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APPS.AR_RECEIPT_API_PUB dependencies on ARP_GLOBAL

Line 517: arp_global.set_of_books_id,

513: IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN
514:
515: ar_receipt_lib_pvt.get_doc_seq(222,
516: l_receipt_method_name,
517: arp_global.set_of_books_id,
518: l_creation_method,
519: l_receipt_date,
520: l_doc_sequence_value,
521: l_doc_sequence_id,

Line 1524: p_set_of_books_id => arp_global.set_of_books_id,

1520: --default and validate the global descriptive flexfield
1521: jg_ar_receivable_applications.apply(
1522: p_apply_before_after => 'BEFORE',
1523: p_global_attribute_category => l_global_attribute_rec.global_attribute_category,
1524: p_set_of_books_id => arp_global.set_of_books_id,
1525: p_cash_receipt_id => l_cash_receipt_id,
1526: p_receipt_date => l_cr_date,
1527: p_applied_payment_schedule_id => l_applied_payment_schedule_id,
1528: p_amount_applied => l_amount_applied,

Line 2509: p_set_of_books_id => arp_global.set_of_books_id,

2505: --default and validate the global descriptive flexfield
2506: jg_ar_receivable_applications.apply(
2507: p_apply_before_after => 'BEFORE',
2508: p_global_attribute_category => l_global_attribute_rec.global_attribute_category,
2509: p_set_of_books_id => arp_global.set_of_books_id,
2510: p_cash_receipt_id => l_cash_receipt_id,
2511: p_receipt_date => l_cr_date,
2512: p_applied_payment_schedule_id => l_applied_payment_schedule_id,
2513: p_amount_applied => l_sum_amount_applied,

Line 3457: IF rct_info.bank_branch_id = arp_global.CC_BANK_BRANCH_ID THEN

3453: -- first check if this is actually a credit card payment,
3454: -- indicated by bank_branch_id being 1 for the customer bank
3455: -- account
3456:
3457: IF rct_info.bank_branch_id = arp_global.CC_BANK_BRANCH_ID THEN
3458:
3459: IF PG_DEBUG in ('Y', 'C') THEN
3460: arp_standard.debug('Apply: ' || 'credit card bank branch is ' ||
3461: arp_global.CC_BANK_BRANCH_ID || ' --> CC acct');

Line 3461: arp_global.CC_BANK_BRANCH_ID || ' --> CC acct');

3457: IF rct_info.bank_branch_id = arp_global.CC_BANK_BRANCH_ID THEN
3458:
3459: IF PG_DEBUG in ('Y', 'C') THEN
3460: arp_standard.debug('Apply: ' || 'credit card bank branch is ' ||
3461: arp_global.CC_BANK_BRANCH_ID || ' --> CC acct');
3462: END IF;
3463:
3464: -- determine whether to AUTHORIZE only or to
3465: -- CAPTURE and AUTHORIZE in one step. This is

Line 5311: arp_global.init_global;

5307: p_return_status := FND_API.G_RET_STS_SUCCESS;
5308: /*-------------------------------------------------+
5309: | Initialize SOB/org dependent variables |
5310: +-------------------------------------------------*/
5311: arp_global.init_global;
5312: arp_standard.init_standard;
5313:
5314: -- --------------------------------------------------------------
5315: -- First lock existing records from database for update

Line 8222: p_set_of_books_id => arp_global.set_of_books_id,

8218: --default and validate the global descriptive flexfield
8219: jg_ar_receivable_applications.apply(
8220: p_apply_before_after => 'BEFORE',
8221: p_global_attribute_category => l_global_attribute_rec.global_attribute_category,
8222: p_set_of_books_id => arp_global.set_of_books_id,
8223: p_cash_receipt_id => l_cash_receipt_id,
8224: p_receipt_date => l_cr_date,
8225: p_applied_payment_schedule_id => l_applied_payment_schedule_id,
8226: p_amount_applied => l_amount_applied,

Line 8813: arp_util.debug('create_misc: arp_global.set_of_books_id = ' || arp_global.set_of_books_id );

8809: arp_util.debug('create_misc: l_val_return_status = ' || l_val_return_status);
8810: arp_util.debug('create_misc: l_def_misc_id_return_status = ' || l_def_misc_id_return_status);
8811: arp_util.debug('create_misc: l_dflex_val_return_status = ' || l_dflex_val_return_status);
8812: arp_util.debug('create_misc: l_creation_method = ' || l_creation_method );
8813: arp_util.debug('create_misc: arp_global.set_of_books_id = ' || arp_global.set_of_books_id );
8814: arp_util.debug('create_misc: l_receipt_date = ' || l_receipt_date );
8815: arp_util.debug('create_misc: x_return_status = ' || x_return_status );
8816: END IF;
8817: IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN

Line 8822: arp_global.set_of_books_id,

8818:
8819: ar_receipt_lib_pvt.get_doc_seq(
8820: 222,
8821: l_receipt_method_name,
8822: arp_global.set_of_books_id,
8823: l_creation_method,
8824: l_receipt_date,
8825: l_doc_sequence_value,
8826: l_doc_sequence_id,

Line 9292: arp_global.sysparam.pay_unrelated_invoices_flag := p_pay_unrelated_inv_flag;

9288: ar_receipt_lib_pvt.pg_profile_cc_rate_type := p_profile_cc_rate_type;
9289: ar_receipt_lib_pvt.pg_profile_dsp_inv_rate := p_profile_dsp_inv_rate;
9290: ar_receipt_lib_pvt.pg_profile_create_bk_charges := p_profile_create_bk_charges;
9291: ar_receipt_lib_pvt.pg_profile_def_x_rate_type := p_profile_def_x_rate_type;
9292: arp_global.sysparam.pay_unrelated_invoices_flag := p_pay_unrelated_inv_flag;
9293: arp_global.sysparam.unearned_discount := p_unearned_discount;
9294:
9295:
9296: END set_profile_for_testing;

Line 9293: arp_global.sysparam.unearned_discount := p_unearned_discount;

9289: ar_receipt_lib_pvt.pg_profile_dsp_inv_rate := p_profile_dsp_inv_rate;
9290: ar_receipt_lib_pvt.pg_profile_create_bk_charges := p_profile_create_bk_charges;
9291: ar_receipt_lib_pvt.pg_profile_def_x_rate_type := p_profile_def_x_rate_type;
9292: arp_global.sysparam.pay_unrelated_invoices_flag := p_pay_unrelated_inv_flag;
9293: arp_global.sysparam.unearned_discount := p_unearned_discount;
9294:
9295:
9296: END set_profile_for_testing;
9297: