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APPS.OZF_AR_VALIDATION_PVT dependencies on FND_API

Line 17: | FND_API.g_true / FND_API.g_false

13: | Function
14: | Check_to_Process_SETL_WF
15: |
16: | Return
17: | FND_API.g_true / FND_API.g_false
18: |
19: | NOTES
20: | When settling by invoice creditmemo, settlement should be done by
21: | receivable role in the following cases:

Line 66: x_return_status := FND_API.g_ret_sts_success;

62:
63: l_prev_source_object_id NUMBER ;
64:
65: BEGIN
66: x_return_status := FND_API.g_ret_sts_success;
67:
68:
69: IF OZF_DEBUG_LOW_ON THEN
70: OZF_Utility_PVT.debug_message(l_full_name || ': Start');

Line 155: x_return_status := FND_API.g_ret_sts_unexp_error ;

151: RETURN l_process_setl_wf;
152:
153: EXCEPTION
154: WHEN OTHERS THEN
155: x_return_status := FND_API.g_ret_sts_unexp_error ;
156: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_unexp_error) THEN
157: FND_MSG_PUB.add_exc_msg(g_pkg_name, l_api_name);
158: END IF;
159: END Check_to_Process_SETL_WF;

Line 303: x_return_status := FND_API.g_ret_sts_success;

299: OZF_Utility_PVT.debug_message(l_full_name||' : start');
300: END IF;
301:
302: -- Initialize API return status to sucess
303: x_return_status := FND_API.g_ret_sts_success;
304:
305:
306: -- Proceed with validation only if settlement is not by receivable role
307:

Line 316: IF x_return_status = FND_API.g_ret_sts_error THEN

312: l_process_setl_wf := Check_to_Process_SETL_WF(
313: p_claim_rec => p_claim_rec
314: ,x_return_status => x_return_status
315: );
316: IF x_return_status = FND_API.g_ret_sts_error THEN
317: RAISE FND_API.g_exc_error;
318: ELSIF x_return_status = FND_API.g_ret_sts_unexp_error THEN
319: RAISE FND_API.g_exc_unexpected_error;
320: END IF;

Line 317: RAISE FND_API.g_exc_error;

313: p_claim_rec => p_claim_rec
314: ,x_return_status => x_return_status
315: );
316: IF x_return_status = FND_API.g_ret_sts_error THEN
317: RAISE FND_API.g_exc_error;
318: ELSIF x_return_status = FND_API.g_ret_sts_unexp_error THEN
319: RAISE FND_API.g_exc_unexpected_error;
320: END IF;
321: IF l_process_setl_wf THEN

Line 318: ELSIF x_return_status = FND_API.g_ret_sts_unexp_error THEN

314: ,x_return_status => x_return_status
315: );
316: IF x_return_status = FND_API.g_ret_sts_error THEN
317: RAISE FND_API.g_exc_error;
318: ELSIF x_return_status = FND_API.g_ret_sts_unexp_error THEN
319: RAISE FND_API.g_exc_unexpected_error;
320: END IF;
321: IF l_process_setl_wf THEN
322: RETURN;

Line 319: RAISE FND_API.g_exc_unexpected_error;

315: );
316: IF x_return_status = FND_API.g_ret_sts_error THEN
317: RAISE FND_API.g_exc_error;
318: ELSIF x_return_status = FND_API.g_ret_sts_unexp_error THEN
319: RAISE FND_API.g_exc_unexpected_error;
320: END IF;
321: IF l_process_setl_wf THEN
322: RETURN;
323: END IF;

Line 337: IF x_return_status <> FND_API.g_ret_sts_success THEN

333: p_customer_trx_id => l_invoice_id
334: ,p_claim_amount => l_sum_line_amt
335: ,p_claim_number => p_claim_rec.claim_number
336: ,x_return_status => x_return_status );
337: IF x_return_status <> FND_API.g_ret_sts_success THEN
338: RETURN;
339: END IF;
340: END LOOP;
341: CLOSE csr_get_inv_info;

Line 356: x_return_status := FND_API.g_ret_sts_error;

