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APPS.AR_ADJUST_PUB dependencies on AR_ADJUSTMENTS

Line 74: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

70: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
71:
72: -- Added parameter p_llca_from_call for Line level Adjustment
73: PROCEDURE Validate_Adj_Insert (
74: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
75: p_chk_approval_limits IN varchar2,
76: p_check_amount IN varchar2,
77: p_validation_status IN OUT NOCOPY varchar2,
78: p_llca_from_call IN varchar2 DEFAULT 'N'

Line 464: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

460: | |
461: +===========================================================================*/
462:
463: PROCEDURE Set_Remaining_Attributes (
464: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
465: p_return_status IN OUT NOCOPY varchar2
466: ) IS
467:
468: BEGIN

Line 557: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

553: | id.
554: +===========================================================================*/
555:
556: PROCEDURE Validate_Adj_modify (
557: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
558: p_old_adj_rec IN ar_adjustments%rowtype,
559: p_chk_approval_limits IN varchar2,
560: p_validation_status IN OUT NOCOPY varchar2
561: ) IS

Line 558: p_old_adj_rec IN ar_adjustments%rowtype,

554: +===========================================================================*/
555:
556: PROCEDURE Validate_Adj_modify (
557: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
558: p_old_adj_rec IN ar_adjustments%rowtype,
559: p_chk_approval_limits IN varchar2,
560: p_validation_status IN OUT NOCOPY varchar2
561: ) IS
562:

Line 565: l_temp_adj_rec ar_adjustments%rowtype;

561: ) IS
562:
563: l_ps_rec ar_payment_schedules%rowtype;
564: l_approved_flag varchar2(1);
565: l_temp_adj_rec ar_adjustments%rowtype;
566: l_return_status varchar2(1);
567: l_cash_receipt_id ar_receivable_applications.cash_receipt_id%TYPE;
568:
569: BEGIN

Line 903: p_old_adj_rec IN ar_adjustments%rowtype,

899: | |
900: +===========================================================================*/
901:
902: PROCEDURE Validate_Adj_Reverse (
903: p_old_adj_rec IN ar_adjustments%rowtype,
904: p_reversal_gl_date IN OUT NOCOPY date,
905: p_reversal_date IN OUT NOCOPY date,
906: p_validation_status IN OUT NOCOPY varchar2
907: ) IS

Line 1047: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1043: | |
1044: +===========================================================================*/
1045:
1046: PROCEDURE Validate_Adj_Approve (
1047: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1048: p_old_adj_rec IN ar_adjustments%rowtype,
1049: p_chk_approval_limits IN varchar2,
1050: p_validation_status IN OUT NOCOPY varchar2
1051: ) IS

Line 1048: p_old_adj_rec IN ar_adjustments%rowtype,

1044: +===========================================================================*/
1045:
1046: PROCEDURE Validate_Adj_Approve (
1047: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1048: p_old_adj_rec IN ar_adjustments%rowtype,
1049: p_chk_approval_limits IN varchar2,
1050: p_validation_status IN OUT NOCOPY varchar2
1051: ) IS
1052:

Line 1055: l_temp_adj_rec ar_adjustments%rowtype;

1051: ) IS
1052:
1053: l_ps_rec ar_payment_schedules%rowtype;
1054: l_approved_flag varchar2(1);
1055: l_temp_adj_rec ar_adjustments%rowtype;
1056: l_return_status varchar2(1);
1057:
1058: BEGIN
1059:

Line 1399: p_adj_rec IN ar_adjustments%rowtype,

1395: | |
1396: +===========================================================================*/
1397:
1398: PROCEDURE validate_hdr_level (
1399: p_adj_rec IN ar_adjustments%rowtype,
1400: p_return_status OUT NOCOPY VARCHAR2)
1401: IS
1402:
1403:

Line 1625: p_adj_rec IN ar_adjustments%rowtype,

1621: p_validation_level IN number := FND_API.G_VALID_LEVEL_FULL,
1622: p_msg_count OUT NOCOPY number,
1623: p_msg_data OUT NOCOPY varchar2,
1624: p_return_status OUT NOCOPY varchar2 ,
1625: p_adj_rec IN ar_adjustments%rowtype,
1626: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
1627: p_check_amount IN varchar2 := FND_API.G_TRUE,
1628: p_move_deferred_tax IN varchar2,
1629: p_new_adjust_number OUT NOCOPY ar_adjustments.adjustment_number%type,

Line 1629: p_new_adjust_number OUT NOCOPY ar_adjustments.adjustment_number%type,

1625: p_adj_rec IN ar_adjustments%rowtype,
1626: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
1627: p_check_amount IN varchar2 := FND_API.G_TRUE,
1628: p_move_deferred_tax IN varchar2,
1629: p_new_adjust_number OUT NOCOPY ar_adjustments.adjustment_number%type,
1630: p_new_adjust_id OUT NOCOPY ar_adjustments.adjustment_id%type,
1631: p_called_from IN varchar2,
1632: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
1633: p_org_id IN NUMBER DEFAULT NULL

Line 1630: p_new_adjust_id OUT NOCOPY ar_adjustments.adjustment_id%type,

1626: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
1627: p_check_amount IN varchar2 := FND_API.G_TRUE,
1628: p_move_deferred_tax IN varchar2,
1629: p_new_adjust_number OUT NOCOPY ar_adjustments.adjustment_number%type,
1630: p_new_adjust_id OUT NOCOPY ar_adjustments.adjustment_id%type,
1631: p_called_from IN varchar2,
1632: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
1633: p_org_id IN NUMBER DEFAULT NULL
1634: ) IS

Line 1632: p_old_adjust_id IN ar_adjustments.adjustment_id%type,

1628: p_move_deferred_tax IN varchar2,
1629: p_new_adjust_number OUT NOCOPY ar_adjustments.adjustment_number%type,
1630: p_new_adjust_id OUT NOCOPY ar_adjustments.adjustment_id%type,
1631: p_called_from IN varchar2,
1632: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
1633: p_org_id IN NUMBER DEFAULT NULL
1634: ) IS
1635:
1636: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';

Line 1642: l_inp_adj_rec ar_adjustments%rowtype;

1638:
1639: l_hsec VARCHAR2(10);
1640: l_status number;
1641:
1642: l_inp_adj_rec ar_adjustments%rowtype;
1643: l_app_ps_rec ar_payment_schedules%rowtype;
1644:
1645: o_adjustment_number ar_adjustments.adjustment_number%type;
1646: o_adjustment_id ar_adjustments.adjustment_id%type;

Line 1645: o_adjustment_number ar_adjustments.adjustment_number%type;

1641:
1642: l_inp_adj_rec ar_adjustments%rowtype;
1643: l_app_ps_rec ar_payment_schedules%rowtype;
1644:
1645: o_adjustment_number ar_adjustments.adjustment_number%type;
1646: o_adjustment_id ar_adjustments.adjustment_id%type;
1647: l_return_status varchar2(1);
1648: l_chk_approval_limits varchar2(1);
1649: l_check_amount varchar2(1);

Line 1646: o_adjustment_id ar_adjustments.adjustment_id%type;

1642: l_inp_adj_rec ar_adjustments%rowtype;
1643: l_app_ps_rec ar_payment_schedules%rowtype;
1644:
1645: o_adjustment_number ar_adjustments.adjustment_number%type;
1646: o_adjustment_id ar_adjustments.adjustment_id%type;
1647: l_return_status varchar2(1);
1648: l_chk_approval_limits varchar2(1);
1649: l_check_amount varchar2(1);
1650:

Line 2127: p_adj_rec IN ar_adjustments%rowtype,

2123: p_validation_level IN number := FND_API.G_VALID_LEVEL_FULL,
2124: p_msg_count OUT NOCOPY number,
2125: p_msg_data OUT NOCOPY varchar2,
2126: p_return_status OUT NOCOPY varchar2 ,
2127: p_adj_rec IN ar_adjustments%rowtype,
2128: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
2129: p_llca_adj_trx_lines_tbl IN llca_adj_trx_line_tbl_type,
2130: p_check_amount IN varchar2 := FND_API.G_TRUE,
2131: p_move_deferred_tax IN varchar2,

Line 2134: p_old_adjust_id IN ar_adjustments.adjustment_id%type,

2130: p_check_amount IN varchar2 := FND_API.G_TRUE,
2131: p_move_deferred_tax IN varchar2,
2132: p_llca_adj_create_tbl_type OUT NOCOPY llca_adj_create_tbl_type,
2133: p_called_from IN varchar2,
2134: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
2135: p_org_id IN NUMBER DEFAULT NULL
2136: ) IS
2137:
2138: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';

Line 2144: l_inp_adj_rec ar_adjustments%rowtype;

2140:
2141: l_hsec VARCHAR2(10);
2142: l_status number;
2143:
2144: l_inp_adj_rec ar_adjustments%rowtype;
2145: l_app_ps_rec ar_payment_schedules%rowtype;
2146:
2147: o_adjustment_number ar_adjustments.adjustment_number%type;
2148: o_adjustment_id ar_adjustments.adjustment_id%type;

Line 2147: o_adjustment_number ar_adjustments.adjustment_number%type;

2143:
2144: l_inp_adj_rec ar_adjustments%rowtype;
2145: l_app_ps_rec ar_payment_schedules%rowtype;
2146:
2147: o_adjustment_number ar_adjustments.adjustment_number%type;
2148: o_adjustment_id ar_adjustments.adjustment_id%type;
2149: l_return_status varchar2(1);
2150: l_gt_return_status varchar2(1);
2151: l_hdr_return_status varchar2(1);

Line 2148: o_adjustment_id ar_adjustments.adjustment_id%type;

2144: l_inp_adj_rec ar_adjustments%rowtype;
2145: l_app_ps_rec ar_payment_schedules%rowtype;
2146:
2147: o_adjustment_number ar_adjustments.adjustment_number%type;
2148: o_adjustment_id ar_adjustments.adjustment_id%type;
2149: l_return_status varchar2(1);
2150: l_gt_return_status varchar2(1);
2151: l_hdr_return_status varchar2(1);
2152: l_line_return_status varchar2(1);

Line 2683: | ar_adjustments_pkg.fetch_p |

2679: | fnd_api.to_boolean |
2680: | fnd_msg_pub.check_msg_level |
2681: | fnd_msg_pub.count_and_get |
2682: | fnd_msg_pub.initialize |
2683: | ar_adjustments_pkg.fetch_p |
2684: | ar_process_adjustment.update_adjustment |
2685: | ar_adjvalidate_pvt.within_approval_limit |
2686: | |
2687: | ARGUMENTS : IN: |

Line 2732: p_adj_rec IN ar_adjustments%rowtype,

2728: p_validation_level IN number := FND_API.G_VALID_LEVEL_FULL,
2729: p_msg_count OUT NOCOPY number,
2730: p_msg_data OUT NOCOPY varchar2,
2731: p_return_status OUT NOCOPY varchar2 ,
2732: p_adj_rec IN ar_adjustments%rowtype,
2733: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
2734: p_move_deferred_tax IN varchar2,
2735: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
2736: p_org_id IN NUMBER DEFAULT NULL

Line 2735: p_old_adjust_id IN ar_adjustments.adjustment_id%type,

2731: p_return_status OUT NOCOPY varchar2 ,
2732: p_adj_rec IN ar_adjustments%rowtype,
2733: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
2734: p_move_deferred_tax IN varchar2,
2735: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
2736: p_org_id IN NUMBER DEFAULT NULL
2737: ) IS
2738:
2739: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';

Line 2741: l_old_adj_rec ar_adjustments%rowtype;

2737: ) IS
2738:
2739: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';
2740: l_api_version CONSTANT NUMBER := 1.0;
2741: l_old_adj_rec ar_adjustments%rowtype;
2742: l_hsec VARCHAR2(10);
2743: l_status number;
2744: l_inp_adj_rec ar_adjustments%rowtype;
2745: l_return_status varchar2(1) := FND_API.G_RET_STS_SUCCESS;

Line 2744: l_inp_adj_rec ar_adjustments%rowtype;

2740: l_api_version CONSTANT NUMBER := 1.0;
2741: l_old_adj_rec ar_adjustments%rowtype;
2742: l_hsec VARCHAR2(10);
2743: l_status number;
2744: l_inp_adj_rec ar_adjustments%rowtype;
2745: l_return_status varchar2(1) := FND_API.G_RET_STS_SUCCESS;
2746: l_chk_approval_limits varchar2(1);
2747: l_org_return_status VARCHAR2(1);
2748: l_org_id NUMBER;

Line 3141: | ar_adjustments_pkg.fetch_p |

3137: | fnd_api.to_boolean |
3138: | fnd_msg_pub.check_msg_level |
3139: | fnd_msg_pub.count_and_get |
3140: | fnd_msg_pub.initialize |
3141: | ar_adjustments_pkg.fetch_p |
3142: | ar_process_adjustment.reverse_adjustment |
3143: | |
3144: | ARGUMENTS : IN: |
3145: | p_api_name |

Line 3190: p_old_adjust_id IN ar_adjustments.adjustment_id%type,

3186: p_validation_level IN number := FND_API.G_VALID_LEVEL_FULL,
3187: p_msg_count OUT NOCOPY number,
3188: p_msg_data OUT NOCOPY varchar2,
3189: p_return_status OUT NOCOPY varchar2,
3190: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
3191: p_reversal_gl_date IN date,
3192: p_reversal_date IN date,
3193: p_comments IN ar_adjustments.comments%type,
3194: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,

Line 3193: p_comments IN ar_adjustments.comments%type,

3189: p_return_status OUT NOCOPY varchar2,
3190: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
3191: p_reversal_gl_date IN date,
3192: p_reversal_date IN date,
3193: p_comments IN ar_adjustments.comments%type,
3194: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
3195: p_move_deferred_tax IN varchar2,
3196: p_new_adj_id OUT NOCOPY ar_adjustments.adjustment_id%type,
3197: p_called_from IN varchar2,

