APPS.AR_CM_APPLICATION_PUB dependencies on AR_REFUNDS_PVT

Line 412: ar_refunds_pvt.create_refund

408:
409: /* Call AP API's to create payment request if refund */
410: IF p_applied_payment_schedule_id = -8 THEN
411: BEGIN
412: ar_refunds_pvt.create_refund
413: (p_receivable_application_id => l_rec_app_id
414: ,p_amount => l_amount_applied
415: ,p_currency_code => l_cm_currency_code
416: ,p_exchange_rate => l_exchange_rate

Line 478: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT','AR_REFUNDS_PVT.Create_Refund : '||SQLERRM);

474:
475: -- Display_Parameters;
476: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
477: FND_MESSAGE.SET_NAME ('AR','GENERIC_MESSAGE');
478: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT','AR_REFUNDS_PVT.Create_Refund : '||SQLERRM);
479: FND_MSG_PUB.Add;
480:
481: FND_MSG_PUB.Count_And_Get( p_encoded => FND_API.G_FALSE,
482: p_count => x_msg_count,

Line 749: ar_refunds_pvt.cancel_refund(

745: FROM ar_receivable_applications
746: WHERE receivable_application_id = l_receivable_application_id;
747:
748: IF (l_applied_ps_id = -8 AND p_called_from <> 'AR_REFUNDS_GRP') THEN
749: ar_refunds_pvt.cancel_refund(
750: p_application_ref_id => l_application_ref_id
751: , p_gl_date => l_reversal_gl_date
752: , x_return_status => l_refund_return_status
753: , x_msg_count => x_msg_count