352: , p_customer_trx_id => l_invoice_id
353: , p_line_type => l_credit_to_type
354: , p_claim_line_amount => l_sum_line_amt);
355: IF NOT l_error THEN
356: x_return_status := FND_API.g_ret_sts_error;
357: RETURN;
358: END IF;
359: END IF;
360: END LOOP;

Line 380: x_return_status := FND_API.g_ret_sts_error;

376: FND_MESSAGE.set_name('OZF', 'OZF_CLAIM_TRX_BAL_ERR');
377: FND_MESSAGE.set_token('TRX_NUMBER',l_trx_number);
378: FND_MSG_PUB.add;
379: END IF;
380: x_return_status := FND_API.g_ret_sts_error;
381: RETURN;
382: END IF;
383: END LOOP;
384: CLOSE csr_get_lineid_info;

Line 395: x_return_status := FND_API.g_ret_sts_unexp_error;

391: WHEN OTHERS THEN
392: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_unexp_error) THEN
393: FND_MSG_PUB.add_exc_msg(g_pkg_name, l_api_name);
394: END IF;
395: x_return_status := FND_API.g_ret_sts_unexp_error;
396: END Validate_CreditTo_Information;
397:
398:
399:

Line 414: ,p_init_msg_list IN VARCHAR2 := FND_API.g_false

410: | 21-JUL-2002 mchang Create.
411: *=======================================================================*/
412: PROCEDURE Complete_AR_Validation(
413: p_api_version IN NUMBER
414: ,p_init_msg_list IN VARCHAR2 := FND_API.g_false
415: ,p_commit IN VARCHAR2 := FND_API.g_false
416: ,p_validation_level IN NUMBER := FND_API.g_valid_level_full
417:
418: ,x_return_status OUT NOCOPY VARCHAR2

Line 415: ,p_commit IN VARCHAR2 := FND_API.g_false

411: *=======================================================================*/
412: PROCEDURE Complete_AR_Validation(
413: p_api_version IN NUMBER
414: ,p_init_msg_list IN VARCHAR2 := FND_API.g_false
415: ,p_commit IN VARCHAR2 := FND_API.g_false
416: ,p_validation_level IN NUMBER := FND_API.g_valid_level_full
417:
418: ,x_return_status OUT NOCOPY VARCHAR2
419: ,x_msg_data OUT NOCOPY VARCHAR2

Line 416: ,p_validation_level IN NUMBER := FND_API.g_valid_level_full

412: PROCEDURE Complete_AR_Validation(
413: p_api_version IN NUMBER
414: ,p_init_msg_list IN VARCHAR2 := FND_API.g_false
415: ,p_commit IN VARCHAR2 := FND_API.g_false
416: ,p_validation_level IN NUMBER := FND_API.g_valid_level_full
417:
418: ,x_return_status OUT NOCOPY VARCHAR2
419: ,x_msg_data OUT NOCOPY VARCHAR2
420: ,x_msg_count OUT NOCOPY NUMBER

Line 517: l_line_util_err VARCHAR2(1) := FND_API.g_false;

513:
514: l_sum_line_amt NUMBER;
515: l_sum_util_amt NUMBER;
516: l_line_acctd_amt NUMBER;
517: l_line_util_err VARCHAR2(1) := FND_API.g_false;
518: l_return_status VARCHAR2(1);
519: l_complete_flag VARCHAR2(1);
520: l_complete_yet VARCHAR2(1) := FND_API.g_true;
521: l_line_currency VARCHAR2(3);

Line 520: l_complete_yet VARCHAR2(1) := FND_API.g_true;

516: l_line_acctd_amt NUMBER;
517: l_line_util_err VARCHAR2(1) := FND_API.g_false;
518: l_return_status VARCHAR2(1);
519: l_complete_flag VARCHAR2(1);
520: l_complete_yet VARCHAR2(1) := FND_API.g_true;
521: l_line_currency VARCHAR2(3);
522: l_line_amount NUMBER;
523: l_line_claim_curr_amt NUMBER;
524: l_claim_line_id NUMBER;

Line 525: l_line_amt_err_flag VARCHAR2(1) := FND_API.g_true;

