APPS.AR_PREPAYMENTS_PUB dependencies on AR_PREPAYMENTS_PUB

Line 1: PACKAGE BODY AR_PREPAYMENTS_PUB AS

1: PACKAGE BODY AR_PREPAYMENTS_PUB AS
2: /* $Header: ARPPAYAB.pls 120.12.12010000.2 2008/09/30 10:07:56 nemani ship $ */
3:
4: /*=======================================================================+
5: | Package Global Constants

Line 7: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AR_PREPAYMENTS_PUB';

3:
4: /*=======================================================================+
5: | Package Global Constants
6: +=======================================================================*/
7: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AR_PREPAYMENTS_PUB';
8: G_MSG_UERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR;
9: G_MSG_ERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_ERROR;
10: G_MSG_SUCCESS CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_SUCCESS;
11: G_MSG_HIGH CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_HIGH;

Line 226: arp_standard.debug('ar_prepayments_pub.Create_Prepayment ()+'|| p_org_id);

222:
223:
224: BEGIN
225: IF PG_DEBUG in ('Y', 'C') THEN
226: arp_standard.debug('ar_prepayments_pub.Create_Prepayment ()+'|| p_org_id);
227: arp_util.debug('Create_Prepayment: payment_trxn_extension_id' || to_char(p_payment_trxn_extension_id) );
228: arp_util.debug('Create_Prepayment receipt method id' || to_char(p_receipt_method_id) );
229: END IF;
230:

Line 880: arp_util.debug('ar_prepayments_pub.Create_Prepayment ()-');

876: p_count => x_msg_count,
877: p_data => x_msg_data);
878:
879: IF PG_DEBUG in ('Y', 'C') THEN
880: arp_util.debug('ar_prepayments_pub.Create_Prepayment ()-');
881: END IF;
882:
883: EXCEPTION
884: WHEN OTHERS THEN

Line 926: arp_util.debug('ar_prepayments_pub.Create_Prepayment ()-');

922: p_data => x_msg_data);
923:
924:
925: IF PG_DEBUG in ('Y', 'C') THEN
926: arp_util.debug('ar_prepayments_pub.Create_Prepayment ()-');
927: END IF;
928:
929: END Create_Prepayment;
930:

Line 965: p_installment_tbl OUT NOCOPY ar_prepayments_pub.installment_tbl,

961: p_term_id IN NUMBER,
962: p_amount IN NUMBER,
963: p_currency_code IN VARCHAR2,
964: p_org_id IN NUMBER DEFAULT NULL,
965: p_installment_tbl OUT NOCOPY ar_prepayments_pub.installment_tbl,
966: x_return_status OUT NOCOPY VARCHAR2,
967: x_msg_count OUT NOCOPY NUMBER,
968: x_msg_data OUT NOCOPY VARCHAR2) IS
969:

Line 1001: END AR_PREPAYMENTS_PUB;

997:
998: END get_installment;
999:
1000:
1001: END AR_PREPAYMENTS_PUB;