APPS.OE_PREPAYMENT_PVT dependencies on OE_PAYMENT_TRXN_UTIL

Line 2595: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED' THEN

2591: oe_debug_pub.add('source trxn_extenion_id is: '||l_from_line_payment_tbl(i).trxn_extension_id,3);
2592: END IF;
2593:
2594: -- bug 5204275
2595: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED' THEN
2596:
2597: IF l_debug_level > 0 THEN
2598: oe_debug_pub.add(' security code is required.',3);
2599: END IF;

Line 2667: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'

2663:
2664: End If;
2665:
2666: -- bug 5204275
2667: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'
2668: AND l_is_credit_card = 'Y' THEN
2669: FND_MESSAGE.SET_NAME('ONT','OE_CC_CVV2_REQD_FOR_SPLIT');
2670: OE_Msg_Pub.Add;
2671: END IF;

Line 2675: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'

2671: END IF;
2672:
2673: I := l_line_payment_tbl.FIRST;
2674: WHILE I IS NOT NULL LOOP
2675: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'
2676: AND l_line_payment_tbl(i).credit_card_approval_code = 'CVV2_REQUIRED' THEN
2677:
2678: IF l_debug_level > 0 THEN
2679: oe_debug_pub.add('updating oe_payments. ',3);

Line 3298: OE_PAYMENT_TRXN_UTIL.Delete_Payment_Trxn

3294: oe_debug_pub.add('payment number'||line_payments_rec.payment_number);
3295: oe_debug_pub.add('trxn extn id'||line_payments_rec.trxn_extension_id);
3296: END IF;
3297:
3298: OE_PAYMENT_TRXN_UTIL.Delete_Payment_Trxn
3299: (p_header_id => p_header_id,
3300: p_line_id => p_line_id,
3301: p_payment_number => line_payments_rec.payment_number,
3302: P_site_use_id => p_invoice_to_org_id,

Line 3335: OE_PAYMENT_TRXN_UTIL.Delete_Payment_Trxn

3331: oe_debug_pub.add('payment number'||header_payments_rec.payment_number);
3332: oe_debug_pub.add('trxn extn id'||header_payments_rec.trxn_extension_id);
3333: END IF;
3334:
3335: OE_PAYMENT_TRXN_UTIL.Delete_Payment_Trxn
3336: (p_header_id => p_header_id,
3337: p_line_id => null,
3338: p_payment_number => header_payments_rec.payment_number,
3339: P_site_use_id => p_invoice_to_org_id,