APPS.OZF_AR_PAYMENT_PVT dependencies on OZF_AR_VALIDATION_PVT

Line 2514: OZF_AR_VALIDATION_PVT.Validate_CreditTo_Information(

2510:
2511: IF g_debug THEN
2512: OZF_Utility_PVT.debug_message('Receipt Deduction -> 3. Validate Invoice.');
2513: END IF;
2514: OZF_AR_VALIDATION_PVT.Validate_CreditTo_Information(
2515: p_claim_rec => p_claim_rec
2516: ,p_invoice_id => p_invoice_id
2517: ,x_return_status => l_return_status
2518: );

Line 2934: l_process_setl_wf := OZF_AR_VALIDATION_PVT.Check_to_Process_SETL_WF(

2930: /*------------------------------------------------------------*
2931: | Check Claim Line invoice to see if need to process settement workflow
2932: *------------------------------------------------------------*/
2933: IF p_deduction_type IN ('SOURCE_DED', 'RECEIPT_DED' , 'CLAIM') THEN
2934: l_process_setl_wf := OZF_AR_VALIDATION_PVT.Check_to_Process_SETL_WF(
2935: p_claim_rec => p_claim_rec
2936: ,x_return_status => l_return_status
2937: );
2938: IF l_return_status = FND_API.g_ret_sts_error THEN