APPS.PSA_MFAR_VAL_PKG dependencies on ARP_GLOBAL

Line 46: if (arp_global.sysparam.accounting_method <> 'ACCRUAL' ) then

42: -- ========================= FND LOG ===========================
43: BEGIN
44: FND_MSG_PUB.Initialize;
45:
46: if (arp_global.sysparam.accounting_method <> 'ACCRUAL' ) then
47: return;
48: end if;
49:
50: SELECT 'X' into l_trx_type_check

Line 217: if (arp_global.sysparam.accounting_method <> 'ACCRUAL' )

213: BEGIN
214:
215: FND_MSG_PUB.Initialize;
216:
217: if (arp_global.sysparam.accounting_method <> 'ACCRUAL' )
218: then
219: return;
220: end if;
221:

Line 312: -- if (arp_global.sysparam.accounting_method <> 'ACCRUAL' )

308: FND_MSG_PUB.Initialize;
309:
310: -- Commented for enabling cash basis accounting
311: --
312: -- if (arp_global.sysparam.accounting_method <> 'ACCRUAL' )
313: -- then
314: -- return(l_return_status);
315: -- end if;
316:

Line 415: -- if (arp_global.sysparam.accounting_method <> 'ACCRUAL' )

411: if l_rct_check is not null then
412:
413: -- Commented for enabling cash basis accounting
414: --
415: -- if (arp_global.sysparam.accounting_method <> 'ACCRUAL' )
416: -- then
417: -- FND_MESSAGE.SET_NAME('PSA','PSA_INVALID_ACCOUNTING_METHOD');
418: -- fnd_msg_pub.add;
419: -- APP_EXCEPTION.RAISE_EXCEPTION;

Line 650: if (arp_global.sysparam.accounting_method <> 'ACCRUAL' )

646: /* ------------------------------------------------------------------------------+
647: | If the transaction Class is of Gurantee,Credit Memo or Charge Back |
648: | then Insert the error into Errors Table. Else continue further validation |
649: +--------------------------------------------------------------------------------*/
650: if (arp_global.sysparam.accounting_method <> 'ACCRUAL' )
651: then
652: return;
653: end if;
654: