APPS.ARP_PROCESS_CHARGEBACK dependencies on ARP_PROCESS_ADJUSTMENT

Line 50: | arp_process_adjustment.insert_reverse_actions |

46: | |
47: | SCOPE - PUBLIC |
48: | |
49: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED |
50: | arp_process_adjustment.insert_reverse_actions |
51: | Setup to reverse an adjustment as part of chargeback reversal|
52: | arp_ps_util.update_reverse_actions |
53: | Setup to reverse the payment schedule associated with the |
54: | chargeback |

Line 238: arp_process_adjustment.insert_reverse_actions( l_adj_rec, NULL, NULL );

234: l_adj_rec.adjustment_type := 'M';
235: --
236: l_adj_rec.created_from := 'REVERSE_CHARGEBACK';
237: --
238: arp_process_adjustment.insert_reverse_actions( l_adj_rec, NULL, NULL );
239: --
240: -- Populate the payment schedule data structure
241: --
242: l_app_rec.amount_applied := l_amount;

Line 2091: arp_process_adjustment.insert_adjustment(

2087:
2088: -- ---------------------------------------------------
2089: -- Create adjustment against old invoice
2090: -- ---------------------------------------------------
2091: arp_process_adjustment.insert_adjustment(
2092: -- IN
2093: p_form_name => p_form_name
2094: , p_form_version => 1
2095: , p_adj_rec => l_adj_row

Line 2305: | 3. Call arp_process_adjustment.reverse_adjustment to insert

2301: | Algorithm:
2302: | 1. Process parameters
2303: | 2. Call reverse_chargeback to insert adj and update payment schedule
2304: | of CB
2305: | 3. Call arp_process_adjustment.reverse_adjustment to insert
2306: | an opposing adjustment for the CB-ADJ
2307: | 4. Call xxxx to get max GL date and apply date
2308: | 5. Call xxx to update payment schedule of the debit item.
2309: |

Line 2400: arp_process_adjustment.reverse_adjustment (

2396: WHEN OTHERS THEN
2397: RAISE;
2398: END;
2399:
2400: arp_process_adjustment.reverse_adjustment (
2401: P_ADJ_ID => ln_adj_id
2402: , P_REVERSAL_GL_DATE => p_gl_date
2403: , P_REVERSAL_DATE => p_apply_date
2404: , P_MODULE_NAME => p_module_name