APPS.OZF_AR_PAYMENT_PVT dependencies on ARP_DEDUCTION_COVER

Line 395: ARP_DEDUCTION_COVER.split_claim_reapplication(

391: IF g_debug THEN
392: OZF_Utility_PVT.debug_message('Reapply amount='||p_reapply_amount);
393: END IF;
394: -- For partical settlement
395: ARP_DEDUCTION_COVER.split_claim_reapplication(
396: p_claim_id => p_claim_rec.root_claim_id,
397: p_customer_trx_id => p_claim_rec.source_object_id,
398: p_amount => p_reapply_amount,
399: p_init_msg_list => FND_API.g_false,

Line 871: ARP_DEDUCTION_COVER.update_amount_in_dispute(

867: FETCH csr_root_claim_number INTO l_root_claim_number;
868: CLOSE csr_root_claim_number;
869: END IF;
870:
871: ARP_DEDUCTION_COVER.update_amount_in_dispute(
872: p_customer_trx_id => p_claim_rec.source_object_id,
873: p_claim_number => l_root_claim_number,
874: p_amount => p_dispute_amount,
875: p_init_msg_list => FND_API.g_false,

Line 1852: ARP_DEDUCTION_COVER.update_amount_in_dispute(

1848: ELSE
1849: l_root_claim_number := p_claim_rec.claim_number;
1850: END IF;
1851:
1852: ARP_DEDUCTION_COVER.update_amount_in_dispute(
1853: p_customer_trx_id => p_claim_rec.source_object_id,
1854: p_claim_number => l_root_claim_number,
1855: p_amount => p_write_off_amount * -1,
1856: p_init_msg_list => FND_API.g_false,

Line 1907: ARP_DEDUCTION_COVER.create_receipt_writeoff(

1903: ELSE
1904: l_receivables_trx_id := p_wo_rec_trx_id;
1905: END IF;
1906:
1907: ARP_DEDUCTION_COVER.create_receipt_writeoff(
1908: p_claim_id => p_claim_rec.root_claim_id,
1909: p_amount => (p_write_off_amount * -1),
1910: p_new_claim_id => p_claim_rec.root_claim_id,
1911: p_init_msg_list => FND_API.g_false,

Line 3332: arp_deduction_cover2.reapply_credit_memo(

3328: l_p_new_applied_from_amount := NULL;
3329: END IF;
3330:
3331: -- 2. Reapply credit memo on receipt
3332: arp_deduction_cover2.reapply_credit_memo(
3333: p_customer_trx_id => p_payment_reference_id ,
3334: p_cash_receipt_id => p_claim_rec.receipt_id,
3335: p_amount_applied => l_p_new_applied_amount, --4684931
3336: p_init_msg_list => FND_API.g_false,

Line 3441: arp_deduction_cover2.reapply_credit_memo(

3437: l_p_new_applied_amount := NULL;
3438: l_p_new_applied_from_amount := l_cm_applied_on_rec_amt + (p_credit_memo_amount * -1);
3439: END IF;
3440:
3441: arp_deduction_cover2.reapply_credit_memo(
3442: p_customer_trx_id => p_payment_reference_id ,
3443: p_cash_receipt_id => p_claim_rec.receipt_id,
3444: p_amount_applied => l_p_new_applied_amount,
3445: p_init_msg_list => FND_API.g_false,

Line 3846: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN

3842: x_return_status := FND_API.g_ret_sts_success;
3843:
3844: ------------------------ start -------------------------
3845: IF p_deduction_type = 'RECEIPT_DED' AND
3846: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN
3847: /*------------------------------------------------------------
3848: | Receipt Deduction -> Invoke Settlement Workflow
3849: *-----------------------------------------------------------*/
3850: Process_Settlement_WF(