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1: PACKAGE BODY ARP_DISCOUNTS_API AS
2: /* $Header: ARRUDIAB.pls 120.7 2006/06/01 09:39:40 naneja noship $ */
3:
4: /*===========================================================================+
5: | PROCEDURE |
68: l_amt_in_dispute ar_payment_schedules.amount_in_dispute%TYPE; /*Bug 5223829*/
69:
70: BEGIN
71: IF PG_DEBUG in ('Y', 'C') THEN
72: arp_standard.debug( 'arp_discounts_api.get_discount() +');
73: END IF;
74:
75: -- Get payment schedule info and populate the payment schedule record
76: p_ps_rec.payment_schedule_id := p_ps_id;
240: IF PG_DEBUG in ('Y', 'C') THEN
241: arp_standard.debug('get_discount: ' || 'Total discount :'|| p_out_discount );
242: arp_standard.debug('get_discount: ' || 'ADR on the Invoice after discount :'||p_out_rem_amt_inv);
243: arp_standard.debug('get_discount: ' || 'ADR on the Receipt after discount :'||p_out_rem_amt_rcpt);
244: arp_standard.debug( 'arp_discounts_api.get_discount() -');
245: END IF;
246:
247:
248: END get_discount;
293:
294: BEGIN
295:
296: IF PG_DEBUG in ('Y', 'C') THEN
297: arp_standard.debug( 'arp_discounts_api.get_max_discount() +');
298: arp_standard.debug('get_max_discount: ' || 'Payment schedule Id :'|| p_ps_id);
299: arp_standard.debug('get_max_discount: ' || 'Apply Date :'|| p_apply_date );
300: arp_standard.debug('get_max_discount: ' || 'Allow Grace Days :'|| p_grace_days_flag );
301: END IF;
424: end if;
425:
426: IF PG_DEBUG in ('Y', 'C') THEN
427: arp_standard.debug('get_max_discount: ' || 'Amount Needed to Close the Invoice :'|| p_out_applied_amt);
428: arp_standard.debug( 'arp_discounts_api.get_max_discount() -');
429: END IF;
430:
431: END get_max_discount;
432:
429: END IF;
430:
431: END get_max_discount;
432:
433: END ARP_DISCOUNTS_API;