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APPS.ARP_PROCESS_APPLICATION dependencies on ARP_ACCT_MAIN

Line 7: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;

3:
4: /* =======================================================================
5: | Global Data Types
6: * ======================================================================*/
7: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;
8:
9: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
10: --
11: -- Private procedures used by the package

Line 1712: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec,

1708: /* 4607809 - distribute recoverable entries before acct_main call */
1709: arp_etax_util.distribute_recoverable(l_ra_id, l_gt_id);
1710: END IF;
1711:
1712: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec,
1713: NULL,
1714: l_llca_flag,
1715: l_gt_id);
1716:

Line 1964: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec,

1960: /* 4607809 - distribute recoverable entries before acct_main call */
1961: arp_etax_util.distribute_recoverable(l_ra_id, l_gt_id);
1962: END IF;
1963:
1964: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec,
1965: NULL,
1966: l_llca_flag,
1967: l_gt_id);
1968:

Line 2130: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

2126: l_ae_doc_rec.source_table := 'RA';
2127: l_ae_doc_rec.source_id := l_ra_id; --new id of reversal record
2128: l_ae_doc_rec.source_id_old := l_ra_app_id; --application id used for pairing UNAPP
2129: l_ae_doc_rec.other_flag := 'PAIR';
2130: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
2131:
2132: /* Bug fix 4910860 */
2133: IF nvl(p_module_name,'RAPI') = 'RAPI' THEN
2134: l_called_from_api := 'Y';

Line 3987: arp_acct_main.Create_Acct_Entry(

3983: END IF;
3984:
3985: IF nvl(p_called_from,'NONE') <> 'AUTORECAPI' THEN -- autorecapi bichatte project
3986:
3987: arp_acct_main.Create_Acct_Entry(
3988: p_ae_doc_rec => l_ae_doc_rec,
3989: p_client_server => NULL,
3990: p_from_llca_call => l_from_llca_call,
3991: p_gt_id => l_gt_id);

Line 4007: -- arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

4003:
4004: --Bug 1329091 - PS is updated before Accounting Engine Call
4005: l_ae_doc_rec.pay_sched_upd_yn := 'Y';
4006:
4007: -- arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
4008: IF nvl(p_called_from,'NONE') <> 'AUTORECAPI' THEN -- autorecapi bichatte project
4009:
4010: arp_acct_main.Create_Acct_Entry(
4011: p_ae_doc_rec => l_ae_doc_rec,

Line 4010: arp_acct_main.Create_Acct_Entry(

4006:
4007: -- arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
4008: IF nvl(p_called_from,'NONE') <> 'AUTORECAPI' THEN -- autorecapi bichatte project
4009:
4010: arp_acct_main.Create_Acct_Entry(
4011: p_ae_doc_rec => l_ae_doc_rec,
4012: p_client_server => NULL,
4013: p_from_llca_call => l_from_llca_call,
4014: p_gt_id => l_gt_id);

Line 4697: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

4693: l_ae_doc_rec.other_flag := '';
4694: --Bug 1329091 - PS is updated before Accounting Engine Call
4695: l_ae_doc_rec.pay_sched_upd_yn := 'Y';
4696:
4697: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
4698:
4699: /* Bug 4910860
4700: Check if the accounting entries balance */
4701: arp_balance_check.Check_Appln_Balance(l_inv_ra_rec.receivable_application_id, -- APP record

Line 5126: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

5122: l_ae_doc_rec.source_table := 'RA';
5123: l_ae_doc_rec.source_id := l_prev_unapp_id;
5124: l_ae_doc_rec.source_id_old := l_ra_rec.receivable_application_id;
5125: l_ae_doc_rec.other_flag := 'PAIR';
5126: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
5127:
5128: --
5129: --Release 11.5 VAT changes, create ACC record accounting
5130: --in ar_distributions

Line 5135: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

5131: --
5132: l_ae_doc_rec.source_id := l_ra_rec.receivable_application_id;
5133: l_ae_doc_rec.source_id_old := '';
5134: l_ae_doc_rec.other_flag := '';
5135: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
5136:
5137: /* Bug 4910860
5138: Check if the accounting entries balance */
5139: IF nvl(p_module_name,'RAPI') = 'RAPI' THEN

Line 6065: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

6061: l_ae_doc_rec.source_table := 'RA';
6062: l_ae_doc_rec.source_id := l_ra_rec.receivable_application_id;
6063: l_ae_doc_rec.source_id_old := '';
6064: l_ae_doc_rec.other_flag := '';
6065: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
6066:
6067: /* Bug fix 4910860 */
6068: IF nvl(p_module_name,'RAPI') = 'RAPI' THEN
6069: l_called_from_api := 'Y';

Line 6092: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

6088: l_ae_doc_rec.source_table := 'RA';
6089: l_ae_doc_rec.source_id := l_prev_unapp_id;
6090: l_ae_doc_rec.source_id_old := l_ra_rec.receivable_application_id;
6091: l_ae_doc_rec.other_flag := 'PAIR';
6092: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
6093:
6094:
6095: /* Release 11.5 VAT changes, create ACTIVITY record accounting
6096: * in ar_distributions */

Line 6101: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

6097:
6098: l_ae_doc_rec.source_id := l_ra_rec.receivable_application_id;
6099: l_ae_doc_rec.source_id_old := '';
6100: l_ae_doc_rec.other_flag := '';
6101: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
6102:
6103: /* Bug fix 4910860 */
6104: IF nvl(p_module_name,'RAPI') = 'RAPI' THEN
6105: l_called_from_api := 'Y';

Line 7117: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

7113: l_ae_doc_rec.source_table := 'RA';
7114: l_ae_doc_rec.source_id := l_prev_unapp_id;
7115: l_ae_doc_rec.source_id_old := l_ra_rec.receivable_application_id;
7116: l_ae_doc_rec.other_flag := 'PAIR';
7117: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
7118:
7119: --
7120: --Release 11.5 VAT changes, create OTHER ACC record accounting
7121: --in ar_distributions

Line 7127: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

7123:
7124: l_ae_doc_rec.source_id := l_ra_rec.receivable_application_id;
7125: l_ae_doc_rec.source_id_old := '';
7126: l_ae_doc_rec.other_flag := '';
7127: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
7128:
7129:
7130: /* Bug 4910860
7131: Check if the journals balance */

Line 8477: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

8473: l_ae_doc_rec.source_id_old := '';
8474: l_ae_doc_rec.other_flag := '';
8475: l_ae_doc_rec.pay_sched_upd_yn := 'Y';
8476:
8477: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
8478:
8479: -- Return the new receivable_application_id
8480: p_out_rec_application_id := l_inv_ra_rec.receivable_application_id;
8481: