eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AR_PREPAYMENTS dependencies on AR_RECEIPT_API_PUB

Line 188: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type

184: p_refund_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
185: p_refund_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
186: p_ussgl_transaction_code IN ar_receivable_applications.
187: ussgl_transaction_code%TYPE DEFAULT NULL,
188: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
189: DEFAULT ar_receipt_api_pub.attribute_rec_const,
190: -- ******* Global Flexfield parameters *******
191: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
192: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,

Line 189: DEFAULT ar_receipt_api_pub.attribute_rec_const,

185: p_refund_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
186: p_ussgl_transaction_code IN ar_receivable_applications.
187: ussgl_transaction_code%TYPE DEFAULT NULL,
188: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
189: DEFAULT ar_receipt_api_pub.attribute_rec_const,
190: -- ******* Global Flexfield parameters *******
191: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
192: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
193: p_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,

Line 191: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type

187: ussgl_transaction_code%TYPE DEFAULT NULL,
188: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
189: DEFAULT ar_receipt_api_pub.attribute_rec_const,
190: -- ******* Global Flexfield parameters *******
191: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
192: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
193: p_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,
194:
195: --Multiple Prapayments project, refund of type Credit card or on account

Line 192: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,

188: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
189: DEFAULT ar_receipt_api_pub.attribute_rec_const,
190: -- ******* Global Flexfield parameters *******
191: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
192: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
193: p_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,
194:
195: --Multiple Prapayments project, refund of type Credit card or on account
196: p_refund_type IN VARCHAR2 DEFAULT NULL,

Line 206: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;

202: receivable_application_id%TYPE
203: ) IS
204:
205: l_ra_rec ar_receivable_applications%ROWTYPE;
206: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;
207: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;
208:
209: l_cash_receipt_id NUMBER;
210: l_applied_ps_id NUMBER;

Line 207: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;

203: ) IS
204:
205: l_ra_rec ar_receivable_applications%ROWTYPE;
206: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;
207: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;
208:
209: l_cash_receipt_id NUMBER;
210: l_applied_ps_id NUMBER;
211: l_receivable_application_id NUMBER;

Line 357: ' Calling ar_receipt_api_pub.Unapply_other_account' );

353: IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN
354:
355: IF PG_DEBUG in ('Y', 'C') THEN
356: arp_util.debug('process_prepayments: ' ||
357: ' Calling ar_receipt_api_pub.Unapply_other_account' );
358: END IF;
359:
360:
361: ar_receipt_api_pub.Unapply_other_account(

Line 361: ar_receipt_api_pub.Unapply_other_account(

357: ' Calling ar_receipt_api_pub.Unapply_other_account' );
358: END IF;
359:
360:
361: ar_receipt_api_pub.Unapply_other_account(
362: --Standard API parameters.
363: p_api_version => p_api_version,
364: p_init_msg_list => p_init_msg_list,
365: p_commit => p_commit ,

Line 395: ' Calling ar_receipt_api_pub.Activity_Application' );

391: l_refund_type = 'CREDIT_CARD' THEN
392:
393: IF PG_DEBUG in ('Y', 'C') THEN
394: arp_util.debug('process_prepayments: ' ||
395: ' Calling ar_receipt_api_pub.Activity_Application' );
396: END IF;
397:
398: -- Issue a credit card Refund
399:

Line 400: ar_receipt_api_pub.Activity_application(

396: END IF;
397:
398: -- Issue a credit card Refund
399:
400: ar_receipt_api_pub.Activity_application(
401: -- Standard API parameters.
402: p_api_version => p_api_version,
403: p_init_msg_list => p_init_msg_list,
404: p_commit => p_commit ,

Line 474: ' Calling ar_receipt_api_pub.Apply_On_Account' );

470:
471:
472: IF PG_DEBUG in ('Y', 'C') THEN
473: arp_util.debug('process_prepayments: ' ||
474: ' Calling ar_receipt_api_pub.Apply_On_Account' );
475: END IF;
476:
477: --put the amount on account
478: ar_receipt_api_pub.Apply_on_account(

Line 478: ar_receipt_api_pub.Apply_on_account(

474: ' Calling ar_receipt_api_pub.Apply_On_Account' );
475: END IF;
476:
477: --put the amount on account
478: ar_receipt_api_pub.Apply_on_account(
479: p_api_version => 1.0,
480: x_return_status => x_return_status,
481: x_msg_count => x_msg_count,
482: x_msg_data => x_msg_data,

Line 503: ar_receipt_api_pub.g_apply_on_account_out_rec.receivable_application_id;

