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APPS.OE_PREPAYMENT_PVT dependencies on AR_VIEW_TERM_GRP

Line 4802: ,p_x_due_now_total_detail_tbl IN OUT NOCOPY AR_VIEW_TERM_GRP.amounts_table

4798:
4799: --pnpl start
4800: PROCEDURE Get_First_Installment
4801: (p_currency_code IN fnd_currencies.currency_code%TYPE
4802: ,p_x_due_now_total_detail_tbl IN OUT NOCOPY AR_VIEW_TERM_GRP.amounts_table
4803: ,x_due_now_total_summary_rec OUT NOCOPY AR_VIEW_TERM_GRP.summary_amounts_rec
4804: ,x_return_status OUT NOCOPY VARCHAR2
4805: ,x_msg_count OUT NOCOPY NUMBER
4806: ,x_msg_data OUT NOCOPY VARCHAR2

Line 4803: ,x_due_now_total_summary_rec OUT NOCOPY AR_VIEW_TERM_GRP.summary_amounts_rec

4799: --pnpl start
4800: PROCEDURE Get_First_Installment
4801: (p_currency_code IN fnd_currencies.currency_code%TYPE
4802: ,p_x_due_now_total_detail_tbl IN OUT NOCOPY AR_VIEW_TERM_GRP.amounts_table
4803: ,x_due_now_total_summary_rec OUT NOCOPY AR_VIEW_TERM_GRP.summary_amounts_rec
4804: ,x_return_status OUT NOCOPY VARCHAR2
4805: ,x_msg_count OUT NOCOPY NUMBER
4806: ,x_msg_data OUT NOCOPY VARCHAR2
4807: ) IS

Line 4926: l_pay_now_total_detail_tbl AR_VIEW_TERM_GRP.amounts_table;

4922: FROM oe_order_lines_all
4923: WHERE header_id = p_header_id
4924: AND nvl(invoice_interface_status_code,'NO') <> 'YES';
4925:
4926: l_pay_now_total_detail_tbl AR_VIEW_TERM_GRP.amounts_table;
4927: l_pay_now_total_summary_rec AR_VIEW_TERM_GRP.summary_amounts_rec;
4928: l_line_tbl oe_order_pub.line_tbl_type;
4929: i pls_integer;
4930: --bug5223078 start

Line 4927: l_pay_now_total_summary_rec AR_VIEW_TERM_GRP.summary_amounts_rec;

4923: WHERE header_id = p_header_id
4924: AND nvl(invoice_interface_status_code,'NO') <> 'YES';
4925:
4926: l_pay_now_total_detail_tbl AR_VIEW_TERM_GRP.amounts_table;
4927: l_pay_now_total_summary_rec AR_VIEW_TERM_GRP.summary_amounts_rec;
4928: l_line_tbl oe_order_pub.line_tbl_type;
4929: i pls_integer;
4930: --bug5223078 start
4931: j pls_integer;

Line 5086: AR_VIEW_TERM_GRP.pay_now_amounts

5082: IF l_pay_now_total_detail_tbl.count > 0 THEN
5083:
5084: IF OE_Prepayment_Util.Get_Installment_Options = 'ENABLE_PAY_NOW' THEN
5085: -- calling AR API to get pay now total
5086: AR_VIEW_TERM_GRP.pay_now_amounts
5087: (p_api_version => 1.0
5088: ,p_init_msg_list => FND_API.G_TRUE
5089: ,p_validation_level => FND_API.G_VALID_LEVEL_FULL
5090: ,p_currency_code => OE_Order_Cache.g_header_rec.transactional_curr_code

Line 5098: oe_debug_pub.add('x_return_status after calling AR_VIEW_TERM_GRP.pay_now_amounts : '|| x_return_status);

5094: ,x_msg_count => x_msg_count
5095: ,x_msg_data => x_msg_data
5096: );
5097: IF l_debug_level > 0 THEN
5098: oe_debug_pub.add('x_return_status after calling AR_VIEW_TERM_GRP.pay_now_amounts : '|| x_return_status);
5099: END IF;
5100:
5101: ELSIF OE_Prepayment_Util.Get_Installment_Options ='AUTHORIZE_FIRST_INSTALLMENT' THEN
5102: -- the following API is used to get the values for tax, charges, subtotal and total