APPS.ARP_ADJUSTMENTS_MAIN dependencies on ARP_ALLOCATION_PKG

Line 1547: RAISE ARP_ALLOCATION_PKG.invalid_allocation_base;

1543: OR ((p_rule_rec.tax_code_source1 = 'INVOICE')
1544: AND (nvl(p_rule_rec.tax_recoverable_flag1, 'X') NOT IN ('Y','N'))))
1545: THEN
1546:
1547: RAISE ARP_ALLOCATION_PKG.invalid_allocation_base;
1548:
1549: END IF;
1550:
1551: /*---------------------------------------------------------------------------+

Line 1571: ARP_ALLOCATION_PKG.Allocate_Tax(

1567:
1568: IF p_cust_inv_rec.drawee_site_use_id IS NULL THEN --check whether adjustment to bill
1569:
1570: -- Added parameter for Line level Adjustment
1571: ARP_ALLOCATION_PKG.Allocate_Tax(
1572: p_ae_doc_rec => g_ae_doc_rec , --Document detail
1573: p_ae_event_rec => g_ae_event_rec , --Event record
1574: p_ae_rule_rec => p_rule_rec , --Rule info for payment method
1575: p_app_rec => l_app_rec , --dummy applications record

Line 1696: ARP_ALLOCATION_PKG.Substitute_Ccid(

1692:
1693: --Substitute the balancing segment
1694: --Bugfix 1948917.
1695: IF NVL(FND_PROFILE.value('AR_DISABLE_REC_ACTIVITY_BALSEG_SUBSTITUTION'), 'N') = 'N' THEN
1696: ARP_ALLOCATION_PKG.Substitute_Ccid(
1697: p_coa_id => g_ae_sys_rec.coa_id ,
1698: p_original_ccid => p_rule_rec.code_combination_id1,
1699: p_subs_ccid => l_ael_line_rec.account , --Rec account
1700: p_actual_ccid => l_actual_ccid );

Line 1759: WHEN ARP_ALLOCATION_PKG.invalid_allocation_base THEN

1755: arp_standard.debug('Create_Ae_Lines_ADJ.Create_Ae_Lines_ADJ()-');
1756: END IF;
1757:
1758: EXCEPTION
1759: WHEN ARP_ALLOCATION_PKG.invalid_allocation_base THEN
1760: IF PG_DEBUG in ('Y', 'C') THEN
1761: arp_standard.debug('Create_Ae_Lines_ADJ.Create_Ae_Lines_ADJ - invalid_rule_error');
1762: END IF;
1763: fnd_message.set_name('AR','AR_INVALID_ACTIVITY');