APPS.OE_PREPAYMENT_PVT dependencies on OE_ORDER_PUB

Line 13: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type)

9: Note that the threshold factor has been included here
10: /*--------------------------------------------------------------------------
11:
12: FUNCTION Calculate_Pending_Amount
13: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type)
14: RETURN NUMBER;
15:
16: /*--------------------------------------------------------------------------
17: Procedure Create_Receipt

Line 22: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

18: This procedure calls AR API to create a new receipt for the amount specified.
19: This procedure is called from OE_PrePayment_PVT.Process_Payment.
20: ----------------------------------------------------------------------------*/
21: PROCEDURE Create_Receipt
22: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
23: , p_amount IN NUMBER
24: , p_receipt_method_id IN NUMBER
25: , p_bank_acct_id IN NUMBER
26: , p_bank_acct_uses_id IN NUMBER

Line 43: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

39: Procedure Refund_Request
40: This procedure calls AR API to submit refund request for the amount specified.
41: ----------------------------------------------------------------------------*/
42: PROCEDURE Refund_Request
43: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
44: , p_amount IN NUMBER
45: , p_payment_set_id IN NUMBER
46: , x_msg_count OUT NOCOPY NUMBER
47: , x_msg_data OUT NOCOPY VARCHAR2

Line 57: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

53: Procedure Process_PrePayment_Order
54: This is the main procedure to process prepayment for prepaid orders .
55: ----------------------------------------------------------------------------*/
56: PROCEDURE Process_PrePayment_Order
57: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
58: , p_calling_action IN VARCHAR2
59: , p_delayed_request IN VARCHAR2
60: , x_msg_count OUT NOCOPY NUMBER
61: , x_msg_data OUT NOCOPY VARCHAR2

Line 161: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

157: Procedure Create_Refund
158: This procedure calls AR Refund Wrapper API for multiple payments project.
159: ----------------------------------------------------------------------------*/
160: PROCEDURE Create_Refund
161: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
162: , p_refund_amount IN NUMBER
163: , p_payment_set_id IN NUMBER
164: , p_bank_account_id IN NUMBER
165: , p_receipt_method_id IN NUMBER

Line 170: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

166: , x_return_status OUT NOCOPY VARCHAR2
167: );
168:
169: PROCEDURE Process_Payment_Refund
170: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
171: , x_msg_count OUT NOCOPY /* file.sql.39 change */ NUMBER
172: , x_msg_data OUT NOCOPY /* file.sql.39 change */ VARCHAR2
173: , x_return_status OUT NOCOPY /* file.sql.39 change */ VARCHAR2
174: );