499: -----------------------------------------------------*/
500: IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN
501:
502: l_on_acc_rec_app_id :=
503: ar_receipt_api_pub.g_apply_on_account_out_rec.receivable_application_id;
504: arp_app_pkg.fetch_p(l_on_acc_rec_app_id, l_ra_refund_rec );
505: l_actual_refund_amount := NVL(l_ra_refund_rec.amount_applied,0);
506: END IF;
507:

Line 601: ar_receipt_api_pub.Apply_other_account(

597:
598: /*----------------------------------------------------
599: Reapply to prepayment
600: -----------------------------------------------------*/
601: ar_receipt_api_pub.Apply_other_account(
602: --Standard API parameters.
603: p_api_version => p_api_version,
604: p_init_msg_list => p_init_msg_list,
605: p_commit => p_commit ,

Line 756: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type

752: p_doc_sequence_value IN NUMBER DEFAULT NULL,
753: p_ussgl_transaction_code IN ar_cash_receipts.ussgl_transaction_code%TYPE DEFAULT NULL,
754: p_anticipated_clearing_date IN ar_cash_receipts.anticipated_clearing_date%TYPE DEFAULT NULL,
755: p_called_from IN VARCHAR2 DEFAULT NULL,
756: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
757: DEFAULT ar_receipt_api_pub.attribute_rec_const,
758: -- ******* Global Flexfield parameters *******
759: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
760: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,

Line 757: DEFAULT ar_receipt_api_pub.attribute_rec_const,

753: p_ussgl_transaction_code IN ar_cash_receipts.ussgl_transaction_code%TYPE DEFAULT NULL,
754: p_anticipated_clearing_date IN ar_cash_receipts.anticipated_clearing_date%TYPE DEFAULT NULL,
755: p_called_from IN VARCHAR2 DEFAULT NULL,
756: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
757: DEFAULT ar_receipt_api_pub.attribute_rec_const,
758: -- ******* Global Flexfield parameters *******
759: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
760: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
761: p_receipt_comments IN VARCHAR2 DEFAULT NULL,

Line 759: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type

755: p_called_from IN VARCHAR2 DEFAULT NULL,
756: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
757: DEFAULT ar_receipt_api_pub.attribute_rec_const,
758: -- ******* Global Flexfield parameters *******
759: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
760: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
761: p_receipt_comments IN VARCHAR2 DEFAULT NULL,
762: -- *** Notes Receivable Additional Information ***
763: p_issuer_name IN ar_cash_receipts.issuer_name%TYPE DEFAULT NULL,

Line 760: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,

756: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
757: DEFAULT ar_receipt_api_pub.attribute_rec_const,
758: -- ******* Global Flexfield parameters *******
759: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
760: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
761: p_receipt_comments IN VARCHAR2 DEFAULT NULL,
762: -- *** Notes Receivable Additional Information ***
763: p_issuer_name IN ar_cash_receipts.issuer_name%TYPE DEFAULT NULL,
764: p_issue_date IN ar_cash_receipts.issue_date%TYPE DEFAULT NULL,

Line 782: app_attribute_rec IN ar_receipt_api_pub.attribute_rec_type

778: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
779: app_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
780: p_show_closed_invoices IN VARCHAR2 DEFAULT 'FALSE',
781: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y',
782: app_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
783: DEFAULT ar_receipt_api_pub.attribute_rec_const,
784: -- ******* Global Flexfield parameters *******
785: app_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
786: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,

Line 783: DEFAULT ar_receipt_api_pub.attribute_rec_const,

779: app_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
780: p_show_closed_invoices IN VARCHAR2 DEFAULT 'FALSE',
781: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y',
782: app_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
783: DEFAULT ar_receipt_api_pub.attribute_rec_const,
784: -- ******* Global Flexfield parameters *******
785: app_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
786: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
787: app_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,

Line 785: app_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type

781: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y',
782: app_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
783: DEFAULT ar_receipt_api_pub.attribute_rec_const,
784: -- ******* Global Flexfield parameters *******
785: app_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
786: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
787: app_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,
788: -- processor such as iPayments
789: p_payment_server_order_num IN OUT NOCOPY ar_cash_receipts.payment_server_order_num%TYPE,

Line 786: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,

782: app_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
783: DEFAULT ar_receipt_api_pub.attribute_rec_const,
784: -- ******* Global Flexfield parameters *******
785: app_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
786: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
787: app_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,
788: -- processor such as iPayments
789: p_payment_server_order_num IN OUT NOCOPY ar_cash_receipts.payment_server_order_num%TYPE,
790: p_approval_code IN OUT NOCOPY ar_cash_receipts.approval_code%TYPE,

Line 974: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type

970: p_refund_amount IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
971: p_refund_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
972: p_refund_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
973: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
974: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
975: DEFAULT ar_receipt_api_pub.attribute_rec_const,
976: -- ******* Global Flexfield parameters *******
977: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
978: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,

