUB.Get_Line_Total

5020: ,p_level => NULL
5021: ,p_amount_type => 'SUBTOTAL'
5022: );
5023: l_pay_now_total_detail_tbl(j).tax_amount :=
5024: OE_Verify_Payment_PUB.Get_Line_Total
5025: (p_line_id => l_line_id
5026: ,p_header_id => l_header_id
5027: ,p_currency_code => l_currency_code
5028: ,p_level => NULL

Line 5032: OE_Verify_Payment_PUB.Get_Line_Total

5028: ,p_level => NULL
5029: ,p_amount_type => 'TAX'
5030: );
5031: l_pay_now_total_detail_tbl(j).freight_amount :=
5032: OE_Verify_Payment_PUB.Get_Line_Total
5033: (p_line_id => l_line_id
5034: ,p_header_id => l_header_id
5035: ,p_currency_code => l_currency_code
5036: ,p_level => NULL

Line 5074: OE_VERIFY_PAYMENT_PUB.Outbound_Order_Total

5070: l_pay_now_total_detail_tbl(i).line_id := null;
5071: l_pay_now_total_detail_tbl(i).line_amount :=0;
5072: l_pay_now_total_detail_tbl(i).tax_amount :=0;
5073: l_pay_now_total_detail_tbl(i).freight_amount :=
5074: OE_VERIFY_PAYMENT_PUB.Outbound_Order_Total
5075: (p_header_id => p_header_id
5076: ,p_total_type => 'HEADER_CHARGES'
5077: );
5078: l_pay_now_total_detail_tbl(i).Term_id := l_hdr_term_id;

Line 5129: OE_Verify_Payment_PUB.Get_Line_Total

5125: IF l_pay_now_total_detail_tbl(i).line_id IS NOT NULL AND
5126: l_pay_now_total_detail_tbl(i).total_amount > 0 THEN
5127:
5128: l_pay_now_commitment := l_pay_now_commitment +
5129: OE_Verify_Payment_PUB.Get_Line_Total
5130: (p_line_id => l_pay_now_total_detail_tbl(i).line_id
5131: ,p_header_id => l_header_id
5132: ,p_currency_code => l_currency_code
5133: ,p_level => NULL