APPS.AR_IREC_PAYMENTS dependencies on FND_FUNCTION

Line 1064: IF NOT fnd_function.test('ARW_PAY_INVOICE') THEN

1060: BEGIN
1061:
1062: -- check that function security is allowing access to payment button
1063:
1064: IF NOT fnd_function.test('ARW_PAY_INVOICE') THEN
1065: RETURN FALSE;
1066: END IF;
1067:
1068: -- check trx type and balance: trx type must be debit item, balance > 0

Line 4284: -- for demo purposes only: if fnd function ARIPAYMENTDEMOMODE

4280: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'l_receipt_currency_code : ' || l_receipt_currency_code);
4281: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'l_receipt_exchange_rate : ' || to_char(l_invoice_exchange_rate));
4282: end if;
4283:
4284: -- for demo purposes only: if fnd function ARIPAYMENTDEMOMODE
4285: -- is added to the menu of the current responsibility, supress
4286: -- call to iPayment after the receipt creation.
4287:
4288: /*------------------------------------------------------+

Line 4293: IF (fnd_function.test('ARIPAYMENTDEMOMODE')

4289: | For credit cards iPayment is called to authorize and |
4290: | capture the payment. For bank account transfers |
4291: | iPayment is called in receivables remittance process |
4292: +------------------------------------------------------*/
4293: IF (fnd_function.test('ARIPAYMENTDEMOMODE')
4294: OR p_payment_instrument = 'BANK_ACCOUNT') THEN /* J Rautiainen ACH Implementation */
4295: l_call_payment_processor := FND_API.G_FALSE;
4296: ELSE
4297: l_call_payment_processor := FND_API.G_TRUE;

Line 4878: IF NOT fnd_function.test('ARW_PAY_INVOICE') THEN

4874: l_procedure_name := '.validate_payment_setup';
4875:
4876: -- check that function security is allowing access to payment button
4877:
4878: IF NOT fnd_function.test('ARW_PAY_INVOICE') THEN
4879: RETURN 0;
4880: END IF;
4881:
4882: -- verify that payment method is set up