521: l_line_currency VARCHAR2(3);
522: l_line_amount NUMBER;
523: l_line_claim_curr_amt NUMBER;
524: l_claim_line_id NUMBER;
525: l_line_amt_err_flag VARCHAR2(1) := FND_API.g_true;
526: l_asso_earning_exist VARCHAR2(1) := FND_API.g_false;
527: l_asso_earning VARCHAR2(1);
528: l_vendor_in_sys NUMBER := NULL;
529: l_rec_clr_in_sys NUMBER := NULL;

Line 526: l_asso_earning_exist VARCHAR2(1) := FND_API.g_false;

522: l_line_amount NUMBER;
523: l_line_claim_curr_amt NUMBER;
524: l_claim_line_id NUMBER;
525: l_line_amt_err_flag VARCHAR2(1) := FND_API.g_true;
526: l_asso_earning_exist VARCHAR2(1) := FND_API.g_false;
527: l_asso_earning VARCHAR2(1);
528: l_vendor_in_sys NUMBER := NULL;
529: l_rec_clr_in_sys NUMBER := NULL;
530: l_trx_type_id NUMBER := NULL;

Line 582: x_return_status := FND_API.g_ret_sts_success;

578: OZF_Utility_PVT.debug_message(l_full_name||' : start');
579: END IF;
580:
581: -- Initialize API return status to sucess
582: x_return_status := FND_API.g_ret_sts_success;
583:
584: l_return_status := FND_API.g_ret_sts_success;
585:
586: OPEN csr_sum_line_amt(p_claim_rec.claim_id);

Line 584: l_return_status := FND_API.g_ret_sts_success;

580:
581: -- Initialize API return status to sucess
582: x_return_status := FND_API.g_ret_sts_success;
583:
584: l_return_status := FND_API.g_ret_sts_success;
585:
586: OPEN csr_sum_line_amt(p_claim_rec.claim_id);
587: FETCH csr_sum_line_amt INTO l_sum_line_amt;
588: CLOSE csr_sum_line_amt;

Line 613: RAISE FND_API.G_EXC_ERROR;

609: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
610: FND_MESSAGE.set_name('OZF','OZF_BATCH_SRC_REQ_FOR_INTF');
611: FND_MSG_PUB.add;
612: END IF;
613: RAISE FND_API.G_EXC_ERROR;
614: END IF;
615:
616:
617: ------------------------------------------------------

Line 634: RAISE FND_API.G_EXC_ERROR;

630: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
631: FND_MESSAGE.set_name('OZF', 'OZF_SETL_MISS_SALESREP');
632: FND_MSG_PUB.add;
633: END IF;
634: RAISE FND_API.G_EXC_ERROR;
635: END IF;
636: END IF;
637:
638: /*------------------------------------------------------

Line 806: RAISE FND_API.G_EXC_ERROR;

802: END IF;
803: END IF;
804:
805: IF l_error THEN
806: RAISE FND_API.G_EXC_ERROR;
807: END IF;
808:
809: /*-----------------------------------------------------
810: | Related Customer and Site checking

Line 813: IF p_claim_rec.pay_related_account_flag = FND_API.g_true THEN

809: /*-----------------------------------------------------
810: | Related Customer and Site checking
811: *-----------------------------------------------------*/
812: -- related customer and site check
813: IF p_claim_rec.pay_related_account_flag = FND_API.g_true THEN
814: -- related_cust_acct_id should exist if pay_related_customer_flag is 'T'
815: IF p_claim_rec.related_cust_account_id IS NULL THEN
816: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
817: FND_MESSAGE.set_name('OZF', 'OZF_SETL_RELCUST_REQ');

Line 820: RAISE FND_API.G_EXC_ERROR;

816: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
817: FND_MESSAGE.set_name('OZF', 'OZF_SETL_RELCUST_REQ');
818: FND_MSG_PUB.add;
819: END IF;
820: RAISE FND_API.G_EXC_ERROR;
821: END IF;
822: -- related_site_use_id should exist if pay_related_customer_flag is 'T'
823: IF p_claim_rec.related_site_use_id IS NULL THEN
824: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN

Line 828: RAISE FND_API.G_EXC_ERROR;

