APPS.OE_VERIFY_PAYMENT_PUB dependencies on OE_PREPAYMENT_PVT

Line 993: OE_PrePayment_PVT.Process_PrePayment_Order

989: RETURN;
990: END IF;
991:
992: -- if this is a full prepaid order.
993: OE_PrePayment_PVT.Process_PrePayment_Order
994: ( p_header_rec => l_header_rec
995: , p_calling_action => p_calling_action
996: , p_delayed_request => p_delayed_request
997: , x_msg_count => l_msg_count

Line 1004: oe_debug_pub.add( 'OEXPVPMB: OUT OF OE_PREPAYMENT_PVT' , 1 ) ;

1000: );
1001:
1002: p_return_status := l_return_status;
1003: IF l_debug_level > 0 THEN
1004: oe_debug_pub.add( 'OEXPVPMB: OUT OF OE_PREPAYMENT_PVT' , 1 ) ;
1005: END IF;
1006: IF l_debug_level > 0 THEN
1007: oe_debug_pub.add( 'X_RETURN_STATUS = ' || L_RETURN_STATUS , 1 ) ;
1008: END IF;

Line 1040: -- enabled, the check has been moved to OE_Prepayment_PVT.Process_Payments.

1036: END IF;
1037: G_credit_check_rule_id := NULL ;
1038:
1039: -- check rule defined here is multiple payment is not enabled, if
1040: -- enabled, the check has been moved to OE_Prepayment_PVT.Process_Payments.
1041: IF NOT OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED THEN
1042: IF l_debug_level > 0 THEN
1043: oe_debug_pub.add( 'OEXPVPMB: BEFORE CHECKING IF THE RULE IS DEFINED OR NOT' ) ;
1044: END IF;

Line 1059: -- moved to OE_Prepayment_PVT.

1055: -- If NO Rule defined for the calling action then return
1056: -- Modified the condition so that only return when multiple
1057: -- payments is not enabled. If multiple payments is enabled,
1058: -- we don't check the rule for prepayments. This logic has been
1059: -- moved to OE_Prepayment_PVT.
1060: IF l_rule_defined = 'N' THEN
1061: RETURN;
1062: END IF;
1063: END IF;

Line 1091: -- are all coded in OE_PREPAYMENT_PVT.Process_Payments

1087:
1088: IF OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED THEN
1089: -- new code for Pack J, if multiple payments is enabled
1090: -- Credit card authorization and prepayment collection
1091: -- are all coded in OE_PREPAYMENT_PVT.Process_Payments
1092: -- from Pack J if multiple payments is enabled.
1093:
1094: IF l_debug_level > 0 THEN
1095: oe_debug_pub.add( 'start processing multiple payments.',3 ) ;

Line 1098: OE_PREPAYMENT_PVT.Process_Payments(

1094: IF l_debug_level > 0 THEN
1095: oe_debug_pub.add( 'start processing multiple payments.',3 ) ;
1096: END IF;
1097:
1098: OE_PREPAYMENT_PVT.Process_Payments(
1099: p_header_id => l_header_rec.header_id,
1100: p_calling_action => l_calling_action,
1101: p_amount => null,
1102: p_delayed_request=> p_delayed_request,

Line 1128: -- is now called from OE_Prepayment_PVT.process_payments

1124: RETURN;
1125: -- end of multiple payments processing.
1126:
1127: -- comment out the following code, as credit checking
1128: -- is now called from OE_Prepayment_PVT.process_payments
1129: -- if multiple payments is enabled.
1130: /*
1131: -- Check rule defined before going to credit checking engine.
1132: l_rule_defined := OE_Verify_Payment_PUB.Check_Rule_Defined

Line 6910: OE_PREPAYMENT_PVT.Get_First_Installment

6906: l_pay_now_total_detail_tbl(1).tax_amount := nvl(l_tax_value,0);
6907: l_pay_now_total_detail_tbl(1).freight_amount := nvl(l_charge_amount,0);
6908:
6909:
6910: OE_PREPAYMENT_PVT.Get_First_Installment
6911: (p_currency_code => OE_Order_Cache.g_header_rec.transactional_curr_code
6912: ,p_x_due_now_total_detail_tbl => l_pay_now_total_detail_tbl
6913: ,x_due_now_total_summary_rec => l_pay_now_total_summary_rec
6914: ,x_return_status => l_return_status

Line 7158: OE_PREPAYMENT_PVT.Get_First_Installment

7154: l_pay_now_total_detail_tbl(1).tax_amount := nvl(l_tax_value,0);
7155: l_pay_now_total_detail_tbl(1).freight_amount := nvl(l_charge_amount,0);
7156:
7157:
7158: OE_PREPAYMENT_PVT.Get_First_Installment
7159: (p_currency_code => OE_Order_Cache.g_header_rec.transactional_curr_code
7160: ,p_x_due_now_total_detail_tbl => l_pay_now_total_detail_tbl
7161: ,x_due_now_total_summary_rec => l_pay_now_total_summary_rec
7162: ,x_return_status => l_return_status

Line 7378: OE_Prepayment_PVT.Get_Pay_Now_Amounts

7374:
7375: --pnpl added the conditions w.r.t p_total_type
7376: IF p_total_type IS NULL THEN
7377: IF OE_Prepayment_Util.Get_Installment_Options IN ('ENABLE_PAY_NOW','AUTHORIZE_FIRST_INSTALLMENT') THEN
7378: OE_Prepayment_PVT.Get_Pay_Now_Amounts
7379: (p_header_id => p_header_id
7380: ,p_line_id => null
7381: ,p_exc_inv_lines => 'Y'
7382: ,x_pay_now_subtotal => l_pay_now_subtotal

Line 7393: oe_debug_pub.add('Error in OE_Prepayment_PVT.Get_Pay_Now_Amounts... returning zero');

7389: ,x_return_status => l_return_status
7390: );
7391: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
7392: IF l_debug_level > 0 THEN
7393: oe_debug_pub.add('Error in OE_Prepayment_PVT.Get_Pay_Now_Amounts... returning zero');
7394: END IF;
7395: RETURN 0;
7396: END IF;
7397: