eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AR_PREPAYMENTS dependencies on STANDARD

Line 59: arp_standard.debug('ar_prepayments.check_rec_in_doubt()+ ');

55: x_rid_reason OUT NOCOPY VARCHAR2) IS
56: BEGIN
57: ---
58: IF PG_DEBUG in ('Y', 'C') THEN
59: arp_standard.debug('ar_prepayments.check_rec_in_doubt()+ ');
60: END IF;
61: ---
62: x_rec_in_doubt := 'N';
63: x_rid_reason := null;

Line 68: SELECT 'Y', arp_standard.fnd_message('AR_RID_NOT_REMITTED_OR_CLEARED')

64: ---
65: --- For CC receipts, receipt should be remitted
66: ---
67: BEGIN
68: SELECT 'Y', arp_standard.fnd_message('AR_RID_NOT_REMITTED_OR_CLEARED')
69: INTO x_rec_in_doubt, x_rid_reason
70: FROM dual
71: WHERE
72: (

Line 85: arp_standard.debug('Unexpected error '||sqlerrm||

81: EXCEPTION
82: WHEN NO_DATA_FOUND THEN
83: NULL;
84: WHEN OTHERS THEN
85: arp_standard.debug('Unexpected error '||sqlerrm||
86: ' occurred in ar_prepayments.check_rec_in_doubt');
87: RAISE;
88: END;
89:

Line 92: arp_standard.debug('After REFUND x_rec_in_doubt[x_rid_reason]: ' || x_rec_in_doubt ||

88: END;
89:
90: ---
91: IF PG_DEBUG in ('Y', 'C') THEN
92: arp_standard.debug('After REFUND x_rec_in_doubt[x_rid_reason]: ' || x_rec_in_doubt ||
93: '[' || x_rid_reason || ']');
94: END IF;
95: ---
96: ---

Line 100: SELECT 'Y', arp_standard.fnd_message('AR_RID_CLAIM_OR_CB_APP_EXISTS')

96: ---
97: --- There should not be any Claims Investigation or CB special application
98: ---
99: BEGIN
100: SELECT 'Y', arp_standard.fnd_message('AR_RID_CLAIM_OR_CB_APP_EXISTS')
101: INTO x_rec_in_doubt, x_rid_reason
102: FROM dual
103: WHERE
104: EXISTS

Line 116: arp_standard.debug('Unexpected error '||sqlerrm||

112: EXCEPTION
113: WHEN NO_DATA_FOUND THEN
114: NULL;
115: WHEN OTHERS THEN
116: arp_standard.debug('Unexpected error '||sqlerrm||
117: ' occurred in ar_prepayments.check_rec_in_doubt');
118: RAISE;
119: END;
120:

Line 123: arp_standard.debug('After CLAIMS x_rec_in_doubt[x_rid_reason]: ' ||

119: END;
120:
121: ---
122: IF PG_DEBUG in ('Y', 'C') THEN
123: arp_standard.debug('After CLAIMS x_rec_in_doubt[x_rid_reason]: ' ||
124: x_rec_in_doubt || '[' || x_rid_reason || ']');
125: END IF;
126: ---
127: ---

Line 131: SELECT 'Y', arp_standard.fnd_message('AR_RID_RECEIPT_REVERSED')

127: ---
128: --- Receipt should not be reversed
129: ---
130: BEGIN
131: SELECT 'Y', arp_standard.fnd_message('AR_RID_RECEIPT_REVERSED')
132: INTO x_rec_in_doubt, x_rid_reason
133: FROM dual
134: WHERE
135: EXISTS

Line 146: arp_standard.debug('Unexpected error '||sqlerrm||

142: EXCEPTION
143: WHEN NO_DATA_FOUND THEN
144: NULL;
145: WHEN OTHERS THEN
146: arp_standard.debug('Unexpected error '||sqlerrm||
147: ' occurred in ar_prepayments.check_rec_in_doubt');
148: RAISE;
149: END;
150:

Line 153: arp_standard.debug('After DM reverse x_rec_in_doubt[x_rid_reason]: ' ||

149: END;
150:
151: ---
152: IF PG_DEBUG in ('Y', 'C') THEN
153: arp_standard.debug('After DM reverse x_rec_in_doubt[x_rid_reason]: ' ||
154: x_rec_in_doubt || '[' || x_rid_reason || ']');
155: END IF;
156: ---
157: <>

Line 160: arp_standard.debug('ar_prepayments.check_rec_in_doubt()- ');

156: ---
157: <>
158: ---
159: IF PG_DEBUG in ('Y', 'C') THEN
160: arp_standard.debug('ar_prepayments.check_rec_in_doubt()- ');
161: END IF;
162: ---
163: EXCEPTION
164: WHEN OTHERS THEN

Line 165: arp_standard.debug('Unexpected error '||sqlerrm||

161: END IF;
162: ---
163: EXCEPTION
164: WHEN OTHERS THEN
165: arp_standard.debug('Unexpected error '||sqlerrm||
166: ' occurred in arp_process_returns.check_rec_in_doubt');
167: RAISE;
168: END check_rec_in_doubt;
169:

Line 172: -- Standard API parameters.

168: END check_rec_in_doubt;
169:
170:
171: PROCEDURE Process_Prepayments(
172: -- Standard API parameters.
173: p_api_version IN NUMBER,
174: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
175: p_commit IN VARCHAR2 := FND_API.G_FALSE,
176: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

Line 362: --Standard API parameters.

358: END IF;
359:
360:
361: ar_receipt_api_pub.Unapply_other_account(
362: --Standard API parameters.
363: p_api_version => p_api_version,
364: p_init_msg_list => p_init_msg_list,
365: p_commit => p_commit ,
366: p_validation_level => p_validation_level,

Line 401: -- Standard API parameters.

397:
398: -- Issue a credit card Refund
399:
400: ar_receipt_api_pub.Activity_application(
401: -- Standard API parameters.
402: p_api_version => p_api_version,
403: p_init_msg_list => p_init_msg_list,
404: p_commit => p_commit ,
405: p_validation_level => p_validation_level,

Line 602: --Standard API parameters.

598: /*----------------------------------------------------
599: Reapply to prepayment
600: -----------------------------------------------------*/
601: ar_receipt_api_pub.Apply_other_account(
602: --Standard API parameters.
603: p_api_version => p_api_version,
604: p_init_msg_list => p_init_msg_list,
605: p_commit => p_commit ,
606: p_validation_level => p_validation_level,

Line 711: -- Standard API parameters.

707: | 08-AUG-2003 J Pandey All the code has ben moved to the new
708: | prepayment API AR_PREPAYMNTS_PUB
709: *=======================================================================*/
710: PROCEDURE Create_Prepayment(
711: -- Standard API parameters.
712: p_api_version IN NUMBER,
713: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
714: p_commit IN VARCHAR2 := FND_API.G_FALSE,
715: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

Line 810: arp_standard.debug('ar_prepayments.Create_Prepayment ()+');

806:
807: BEGIN
808:
809: IF PG_DEBUG in ('Y', 'C') THEN
810: arp_standard.debug('ar_prepayments.Create_Prepayment ()+');
811: END IF;
812:
813: /*--------------------------------------------------------------+
814: | Initialize message list if p_init_msg_list is set to TRUE |

Line 837: arp_standard.debug('ar_prepayments.Create_Prepayment ()+'|| p_org_id);

833: --get the value of receipt_number into local variable
834: l_receipt_number := p_receipt_number;
835:
836: IF PG_DEBUG in ('Y', 'C') THEN
837: arp_standard.debug('ar_prepayments.Create_Prepayment ()+'|| p_org_id);
838: arp_util.debug('Create_Prepayment: payment_trxn_extension_id' || to_char(p_payment_trxn_extension_id) );
839: END IF;
840:
841:

Line 844: -- Standard API parameters.

840:
841:
842: ----Call the AR_PREPAYMENTS_PUB.Create_Prepayment API----
843: AR_PREPAYMENTS_PUB.Create_Prepayment(
844: -- Standard API parameters.
845: p_api_version ,
846: p_init_msg_list ,
847: p_commit ,
848: p_validation_level ,

Line 956: -- Standard API parameters.

952:
953: END Create_Prepayment;
954:
955: PROCEDURE Refund_Prepayments(
956: -- Standard API parameters.
957: p_api_version IN NUMBER,
958: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
959: p_commit IN VARCHAR2 := FND_API.G_FALSE,
960: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

Line 1038: | Standard start of API savepoint |

1034: arp_util.debug('ar_prepayment.refund_prepayments (+)');
1035: END IF;
1036:
1037: /*------------------------------------+
1038: | Standard start of API savepoint |
1039: +------------------------------------*/
1040:
1041: SAVEPOINT refund_prepay_PVT;
1042:

Line 1050: | Standard call to check for call compatibility |

1046:
1047: x_return_status := FND_API.G_RET_STS_SUCCESS;
1048:
1049: /*--------------------------------------------------+
1050: | Standard call to check for call compatibility |
1051: +--------------------------------------------------*/
1052:
1053: IF NOT FND_API.Compatible_API_Call(
1054: l_api_version,

Line 1082: arp_standard.init_standard;

1078: /*-------------------------------------------------+
1079: | Initialize SOB/org dependent variables |
1080: +-------------------------------------------------*/
1081: arp_global.init_global;
1082: arp_standard.init_standard;
1083:
1084:
1085: --If receivable_application_id is NOT passed, get the id and details
1086: --and fetch the record and keep it in local variable before unapplying it

Line 1485: | Standard check of p_commit |

1481:
1482: p_number_of_refund_receipts := l_number_of_refund_receipts;
1483:
1484: /*--------------------------------+
1485: | Standard check of p_commit |
1486: +--------------------------------*/
1487:
1488: IF FND_API.To_Boolean( p_commit )
1489: THEN

Line 1655: --Standard API parameters.

1651: p_cash_receipt_id := prepayapp_rec.cash_receipt_id;
1652:
1653: --Unapply the prepayment
1654: ar_receipt_api_pub.Unapply_other_account(
1655: --Standard API parameters.
1656: p_api_version => 1.0,
1657: x_return_status => l_return_status,
1658: x_msg_count => l_msg_count,
1659: x_msg_data => l_msg_data,

Line 1752: -- Standard API parameters.

1748: l_global_attribute_rec.global_attribute19 := prepayapp_rec.global_attribute19;
1749: l_global_attribute_rec.global_attribute20 := prepayapp_rec.global_attribute20;
1750:
1751: ar_receipt_api_pub.Apply_other_account(
1752: -- Standard API parameters.
1753: p_api_version => l_api_version,
1754: x_return_status => l_return_status,
1755: x_msg_count => l_msg_count,
1756: x_msg_data => l_msg_data,

Line 1910: | Standard start of API savepoint |

1906: ---- first reinitialize ARP_GLOBAL
1907: arp_global.init_global;
1908:
1909: /*-------------------------------------+
1910: | Standard start of API savepoint |
1911: +------------------------------------*/
1912: SAVEPOINT get_installment_PVT;
1913:
1914: /*----------------------------------------+