Line 975: DEFAULT ar_receipt_api_pub.attribute_rec_const,

971: p_refund_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
972: p_refund_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
973: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
974: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
975: DEFAULT ar_receipt_api_pub.attribute_rec_const,
976: -- ******* Global Flexfield parameters *******
977: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
978: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
979: p_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,

Line 977: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type

973: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
974: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
975: DEFAULT ar_receipt_api_pub.attribute_rec_const,
976: -- ******* Global Flexfield parameters *******
977: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
978: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
979: p_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,
980: p_payment_set_id IN NUMBER DEFAULT NULL
981: ) IS

Line 978: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,

974: p_attribute_rec IN ar_receipt_api_pub.attribute_rec_type
975: DEFAULT ar_receipt_api_pub.attribute_rec_const,
976: -- ******* Global Flexfield parameters *******
977: p_global_attribute_rec IN ar_receipt_api_pub.global_attribute_rec_type
978: DEFAULT ar_receipt_api_pub.global_attribute_rec_const,
979: p_comments IN ar_receivable_applications.comments%TYPE DEFAULT NULL,
980: p_payment_set_id IN NUMBER DEFAULT NULL
981: ) IS
982:

Line 1005: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;

1001: l_api_name CONSTANT VARCHAR2(20) := 'Refund_Prepayment';
1002: l_api_version CONSTANT NUMBER := 1.0;
1003:
1004: l_ra_rec ar_receivable_applications%ROWTYPE;
1005: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;
1006: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;
1007:
1008: l_cash_receipt_id NUMBER;
1009: l_applied_ps_id NUMBER;

Line 1006: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;

1002: l_api_version CONSTANT NUMBER := 1.0;
1003:
1004: l_ra_rec ar_receivable_applications%ROWTYPE;
1005: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;
1006: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;
1007:
1008: l_cash_receipt_id NUMBER;
1009: l_applied_ps_id NUMBER;
1010: l_receivable_application_id NUMBER;

Line 1606: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;

1602: l_msg_data VARCHAR2(2000);
1603: l_amount_applied ar_receivable_applications.amount_applied%TYPE := 0;
1604: l_prepay_amount_reapplied ar_receivable_applications.amount_applied%TYPE := 0;
1605: l_receivable_application_id ar_receivable_applications.receivable_application_id%TYPE;
1606: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;
1607: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;
1608: l_prepayment_exist_flag VARCHAR2(1);
1609: l_complete_applied_flag BOOLEAN := FALSE;
1610:

Line 1607: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;

1603: l_amount_applied ar_receivable_applications.amount_applied%TYPE := 0;
1604: l_prepay_amount_reapplied ar_receivable_applications.amount_applied%TYPE := 0;
1605: l_receivable_application_id ar_receivable_applications.receivable_application_id%TYPE;
1606: l_attribute_rec ar_receipt_api_pub.attribute_rec_type;
1607: l_global_attribute_rec ar_receipt_api_pub.global_attribute_rec_type;
1608: l_prepayment_exist_flag VARCHAR2(1);
1609: l_complete_applied_flag BOOLEAN := FALSE;
1610:
1611: BEGIN

Line 1654: ar_receipt_api_pub.Unapply_other_account(

1650:
1651: p_cash_receipt_id := prepayapp_rec.cash_receipt_id;
1652:
1653: --Unapply the prepayment
1654: ar_receipt_api_pub.Unapply_other_account(
1655: --Standard API parameters.
1656: p_api_version => 1.0,
1657: x_return_status => l_return_status,
1658: x_msg_count => l_msg_count,

Line 1683: ar_receipt_api_pub.Apply(p_api_version => l_api_version,

1679: l_amount_applied := NVL(prepayapp_rec.amount_applied,0);
1680: END IF;
1681:
1682: --Apply to invoice
1683: ar_receipt_api_pub.Apply(p_api_version => l_api_version,
1684: x_return_status => l_return_status,
1685: x_msg_count => l_msg_count,
1686: x_msg_data => l_msg_data,
1687: p_cash_receipt_id => prepayapp_rec.cash_receipt_id,

Line 1751: ar_receipt_api_pub.Apply_other_account(

1747: l_global_attribute_rec.global_attribute18 := prepayapp_rec.global_attribute18;
1748: l_global_attribute_rec.global_attribute19 := prepayapp_rec.global_attribute19;
1749: l_global_attribute_rec.global_attribute20 := prepayapp_rec.global_attribute20;
1750:
1751: ar_receipt_api_pub.Apply_other_account(
1752: -- Standard API parameters.
1753: p_api_version => l_api_version,
1754: x_return_status => l_return_status,
1755: x_msg_count => l_msg_count,