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APPS.ARP_PROCESS_APPLICATION dependencies on ARP_PS_UTIL

Line 1194: | arp_ps_util.get_closed_dates Calculate and get closed dates |

1190: | SCOPE - PRIVATE |
1191: | |
1192: | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |
1193: | ARCUPSS.pls |
1194: | arp_ps_util.get_closed_dates Calculate and get closed dates |
1195: | update Payment Schedule table |
1196: | |
1197: | ARGUMENTS : IN: |
1198: | p_ra_rec - Receivables application record |

Line 1226: | arp_ps_util.update_reverse_actions

Line 1271: arp_ps_util.get_closed_dates( p_ra_rec.applied_payment_schedule_id,

1267: --------------------------------------------------------------------------
1268:
1269: -- Determine gl_date_closed and actual_date_closed for the transaction payment
1270: -- schedule.
1271: arp_ps_util.get_closed_dates( p_ra_rec.applied_payment_schedule_id,
1272: p_reversal_gl_date,
1273: p_reversal_date,
1274: l_gl_date_closed,
1275: l_actual_date_closed, 'INV' );

Line 1314: arp_ps_util.update_reverse_actions(l_app_rec, NULL, NULL);

1310: /* 06-JUL-2000 J Rautiainen BR Implementation
1311: * Transaction payment schedule not updated for activity application */
1312: IF p_ra_rec.status NOT IN ('OTHER ACC', 'ACTIVITY') THEN
1313:
1314: arp_ps_util.update_reverse_actions(l_app_rec, NULL, NULL);
1315:
1316: END IF;
1317:
1318: --------------------------------------------------------------------------

Line 1357: arp_ps_util.update_reverse_actions(l_app_rec, NULL, NULL);

1353:
1354: --
1355: -- Call the payment schedule utility package to update the source.
1356: --
1357: arp_ps_util.update_reverse_actions(l_app_rec, NULL, NULL);
1358:
1359: IF PG_DEBUG in ('Y', 'C') THEN
1360: arp_standard.debug('validate_args: ' || 'arp_process_application.reversal_update_ps_recs()-');
1361: END IF;

Line 2668: | arp_ps_util.get_closed_dates - Calculate and get closed dates |

2664: | arp_process_chargeback.reverse_chargeback - Procedure to reverse |
2665: | a chargeback |
2666: | arp_process_adjustments.reverse_adjustments- Procedure to reverse |
2667: | a adjustment |
2668: | arp_ps_util.get_closed_dates - Calculate and get closed dates |
2669: | |
2670: | ARGUMENTS : IN: |
2671: | p_ra_id - receivable application id |
2672: | p_cr_id - Cash receipt Id |

Line 2940: arp_ps_util.get_closed_dates( l_ps_id,

2936: END IF;
2937: --
2938: -- Get closed dates to update payment schedule table
2939: --
2940: arp_ps_util.get_closed_dates( l_ps_id,
2941: p_reversal_gl_date, p_reversal_date,
2942: l_app_rec.gl_date_closed,
2943: l_app_rec.actual_date_closed, 'PMT' );
2944: --

Line 2952: arp_ps_util.update_reverse_actions( l_app_rec, NULL, NULL );

2948: --
2949: IF PG_DEBUG in ('Y', 'C') THEN
2950: arp_standard.debug( 'before update_reverse_actions in app_delete' );
2951: END IF;
2952: arp_ps_util.update_reverse_actions( l_app_rec, NULL, NULL );
2953: --
2954: IF PG_DEBUG in ('Y', 'C') THEN
2955: arp_standard.debug( 'arp_process_application.reverse_action()-' );
2956: END IF;

Line 3044: | arp_ps_util.update_invoice_related_columns |

3040: | |
3041: | SCOPE - PUBLIC |
3042: | |
3043: | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED - |
3044: | arp_ps_util.update_invoice_related_columns |
3045: | arp_ps_util.update_cm_related_columns |
3046: | |
3047: | ARGUMENTS : IN: |
3048: | p_receipt_ps_id - PS Id of the receipt |

Line 3045: | arp_ps_util.update_cm_related_columns |

3041: | SCOPE - PUBLIC |
3042: | |
3043: | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED - |
3044: | arp_ps_util.update_invoice_related_columns |
3045: | arp_ps_util.update_cm_related_columns |
3046: | |
3047: | ARGUMENTS : IN: |
3048: | p_receipt_ps_id - PS Id of the receipt |
3049: | p_invoice_ps_id - PS Id of the transaction |

Line 3539: arp_ps_util.update_receipt_related_columns(

3535: -- applications the amount applied from holds the amount allocated
3536: -- from the receipt. For same currency applications, the amount applied
3537: -- holds both the receipt and invoice amount applied.
3538: --
3539: arp_ps_util.update_receipt_related_columns(
3540: p_receipt_ps_id,
3541: nvl(p_amount_applied_from, p_amount_applied),
3542: p_apply_date,
3543: p_gl_date,

Line 3663: arp_ps_util.update_invoice_related_columns(

3659: IF NULL_VAR.cash_receipt_id IS NULL AND NVL(p_called_from,'NONE') = 'AUTORECAPI' THEN
3660: NULL_VAR.cash_receipt_id := l_rec_ra_rec.cash_receipt_id ;
3661: END IF ;
3662:
3663: arp_ps_util.update_invoice_related_columns(
3664: 'CASH',
3665: p_invoice_ps_id,
3666: p_amount_applied,
3667: p_earned_discount_taken,

Line 4293: | arp_ps_util.update_invoice_related_columns |

4289: | |
4290: | SCOPE - PUBLIC |
4291: | |
4292: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
4293: | arp_ps_util.update_invoice_related_columns |
4294: | arp_ps_util.update_cm_related_columns |
4295: | |
4296: | ARGUMENTS : IN: |
4297: | p_cm_ps_id - PS Id of the Credit Memo |

Line 4294: | arp_ps_util.update_cm_related_columns |

4290: | SCOPE - PUBLIC |
4291: | |
4292: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
4293: | arp_ps_util.update_invoice_related_columns |
4294: | arp_ps_util.update_cm_related_columns |
4295: | |
4296: | ARGUMENTS : IN: |
4297: | p_cm_ps_id - PS Id of the Credit Memo |
4298: | p_invoice_ps_id - PS Id of the transaction |

Line 4526: arp_ps_util.update_invoice_related_columns(

4522: l_inv_ra_rec.applied_customer_trx_id,
4523: l_inv_ra_rec.code_combination_id,
4524: l_source_type);
4525:
4526: arp_ps_util.update_invoice_related_columns(
4527: 'CM',
4528: p_invoice_ps_id,
4529: p_amount_applied,
4530: NULL, /* Earned discount taken */

Line 4569: arp_ps_util.update_cm_related_columns(

4565: INTO l_cm_ps_rec
4566: FROM ar_payment_schedules
4567: WHERE payment_schedule_id = p_cm_ps_id;
4568: --
4569: arp_ps_util.update_cm_related_columns(
4570: p_cm_ps_id,
4571: p_amount_applied,
4572: l_inv_ra_rec.line_applied,
4573: l_inv_ra_rec.tax_applied,

Line 5782: arp_ps_util.update_receipt_related_columns(

5778:
5779: CLOSE activity_c;
5780:
5781: /* Update the cash receipt in the payment schedule table. */
5782: arp_ps_util.update_receipt_related_columns(
5783: p_receipt_ps_id,
5784: p_amount_applied,
5785: p_apply_date,
5786: p_gl_date,

Line 8318: arp_ps_util.update_cm_related_columns(

8314: -- Get customer_trx_id of CM, from PS table. Pass the selected row
8315: -- to update_cm_related_columns procedure.
8316: --
8317: --
8318: arp_ps_util.update_cm_related_columns(
8319: p_cm_ps_id,
8320: p_amount_applied,
8321: l_inv_ra_rec.line_applied,
8322: l_inv_ra_rec.tax_applied,