APPS.OZF_SETTLEMENT_DOC_PVT dependencies on OZF_CLAIM_SETTLEMENT_PVT

Line 1898: OZF_CLAIM_SETTLEMENT_PVT.Raise_Business_Event(

1894:
1895: ------------------------------------------------
1896: -- Raise Business Event (when claim is paid.) --
1897: ------------------------------------------------
1898: OZF_CLAIM_SETTLEMENT_PVT.Raise_Business_Event(
1899: p_api_version => l_api_version_number
1900: ,p_init_msg_list => FND_API.g_false
1901: ,p_commit => FND_API.g_false
1902: ,p_validation_level => FND_API.g_valid_level_full

Line 2660: OZF_CLAIM_SETTLEMENT_PVT.Check_Transaction_Balance(

2656: /* Settlement by on account credit memo */
2657:
2658:
2659: IF l_deduction_type = 'SOURCE_DED' THEN
2660: OZF_CLAIM_SETTLEMENT_PVT.Check_Transaction_Balance(
2661: p_customer_trx_id => l_claim_rec.source_object_id
2662: ,p_claim_amount => l_settlement_amount
2663: ,p_claim_number => l_claim_rec.claim_number
2664: ,x_return_status => l_return_status

Line 3796: OZF_CLAIM_SETTLEMENT_PVT.Check_Transaction_Balance(

3792: l_settlement_doc_tbl(1).settlement_id <> FND_API.G_miss_num THEN
3793:
3794: IF l_deduction_type IN ('SOURCE_DED', 'RECEIPT_DED') THEN
3795: IF l_deduction_type = 'SOURCE_DED' THEN
3796: OZF_CLAIM_SETTLEMENT_PVT.Check_Transaction_Balance(
3797: p_customer_trx_id => l_claim_rec.source_object_id
3798: ,p_claim_amount => (l_settlement_doc_tbl(1).settlement_amount * -1)
3799: ,p_claim_number => l_claim_rec.claim_number
3800: ,x_return_status => l_return_status