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APPS.AR_INVOICE_UTILS dependencies on AR_INVOICE_DEFAULT_PVT

Line 432: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

428: END validate_cust_bank_account_id;
429:
430:
431: PROCEDURE validate_paying_customer_id (
432: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
433: x_errmsg OUT NOCOPY VARCHAR2,
434: x_return_status OUT NOCOPY VARCHAR2) AS
435:
436: BEGIN

Line 510: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

506: END validate_paying_customer_id;
507:
508:
509: PROCEDURE validate_paying_site_use_id (
510: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
511: x_errmsg OUT NOCOPY VARCHAR2,
512: x_return_status OUT NOCOPY VARCHAR2) AS
513:
514: BEGIN

Line 913: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

909: END validate_exchange_rate_type;
910:
911:
912: PROCEDURE validate_doc_sequence_value (
913: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
914: p_trx_profile_rec ar_invoice_default_pvt.trx_profile_rec_type,
915: x_errmsg OUT NOCOPY VARCHAR2,
916: x_return_status OUT NOCOPY VARCHAR2 ) IS
917:

Line 914: p_trx_profile_rec ar_invoice_default_pvt.trx_profile_rec_type,

910:
911:
912: PROCEDURE validate_doc_sequence_value (
913: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
914: p_trx_profile_rec ar_invoice_default_pvt.trx_profile_rec_type,
915: x_errmsg OUT NOCOPY VARCHAR2,
916: x_return_status OUT NOCOPY VARCHAR2 ) IS
917:
918: CURSOR header_rows IS

Line 1046: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

1042:
1043: END validate_bfb;
1044:
1045: PROCEDURE validate_dependent_parameters (
1046: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
1047: x_errmsg OUT NOCOPY VARCHAR2,
1048: x_return_status OUT NOCOPY VARCHAR2 ) IS
1049:
1050: BEGIN

Line 2054: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

2050: END validate_terms;
2051:
2052:
2053: PROCEDURE validate_salesrep (
2054: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
2055: x_errmsg OUT NOCOPY VARCHAR2,
2056: x_return_status OUT NOCOPY VARCHAR2) AS
2057:
2058: l_message_name VARCHAR2(30);

Line 3545: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

3541:
3542: END;
3543:
3544: procedure populate_territory (
3545: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
3546: x_errmsg OUT NOCOPY VARCHAR2,
3547: x_return_status OUT NOCOPY VARCHAR2) IS
3548:
3549: l_trx_date DATE;

Line 3979: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (+)' );

3975: END IF;
3976: IF pg_debug = 'Y'
3977: THEN
3978: debug ('AR_INVOICE_UTILS.Get_trx_type_details (-)' );
3979: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (+)' );
3980: END IF;
3981: AR_INVOICE_DEFAULT_PVT.Default_gl_date;
3982:
3983: IF x_return_status = FND_API.G_RET_STS_UNEXP_ERROR

Line 3981: AR_INVOICE_DEFAULT_PVT.Default_gl_date;

3977: THEN
3978: debug ('AR_INVOICE_UTILS.Get_trx_type_details (-)' );
3979: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (+)' );
3980: END IF;
3981: AR_INVOICE_DEFAULT_PVT.Default_gl_date;
3982:
3983: IF x_return_status = FND_API.G_RET_STS_UNEXP_ERROR
3984: THEN
3985: RETURN;

Line 3989: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (-)' );

3985: RETURN;
3986: END IF;
3987: IF pg_debug = 'Y'
3988: THEN
3989: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (-)' );
3990: debug ('AR_INVOICE_UTILS.populate_customer_attributes (+)' );
3991: END IF;
3992: populate_customer_attributes (
3993: x_errmsg => x_errmsg,

Line 4958: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

4954: END;
4955:
4956:
4957: PROCEDURE populate_doc_sequence (
4958: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
4959: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
4960: x_errmsg OUT NOCOPY VARCHAR2,
4961: x_return_status OUT NOCOPY VARCHAR2) IS
4962:

Line 4959: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,

4955:
4956:
4957: PROCEDURE populate_doc_sequence (
4958: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
4959: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
4960: x_errmsg OUT NOCOPY VARCHAR2,
4961: x_return_status OUT NOCOPY VARCHAR2) IS
4962:
4963: CURSOR ctrxHeader IS

Line 5862: p_trx_system_parameters_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

5858: RETURN;
5859: END;
5860:
5861: PROCEDURE populate_exchange_rate (
5862: p_trx_system_parameters_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
5863: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
5864: x_errmsg OUT NOCOPY VARCHAR2,
5865: x_return_status OUT NOCOPY VARCHAR2) IS
5866:

Line 5863: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,

5859: END;
5860:
5861: PROCEDURE populate_exchange_rate (
5862: p_trx_system_parameters_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
5863: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
5864: x_errmsg OUT NOCOPY VARCHAR2,
5865: x_return_status OUT NOCOPY VARCHAR2) IS
5866:
5867:

Line 6050: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

6046: END;
6047:
6048:
6049: PROCEDURE validate_header (
6050: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
6051: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
6052: x_errmsg OUT NOCOPY VARCHAR2,
6053: x_return_status OUT NOCOPY VARCHAR2) AS
6054:

Line 6051: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,

6047:
6048:
6049: PROCEDURE validate_header (
6050: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
6051: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
6052: x_errmsg OUT NOCOPY VARCHAR2,
6053: x_return_status OUT NOCOPY VARCHAR2) AS
6054:
6055: BEGIN

Line 6620: --ar_invoice_default_pvt.get_extended_amount;

6616: THEN
6617: RETURN;
6618: END IF;
6619: -- populate extended and revenue amount
6620: --ar_invoice_default_pvt.get_extended_amount;
6621:
6622: validate_line_type(
6623: x_errmsg => x_errmsg,
6624: x_return_status => x_return_status);

Line 6756: p_trx_system_parameters_rec AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

6752: RETURN;
6753: END;
6754:
6755: PROCEDURE validate_distributions (
6756: p_trx_system_parameters_rec AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
6757: x_errmsg OUT NOCOPY VARCHAR2,
6758: x_return_status OUT NOCOPY VARCHAR2 ) IS
6759:
6760: l_precision fnd_currencies.precision%type;

Line 7245: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

7241: END validate_distributions;
7242:
7243:
7244: PROCEDURE validate_salescredits (
7245: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
7246: x_errmsg OUT NOCOPY VARCHAR2,
7247: x_return_status OUT NOCOPY VARCHAR2 ) IS
7248:
7249: pct_precision NUMBER := 4;