824: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
825: FND_MESSAGE.set_name('OZF', 'OZF_SETL_RELCUST_SITE_REQ');
826: FND_MSG_PUB.add;
827: END IF;
828: RAISE FND_API.G_EXC_ERROR;
829: END IF;
830: ELSE
831: /*-----------------------------------------------------
832: | Bill To Site is required

Line 839: RAISE FND_API.G_EXC_ERROR;

835: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
836: FND_MESSAGE.set_name('OZF', 'OZF_SETL_BILLTO_SITE_REQ');
837: FND_MSG_PUB.add;
838: END IF;
839: RAISE FND_API.G_EXC_ERROR;
840: END IF;
841: END IF;
842: /*-----------------------------------------------------
843: | Ship To Site is required for RMA settlement

Line 851: RAISE FND_API.G_EXC_ERROR;

847: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
848: FND_MESSAGE.set_name('OZF', 'OZF_SETL_SHIPTO_SITE_REQ');
849: FND_MSG_PUB.add;
850: END IF;
851: RAISE FND_API.G_EXC_ERROR;
852: END IF;
853:
854:
855: /*-----------------------------------------------------

Line 859: IF l_gl_acc_checking = FND_API.g_true AND

855: /*-----------------------------------------------------
856: | Receivable Clearing Account
857: *-----------------------------------------------------*/
858: -- receivable clearning account must exist in system parameter
859: IF l_gl_acc_checking = FND_API.g_true AND
860: l_rec_clr_in_sys IS NULL AND
861: p_claim_rec.payment_method <> 'RMA' THEN
862: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
863: FND_MESSAGE.set_name('OZF', 'OZF_SETL_RECCLRACC_REQ');

Line 866: RAISE FND_API.G_EXC_ERROR;

862: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
863: FND_MESSAGE.set_name('OZF', 'OZF_SETL_RECCLRACC_REQ');
864: FND_MSG_PUB.add;
865: END IF;
866: RAISE FND_API.G_EXC_ERROR;
867: END IF;
868:
869: /*-----------------------------------------------------
870: | Prev Open Credit Memo/Debit Memo: open balance amount checking

Line 878: RAISE FND_API.G_EXC_ERROR;

874: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
875: FND_MESSAGE.set_name('OZF','OZF_PAY_REFERENCE_REQD');
876: FND_MSG_PUB.add;
877: END IF;
878: RAISE FND_API.G_EXC_ERROR;
879: ELSE
880: OPEN csr_trx_balance(p_claim_rec.payment_reference_id);
881: FETCH csr_trx_balance INTO l_trx_balance, l_trx_currency;
882: CLOSE csr_trx_balance;

Line 890: RAISE FND_API.G_EXC_ERROR;

886: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
887: FND_MESSAGE.set_name('OZF', 'OZF_SETL_CM_DM_OP_BAL_ERR');
888: FND_MSG_PUB.add;
889: END IF;
890: RAISE FND_API.G_EXC_ERROR;
891: END IF;
892: END IF;
893: END IF;
894:

Line 910: RAISE FND_API.G_EXC_ERROR;

906: EXIT WHEN csr_get_inv_info%NOTFOUND;
907: IF l_invoice_id IS NULL THEN
908: FND_MESSAGE.set_name('OZF', 'OZF_SETL_INV_CR_TRX_MISS');
909: FND_MSG_PUB.add;
910: RAISE FND_API.G_EXC_ERROR;
911: ELSIF l_object_class IS NULL OR l_object_class NOT IN ('INVOICE','DM', 'CB') THEN
912: FND_MESSAGE.set_name('OZF', 'OZF_SETL_INVALID_OBJ_CLASS');
913: FND_MSG_PUB.add;
914: RAISE FND_API.G_EXC_ERROR;

Line 914: RAISE FND_API.G_EXC_ERROR;

910: RAISE FND_API.G_EXC_ERROR;
911: ELSIF l_object_class IS NULL OR l_object_class NOT IN ('INVOICE','DM', 'CB') THEN
912: FND_MESSAGE.set_name('OZF', 'OZF_SETL_INVALID_OBJ_CLASS');
913: FND_MSG_PUB.add;
914: RAISE FND_API.G_EXC_ERROR;
915: END IF;
916: END LOOP;
917: CLOSE csr_get_inv_info;
918:

Line 926: IF l_return_status = FND_API.g_ret_sts_error THEN

922: Validate_CreditTo_Information(
923: p_claim_rec => p_claim_rec
924: ,x_return_status => l_return_status
925: );
926: IF l_return_status = FND_API.g_ret_sts_error THEN
927: RAISE FND_API.g_exc_error;
928: ELSIF l_return_status = FND_API.g_ret_sts_unexp_error THEN
929: RAISE FND_API.g_exc_unexpected_error;
930: END IF;

Line 927: RAISE FND_API.g_exc_error;

923: p_claim_rec => p_claim_rec
924: ,x_return_status => l_return_status
925: );
926: IF l_return_status = FND_API.g_ret_sts_error THEN
927: RAISE FND_API.g_exc_error;
928: ELSIF l_return_status = FND_API.g_ret_sts_unexp_error THEN
929: RAISE FND_API.g_exc_unexpected_error;
930: END IF;
931: END IF;

Line 928: ELSIF l_return_status = FND_API.g_ret_sts_unexp_error THEN

924: ,x_return_status => l_return_status
925: );
926: IF l_return_status = FND_API.g_ret_sts_error THEN
927: RAISE FND_API.g_exc_error;
928: ELSIF l_return_status = FND_API.g_ret_sts_unexp_error THEN
929: RAISE FND_API.g_exc_unexpected_error;
930: END IF;
931: END IF;
932:

Line 929: RAISE FND_API.g_exc_unexpected_error;

925: );
926: IF l_return_status = FND_API.g_ret_sts_error THEN
927: RAISE FND_API.g_exc_error;
928: ELSIF l_return_status = FND_API.g_ret_sts_unexp_error THEN
929: RAISE FND_API.g_exc_unexpected_error;
930: END IF;
931: END IF;
932:
933: END IF; -- REG_CREDIT_MEMO

Line 984: RAISE FND_API.G_EXC_ERROR;

980: CLOSE csr_chk_line_product;
981: END IF;
982:
983: IF l_error THEN
984: RAISE FND_API.G_EXC_ERROR;
985: END IF;
986:
987:
988: IF OZF_DEBUG_HIGH_ON THEN

Line 993: WHEN FND_API.G_EXC_ERROR THEN

989: OZF_Utility_PVT.debug_message(l_full_name||' : end');
990: END IF;
991:
992: EXCEPTION
993: WHEN FND_API.G_EXC_ERROR THEN
994: x_return_status := FND_API.G_RET_STS_ERROR;
995: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
996: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
997: WHEN OTHERS THEN

Line 994: x_return_status := FND_API.G_RET_STS_ERROR;

990: END IF;
991:
992: EXCEPTION
993: WHEN FND_API.G_EXC_ERROR THEN
994: x_return_status := FND_API.G_RET_STS_ERROR;
995: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
996: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
997: WHEN OTHERS THEN
998: x_return_status := FND_API.g_ret_sts_unexp_error ;

Line 995: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN

991:
992: EXCEPTION
993: WHEN FND_API.G_EXC_ERROR THEN
994: x_return_status := FND_API.G_RET_STS_ERROR;
995: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
996: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
997: WHEN OTHERS THEN
998: x_return_status := FND_API.g_ret_sts_unexp_error ;
999: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_unexp_error) THEN

Line 996: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

992: EXCEPTION
993: WHEN FND_API.G_EXC_ERROR THEN
994: x_return_status := FND_API.G_RET_STS_ERROR;
995: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
996: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
997: WHEN OTHERS THEN
998: x_return_status := FND_API.g_ret_sts_unexp_error ;
999: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_unexp_error) THEN
1000: FND_MSG_PUB.add_exc_msg(g_pkg_name, l_api_name);

Line 998: x_return_status := FND_API.g_ret_sts_unexp_error ;

994: x_return_status := FND_API.G_RET_STS_ERROR;
995: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
996: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
997: WHEN OTHERS THEN
998: x_return_status := FND_API.g_ret_sts_unexp_error ;
999: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_unexp_error) THEN
1000: FND_MSG_PUB.add_exc_msg(g_pkg_name, l_api_name);
1001: END IF;
1002: END Complete_AR_Validation;