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APPS.AR_IREC_PAYMENTS dependencies on AR_RECEIPT_API_PUB

Line 3135: AR_RECEIPT_API_PUB.create_cash(

3131: write_debug_and_log('p_site_use_id:'||p_site_use_id);
3132: write_debug_and_log('p_receipt_currency_code:'||p_receipt_currency_code);
3133: -------------------------------------------------------------------------------------------
3134:
3135: AR_RECEIPT_API_PUB.create_cash(
3136: p_api_version => 1.0,
3137: p_init_msg_list => FND_API.G_TRUE,
3138: p_commit => FND_API.G_FALSE,
3139: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

Line 3334: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Calling AR_RECEIPT_API_PUB.apply for CM:'

3330: IF (trx.trx_class = 'CM') THEN
3331: -- The transaction is a credit memo
3332:
3333: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3334: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Calling AR_RECEIPT_API_PUB.apply for CM:'
3335: ||'trx.customer_trx_id=' || trx.customer_trx_id || ','
3336: ||'trx.terms_sequence_number=' || trx.terms_sequence_number || ','
3337: ||'trx.payment_schedule_id=' || trx.payment_schedule_id || ','
3338: ||'trx.payment_amt=' || trx.payment_amt || ','

Line 3342: AR_RECEIPT_API_PUB.apply(

3338: ||'trx.payment_amt=' || trx.payment_amt || ','
3339: ||'trx.discount_amount=' || trx.discount_amount);
3340: end if;
3341:
3342: AR_RECEIPT_API_PUB.apply(
3343: p_api_version => 1.0,
3344: p_init_msg_list => FND_API.G_TRUE,
3345: p_commit => FND_API.G_FALSE,
3346: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

Line 3361: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply is over');

3357: p_called_from => 'IREC'
3358: );
3359:
3360: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3361: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply is over');
3362: end if;
3363:
3364: ELSE
3365: -- The transaction must be a payment

Line 3368: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Calling AR_RECEIPT_API_PUB.apply_open_receipt for PMT:'

3364: ELSE
3365: -- The transaction must be a payment
3366:
3367: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3368: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Calling AR_RECEIPT_API_PUB.apply_open_receipt for PMT:'
3369: || 'trx.cash_receipt_id=' || trx.cash_receipt_id ||','
3370: || 'trx.payment_amt=' || trx.payment_amt || ','
3371: || 'l_application_ref_num=' || l_application_ref_num || ','
3372: || 'l_receivable_application_id=' || l_receivable_application_id || ','

Line 3378: AR_RECEIPT_API_PUB.apply_open_receipt

3374: || 'l_acctd_amount_applied_from=' || l_acctd_amount_applied_from || ','
3375: || 'l_acctd_amount_applied_to=' || l_acctd_amount_applied_to);
3376: end if;
3377:
3378: AR_RECEIPT_API_PUB.apply_open_receipt
3379: (p_api_version => 1.0,
3380: p_init_msg_list => FND_API.G_TRUE,
3381: p_commit => FND_API.G_FALSE,
3382: x_return_status => x_return_status,

Line 3397: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply_open_receipt is over');

3393: x_acctd_amount_applied_to => l_acctd_amount_applied_to
3394: );
3395:
3396: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3397: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply_open_receipt is over');
3398: end if;
3399:
3400: END IF;
3401:

Line 3436: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name, 'Calling AR_RECEIPT_API_PUB.apply for debit trx: '

3432: FOR trx in debit_trx_list
3433: LOOP
3434:
3435: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3436: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name, 'Calling AR_RECEIPT_API_PUB.apply for debit trx: '
3437: || 'p_cash_receipt_id=' || p_cash_receipt_id || ','
3438: || 'trx.customer_trx_id=' || trx.customer_trx_id || ','
3439: || 'trx.payment_schedule_id=' || trx.payment_schedule_id || ','
3440: || 'trx.payment_amt=' || trx.payment_amt || ','

Line 3449: AR_RECEIPT_API_PUB.apply(

3445:
3446: --
3447: -- Call the application API
3448: --
3449: AR_RECEIPT_API_PUB.apply(
3450: p_api_version => 1.0,
3451: p_init_msg_list => FND_API.G_TRUE,
3452: p_commit => FND_API.G_FALSE,
3453: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

Line 3467: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply is over. Return Status=' || x_return_status);

3463: p_called_from => 'IREC'
3464: );
3465:
3466: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3467: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply is over. Return Status=' || x_return_status);
3468: end if;
3469:
3470: -- Check for errors and increment the count for
3471: -- errored applcations

Line 4590: | This procedure is the same as the on in the ar_receipt_api_pub.