APPS.AR_DEFERRAL_REASONS_GRP dependencies on AR_REVENUE_MANAGEMENT_PVT

Line 53: p_rule_object_name => ar_revenue_management_pvt.c_rule_object_name,

49: x_return_status := FND_API.G_RET_STS_SUCCESS;
50:
51: fun_rule_pub.apply_rule_bulk (
52: p_application_short_name => 'AR',
53: p_rule_object_name => ar_revenue_management_pvt.c_rule_object_name,
54: p_param_view_name => 'AR_RDR_PARAMETERS_GT',
55: p_additional_where_clause => '1=1',
56: p_primary_key_column_name => 'SOURCE_LINE_ID'
57: );

Line 102: l_ram_desc_flexfield ar_revenue_management_pvt.desc_flexfield;

98:
99: l_scenario NUMBER;
100: l_first_adj_num NUMBER;
101: l_last_adj_num NUMBER;
102: l_ram_desc_flexfield ar_revenue_management_pvt.desc_flexfield;
103: l_line_count NUMBER;
104: l_acctd_adjustable_amount NUMBER;
105: l_adjustable_amount NUMBER;
106: l_rows NUMBER;

Line 196: ar_revenue_management_pvt.process_event(

192: GOTO skip_parent_adj;
193: END IF;
194: /* End - 5283886 */
195:
196: ar_revenue_management_pvt.process_event(
197: p_cust_trx_line_id => p_line_rec.customer_trx_line_id,
198: p_event_date => sysdate,
199: p_event_code => 'CUSTOMER_ACCEPTANCE');
200:

Line 233: ar_revenue_management_pvt.process_event(

229: arp_debug.debug('ar_deferral_reasons_grp.record_acceptance()-');
230: END IF;
231: ELSE
232: /* Do the adjustment as usual */
233: ar_revenue_management_pvt.process_event(
234: p_cust_trx_line_id => c_line_rec.customer_trx_line_id,
235: p_event_date => sysdate,
236: p_event_code => 'CUSTOMER_ACCEPTANCE');
237: END IF;

Line 420: ar_revenue_management_pvt.process_event(

416: -- invoice line id andpod date
417:
418: FOR line_rec IN lines(l_order_line) LOOP
419:
420: ar_revenue_management_pvt.process_event(
421: p_cust_trx_line_id => line_rec.customer_trx_line_id,
422: p_event_date => p_pod_date,
423: p_event_code => 'PROOF_OF_DELIVERY');
424: