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APPS.ARP_DEDUCTION_COVER dependencies on AR_RECEIPT_API_PUB

Line 306: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;

302: l_payment_set_id NUMBER;
303: l_claim_receivables_trx_id NUMBER;
304: l_comments ar_receivable_applications.comments%TYPE;
305: l_customer_reference ar_receivable_applications.customer_reference%TYPE;
306: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;
307: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;
308: l_balance NUMBER := 0;
309: l_receipt_number ar_cash_receipts.receipt_number%TYPE;
310: l_receipt_date DATE;

Line 307: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;

303: l_claim_receivables_trx_id NUMBER;
304: l_comments ar_receivable_applications.comments%TYPE;
305: l_customer_reference ar_receivable_applications.customer_reference%TYPE;
306: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;
307: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;
308: l_balance NUMBER := 0;
309: l_receipt_number ar_cash_receipts.receipt_number%TYPE;
310: l_receipt_date DATE;
311: l_currency_code ar_cash_receipts.currency_code%TYPE;

Line 505: AR_Receipt_API_PUB.unapply_other_account (

501: /* Bug 2821139 - under no circumstances should AR update claims when
502: they are settled from TM */
503:
504: IF l_claim_applied = 'Y' THEN
505: AR_Receipt_API_PUB.unapply_other_account (
506: p_api_version => 1.0,
507: p_init_msg_list => FND_API.G_FALSE,
508: x_return_status => l_return_status,
509: x_msg_count => l_msg_count,

Line 529: ar_receipt_api_pub.apply_other_account (

525: l_new_claim_id := p_new_claim_id;
526: /* Bug 2821139 - under no circumstances should AR update claims when
527: they are settled from TM */
528:
529: ar_receipt_api_pub.apply_other_account (
530: p_api_version => 1.0,
531: p_init_msg_list => FND_API.G_FALSE,
532: x_return_status => l_return_status,
533: x_msg_count => l_msg_count,

Line 573: AR_Receipt_API_PUB.Activity_Application (

569:
570: l_application_ref_num := p_application_ref_num;
571: l_secondary_application_ref_id := p_secondary_application_ref_id;
572:
573: AR_Receipt_API_PUB.Activity_Application (
574: p_api_version => 1.0,
575: x_return_status => l_return_status,
576: x_msg_count => l_msg_count,
577: x_msg_data => l_msg_data,

Line 699: | discounts to ar_receipt_api_pub.apply.

695: | handlers with calls to receipt API
696: | 20-MAY-2002 jbeckett Bug 2381009 - amended to process installments
697: | correctly.
698: | 30-AUG-2002 jbeckett Bug 2535663 - pass sum of earned and unearned
699: | discounts to ar_receipt_api_pub.apply.
700: | 12-SEP-2002 S.Nambiar Bug 2560486 - split_claim_reapplication should
701: | not pass apply date or apply gl date. Let it default
702: | based on the profile option.
703: *=======================================================================*/

Line 733: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;

729: l_payment_set_id NUMBER;
730: l_claim_receivables_trx_id NUMBER;
731: l_comments ar_receivable_applications.comments%TYPE;
732: l_customer_reference ar_receivable_applications.customer_reference%TYPE;
733: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;
734: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;
735: l_balance NUMBER := 0;
736: l_receipt_number ar_cash_receipts.receipt_number%TYPE;
737: l_receipt_date DATE;

Line 734: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;

730: l_claim_receivables_trx_id NUMBER;
731: l_comments ar_receivable_applications.comments%TYPE;
732: l_customer_reference ar_receivable_applications.customer_reference%TYPE;
733: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;
734: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;
735: l_balance NUMBER := 0;
736: l_receipt_number ar_cash_receipts.receipt_number%TYPE;
737: l_receipt_date DATE;
738: l_currency_code ar_cash_receipts.currency_code%TYPE;

Line 963: AR_Receipt_API_PUB.Unapply(

959: IF l_claim_applied = 'Y' THEN
960: IF p_customer_trx_id IS NOT NULL
961: THEN
962: FOR rec_app_id IN get_app_ids(p_cash_receipt_id, p_customer_trx_id) LOOP
963: AR_Receipt_API_PUB.Unapply(
964: p_api_version => 1.0,
965: p_init_msg_list => FND_API.G_FALSE,
966: x_return_status => l_return_status,
967: x_msg_count => l_msg_count,

Line 974: AR_Receipt_API_PUB.unapply_other_account (

970: p_cancel_claim_flag => 'N',
971: p_receivable_application_id => rec_app_id.receivable_application_id);
972: END LOOP;
973: ELSE
974: AR_Receipt_API_PUB.unapply_other_account (
975: p_api_version => 1.0,
976: p_init_msg_list => FND_API.G_FALSE,
977: x_return_status => l_return_status,
978: x_msg_count => l_msg_count,

Line 1018: ar_receipt_api_pub.apply (

1014: they are settled from TM */
1015: l_claim_id := p_claim_id;
1016: IF p_customer_trx_id IS NOT NULL
1017: THEN
1018: ar_receipt_api_pub.apply (
1019: p_api_version => 1.0,
1020: p_init_msg_list => FND_API.G_FALSE,
1021: x_return_status => l_return_status,
1022: x_msg_count => l_msg_count,

Line 1043: ar_receipt_api_pub.apply_other_account (

1039: p_secondary_application_ref_id => l_claim_id,
1040: p_application_ref_reason => l_application_ref_reason,
1041: p_customer_reference => l_customer_reference);
1042: ELSE
1043: ar_receipt_api_pub.apply_other_account (
1044: p_api_version => 1.0,
1045: p_init_msg_list => FND_API.G_FALSE,
1046: x_return_status => l_return_status,
1047: x_msg_count => l_msg_count,

Line 1300: , x_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.attribute_rec_type

1296: , x_application_ref_reason OUT NOCOPY VARCHAR2
1297: , x_receivables_trx_id OUT NOCOPY NUMBER
1298: , x_comments OUT NOCOPY VARCHAR2
1299: , x_customer_reference OUT NOCOPY VARCHAR2
1300: , x_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.attribute_rec_type
1301: , x_global_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.global_attribute_rec_type
1302: , x_claim_applied OUT NOCOPY VARCHAR2)
1303: RETURN BOOLEAN
1304: IS

Line 1301: , x_global_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.global_attribute_rec_type

1297: , x_receivables_trx_id OUT NOCOPY NUMBER
1298: , x_comments OUT NOCOPY VARCHAR2
1299: , x_customer_reference OUT NOCOPY VARCHAR2
1300: , x_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.attribute_rec_type
1301: , x_global_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.global_attribute_rec_type
1302: , x_claim_applied OUT NOCOPY VARCHAR2)
1303: RETURN BOOLEAN
1304: IS
1305: