APPS.AR_RECEIPT_VAL_PVT dependencies on AR_RECEIPT_LIB_PVT

Line 106: IF (NVL(ar_receipt_lib_pvt.pg_profile_create_bk_charges,'N') = 'N')

102: -- If the profile option AR : Create bank charges = No or
103: -- the state is not CONFIRMED then raise error if the
104: -- bank charges exist.
105:
106: IF (NVL(ar_receipt_lib_pvt.pg_profile_create_bk_charges,'N') = 'N')
107: THEN
108:
109: IF ( NVL(p_factor_discount_amount,0) <> 0 )
110: THEN

Line 256: IF ar_receipt_lib_pvt.pg_cust_derived_from IS NULL THEN

252: --customer id has failed
253:
254: IF p_return_status = FND_API.G_RET_STS_SUCCESS THEN
255: --no need to validate site_use_id if derived from the transaction
256: IF ar_receipt_lib_pvt.pg_cust_derived_from IS NULL THEN
257:
258: IF p_customer_site_use_id IS NOT NULL THEN
259: --no need to validate site_use_id if derived from the transaction
260: IF PG_DEBUG in ('Y', 'C') THEN

Line 275: ar_receipt_lib_pvt.pg_cust_derived_from := NULL;

271: site_uses.cust_acct_site_id
272: AND site_uses.site_use_code IN ('BILL_TO','DRAWEE')
273: /*AND site_uses.status = 'A' Bug 4317815*/
274: AND site_uses.site_use_id = p_customer_site_use_id;
275: ar_receipt_lib_pvt.pg_cust_derived_from := NULL;
276: EXCEPTION
277: WHEN NO_DATA_FOUND THEN
278: p_return_status := FND_API.G_RET_STS_ERROR;
279: FND_MESSAGE.SET_NAME('AR','AR_RAPI_CUS_STE_USE_ID_INVALID');

Line 328: ar_receipt_lib_pvt.pg_cust_derived_from := NULL;

324:
325: END IF;
326: END IF;
327: ELSE
328: ar_receipt_lib_pvt.pg_cust_derived_from := NULL;
329: END IF;
330:
331: /*------------------------------------+
332: | |

Line 1070: IF(NVL(ar_receipt_lib_pvt.pg_profile_doc_seq, 'N') = 'N' ) AND

1066: END IF;
1067:
1068: --Validate document sequence value
1069:
1070: IF(NVL(ar_receipt_lib_pvt.pg_profile_doc_seq, 'N') = 'N' ) AND
1071: p_doc_sequence_value IS NOT NULL
1072: THEN
1073: l_doc_seq_return_status := FND_API.G_RET_STS_ERROR ;
1074: FND_MESSAGE.SET_NAME('AR','AR_RAPI_DOC_SEQ_VAL_INVALID');

Line 3326: IF(NVL(ar_receipt_lib_pvt.pg_profile_doc_seq, 'N') = 'N' ) AND

3322: END IF;
3323:
3324: --Validate document sequence value
3325:
3326: IF(NVL(ar_receipt_lib_pvt.pg_profile_doc_seq, 'N') = 'N' ) AND
3327: p_doc_sequence_value IS NOT NULL
3328: THEN
3329: l_doc_seq_return_status := FND_API.G_RET_STS_ERROR ;
3330: FND_MESSAGE.SET_NAME('AR','AR_RAPI_DOC_SEQ_VAL_INVALID');

Line 3640: ar_receipt_lib_pvt.Default_cash_receipt_id(l_cash_receipt_id ,

3636:
3637: l_cash_receipt_id := p_cash_receipt_id;
3638:
3639: IF p_receipt_number IS NOT NULL THEN
3640: ar_receipt_lib_pvt.Default_cash_receipt_id(l_cash_receipt_id ,
3641: p_receipt_number ,
3642: p_return_status);
3643: END IF;
3644:

Line 3705: ar_receipt_lib_pvt.Default_cash_receipt_id(l_cash_receipt_id ,

3701:
3702: l_cash_receipt_id := p_cash_receipt_id;
3703:
3704: IF p_receipt_number IS NOT NULL THEN
3705: ar_receipt_lib_pvt.Default_cash_receipt_id(l_cash_receipt_id ,
3706: p_receipt_number ,
3707: p_return_status);
3708: END IF;
3709:

Line 4521: ar_receipt_lib_pvt.Validate_Desc_Flexfield(

4517: l_attribute_rec.attribute13 := sp_lines_row.attribute13;
4518: l_attribute_rec.attribute14 := sp_lines_row.attribute14;
4519: l_attribute_rec.attribute15 := sp_lines_row.attribute15;
4520:
4521: ar_receipt_lib_pvt.Validate_Desc_Flexfield(
4522: l_attribute_rec,
4523: 'AR_ACTIVITY_DETAILS',
4524: l_dflex_val_return_status
4525: );

Line 4529: ar_receipt_lib_pvt.populate_errors_gt(

4525: );
4526:
4527: If l_dflex_val_return_status <> FND_API.G_RET_STS_SUCCESS Then
4528: p_return_status := 'X';
4529: ar_receipt_lib_pvt.populate_errors_gt(
4530: p_customer_trx_id => p_customer_trx_id,
4531: p_customer_trx_line_id => sp_lines_row.customer_trx_line_id,
4532: p_error_message =>
4533: 'Flexfield Validation at Line Level Failed.',