Line 3196: p_new_adj_id OUT NOCOPY ar_adjustments.adjustment_id%type,

3192: p_reversal_date IN date,
3193: p_comments IN ar_adjustments.comments%type,
3194: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
3195: p_move_deferred_tax IN varchar2,
3196: p_new_adj_id OUT NOCOPY ar_adjustments.adjustment_id%type,
3197: p_called_from IN varchar2,
3198: p_org_id IN NUMBER DEFAULT NULL
3199: ) IS
3200:

Line 3204: l_reversal_date ar_adjustments.apply_date%type;

3200:
3201: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';
3202: l_api_version CONSTANT NUMBER := 1.0;
3203:
3204: l_reversal_date ar_adjustments.apply_date%type;
3205: l_reversal_gl_date ar_adjustments.gl_date%type;
3206: l_hsec VARCHAR2(10);
3207: l_status number;
3208: l_adj_rec ar_adjustments%rowtype;

Line 3205: l_reversal_gl_date ar_adjustments.gl_date%type;

3201: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';
3202: l_api_version CONSTANT NUMBER := 1.0;
3203:
3204: l_reversal_date ar_adjustments.apply_date%type;
3205: l_reversal_gl_date ar_adjustments.gl_date%type;
3206: l_hsec VARCHAR2(10);
3207: l_status number;
3208: l_adj_rec ar_adjustments%rowtype;
3209: l_msg_count number;

Line 3208: l_adj_rec ar_adjustments%rowtype;

3204: l_reversal_date ar_adjustments.apply_date%type;
3205: l_reversal_gl_date ar_adjustments.gl_date%type;
3206: l_hsec VARCHAR2(10);
3207: l_status number;
3208: l_adj_rec ar_adjustments%rowtype;
3209: l_msg_count number;
3210: l_msg_data varchar2(250);
3211: l_new_adj_num ar_adjustments.adjustment_number%type;
3212: l_check_amount varchar2(1);

Line 3211: l_new_adj_num ar_adjustments.adjustment_number%type;

3207: l_status number;
3208: l_adj_rec ar_adjustments%rowtype;
3209: l_msg_count number;
3210: l_msg_data varchar2(250);
3211: l_new_adj_num ar_adjustments.adjustment_number%type;
3212: l_check_amount varchar2(1);
3213:
3214: l_return_status varchar2(1) := FND_API.G_RET_STS_SUCCESS;
3215: l_chk_approval_limits varchar2(1);

Line 3719: | ar_adjustments_pkg.fetch_p |

3715: | fnd_api.to_boolean |
3716: | fnd_msg_pub.check_msg_level |
3717: | fnd_msg_pub.count_and_get |
3718: | fnd_msg_pub.initialize |
3719: | ar_adjustments_pkg.fetch_p |
3720: | ar_process_adjustment.update_approve_adjustment |
3721: | |
3722: | ARGUMENTS : IN: |
3723: | p_api_name |

Line 3769: p_adj_rec IN ar_adjustments%rowtype,

3765: p_validation_level IN number := FND_API.G_VALID_LEVEL_FULL,
3766: p_msg_count OUT NOCOPY number,
3767: p_msg_data OUT NOCOPY varchar2,
3768: p_return_status OUT NOCOPY varchar2 ,
3769: p_adj_rec IN ar_adjustments%rowtype,
3770: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
3771: p_move_deferred_tax IN varchar2,
3772: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
3773: p_org_id IN NUMBER DEFAULT NULL

Line 3772: p_old_adjust_id IN ar_adjustments.adjustment_id%type,

3768: p_return_status OUT NOCOPY varchar2 ,
3769: p_adj_rec IN ar_adjustments%rowtype,
3770: p_chk_approval_limits IN varchar2 := FND_API.G_TRUE,
3771: p_move_deferred_tax IN varchar2,
3772: p_old_adjust_id IN ar_adjustments.adjustment_id%type,
3773: p_org_id IN NUMBER DEFAULT NULL
3774: ) IS
3775:
3776: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';

Line 3778: l_old_adj_rec ar_adjustments%rowtype;

3774: ) IS
3775:
3776: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';
3777: l_api_version CONSTANT NUMBER := 1.0;
3778: l_old_adj_rec ar_adjustments%rowtype;
3779:
3780: l_inp_adj_rec ar_adjustments%rowtype;
3781: l_hsec VARCHAR2(10);
3782: l_status number;

Line 3780: l_inp_adj_rec ar_adjustments%rowtype;

3776: l_api_name CONSTANT VARCHAR2(20) := 'AR_ADJUST_PUB';
3777: l_api_version CONSTANT NUMBER := 1.0;
3778: l_old_adj_rec ar_adjustments%rowtype;
3779:
3780: l_inp_adj_rec ar_adjustments%rowtype;
3781: l_hsec VARCHAR2(10);
3782: l_status number;
3783:
3784: l_return_status varchar2(1) := FND_API.G_RET_STS_SUCCESS;