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APPS.AR_RAAPI_UTIL dependencies on AR_REVENUE_ADJUSTMENT_PVT

Line 177: ,p_rev_adj_rec IN OUT NOCOPY AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

173: END Constant_Trx_Values;
174:
175: PROCEDURE Validate_Parameters
176: (p_init_msg_list IN VARCHAR2
177: ,p_rev_adj_rec IN OUT NOCOPY AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
178: ,p_validation_level IN NUMBER
179: ,x_return_status IN OUT NOCOPY VARCHAR2
180: ,x_msg_count OUT NOCOPY NUMBER
181: ,x_msg_data OUT NOCOPY VARCHAR2)

Line 278: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

274: END Validate_Parameters;
275:
276: PROCEDURE Validate_Transaction
277: (p_init_msg_list IN VARCHAR2
278: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
279: ,p_validation_level IN NUMBER
280: ,x_return_status IN OUT NOCOPY VARCHAR2
281: ,x_msg_count OUT NOCOPY NUMBER
282: ,x_msg_data OUT NOCOPY VARCHAR2)

Line 509: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

505:
506:
507: PROCEDURE Validate_Salesreps
508: (p_init_msg_list IN VARCHAR2
509: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
510: ,x_return_status IN OUT NOCOPY VARCHAR2
511: ,x_msg_count OUT NOCOPY NUMBER
512: ,x_msg_data OUT NOCOPY VARCHAR2)
513: IS

Line 840: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

836: END Validate_Salesreps;
837:
838: PROCEDURE Validate_Category
839: (p_init_msg_list IN VARCHAR2
840: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
841: ,x_return_status IN OUT NOCOPY VARCHAR2
842: ,x_msg_count OUT NOCOPY NUMBER
843: ,x_msg_data OUT NOCOPY VARCHAR2)
844: IS

Line 1164: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

1160: END Validate_Category;
1161:
1162: PROCEDURE Validate_Item
1163: (p_init_msg_list IN VARCHAR2
1164: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
1165: ,x_return_status IN OUT NOCOPY VARCHAR2
1166: ,x_msg_count OUT NOCOPY NUMBER
1167: ,x_msg_data OUT NOCOPY VARCHAR2)
1168: IS

Line 1483: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

1479: END Validate_Item;
1480:
1481: PROCEDURE Validate_Line
1482: (p_init_msg_list IN VARCHAR2
1483: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
1484: ,x_return_status IN OUT NOCOPY VARCHAR2
1485: ,x_msg_count OUT NOCOPY NUMBER
1486: ,x_msg_data OUT NOCOPY VARCHAR2)
1487: IS

Line 1651: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

1647: END bump_gl_date_if_closed;
1648:
1649: PROCEDURE Validate_Other
1650: (p_init_msg_list IN VARCHAR2
1651: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
1652: ,x_return_status IN OUT NOCOPY VARCHAR2
1653: ,x_msg_count OUT NOCOPY NUMBER
1654: ,x_msg_data OUT NOCOPY VARCHAR2)
1655: IS

Line 1702: IF AR_Revenue_Adjustment_PVT.g_update_db_flag = 'Y'

1698: FND_MESSAGE.set_token('LINE_MODE', p_rev_adj_rec.line_selection_mode);
1699: FND_MSG_PUB.Add;
1700: x_return_status := FND_API.G_RET_STS_ERROR ;
1701: END IF;
1702: IF AR_Revenue_Adjustment_PVT.g_update_db_flag = 'Y'
1703: THEN
1704: /* Bug 4304865 - separate lookup for sales credit adjustments */
1705: IF p_rev_adj_rec.adjustment_type IN ('SA','NR') THEN
1706: l_meaning := ARPT_SQL_FUNC_UTIL.get_lookup_meaning