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PACKAGE: APPS.OZF_AR_VALIDATION_PVT
Source
1 PACKAGE OZF_AR_VALIDATION_PVT AUTHID CURRENT_USER AS
2 /* $Header: ozfvarvs.pls 120.1 2005/08/19 03:36:20 appldev ship $ */
3
4 ------------------------------------------------------------------
5 -- PROCEDURE
6 -- Pay_Deduction
7 --
8 -- PURPOSE
9 -- An API to handle all kinds of payment for deduction.
10 --
11 -- PARAMETERS
12 -- p_claim_id: claim identifier.
13 --
14 -- NOTES
15 ------------------------------------------------------------------
16 PROCEDURE Complete_AR_Validation(
17 p_api_version IN NUMBER
18 ,p_init_msg_list IN VARCHAR2 := FND_API.g_false
19 ,p_commit IN VARCHAR2 := FND_API.g_false
20 ,p_validation_level IN NUMBER := FND_API.g_valid_level_full
21
22 ,x_return_status OUT NOCOPY VARCHAR2
23 ,x_msg_data OUT NOCOPY VARCHAR2
24 ,x_msg_count OUT NOCOPY NUMBER
25
26 ,p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
27 );
28
29 /*=======================================================================*
30 | PROCEDURE
31 | Validate_CreditTo_Information
32 |
33 | NOTES
34 |
35 | HISTORY
36 | 03-May-2005 Sahana Created for Bug4308173
37 *=======================================================================*/
38
39 PROCEDURE Validate_CreditTo_Information(
40 p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
41 ,p_invoice_id IN NUMBER DEFAULT NULL
42 ,x_return_status OUT NOCOPY VARCHAR2
43 );
44
45 /*=======================================================================*
46 | Function
47 | Check_to_Process_SETL_WF
48 |
49 |
50 | NOTES
51 | When settling by invoice creditmemo, settlement should be done by
52 | receivable role in the following cases:
53 | 1. Different credit types are mixed.
54 | 2. Credit is not to source invoice.
55 |
56 |
57 | HISTORY
58 | 16-May-2005 Sahana Created for Bug4308173
59 |
60 *=======================================================================*/
61 FUNCTION Check_to_Process_SETL_WF(
62 p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
63 ,x_return_status OUT NOCOPY VARCHAR2
64 ) RETURN BOOLEAN;
65
66 END OZF_AR_VALIDATION_PVT;