eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.ARP_PROCESS_APPLICATION dependencies on FND_API

Line 3324: x_return_status := FND_API.G_RET_STS_SUCCESS;

3320: arp_standard.debug( 'arp_process_application.receipt_application()+' );
3321: END IF;
3322:
3323: /* Bug 3773036: Initializing return status ..*/
3324: x_return_status := FND_API.G_RET_STS_SUCCESS;
3325:
3326: /* move parm gt_id into local var. It may get set by prorate_recoverable
3327: if discounts are present */
3328: l_gt_id := p_gt_id;

Line 3915: IF x_return_status <> FND_API.G_RET_STS_SUCCESS

3911: END IF;
3912:
3913: /* Bug 3773036 - treat all non success errors the same and ensure
3914: errors returned from TM are displayed */
3915: IF x_return_status <> FND_API.G_RET_STS_SUCCESS
3916: THEN
3917: RAISE trade_mgt_err;
3918: END IF;
3919:

Line 5509: l_fnd_api_constants_rec ar_bills_main.fnd_api_constants_type := ar_bills_main.get_fnd_api_constants_rec;

5505: l_exchange_rate ra_customer_trx.exchange_rate%TYPE;
5506: l_chart_of_accounts_id gl_sets_of_books.chart_of_accounts_id%TYPE;
5507: l_func_amount_due_remaining ar_payment_schedules.amount_due_remaining%TYPE;
5508:
5509: l_fnd_api_constants_rec ar_bills_main.fnd_api_constants_type := ar_bills_main.get_fnd_api_constants_rec;
5510: l_fnd_msg_pub_constants_rec ar_bills_main.fnd_msg_pub_constants_type := ar_bills_main.get_fnd_msg_pub_constants_rec;
5511: l_attribute_rec AR_RECEIPT_API_PUB.attribute_rec_type;
5512: l_global_attribute_rec AR_RECEIPT_API_PUB.global_attribute_rec_type;
5513: l_return_status VARCHAR2(1);

Line 5654: p_init_msg_list=>l_fnd_api_constants_rec.G_FALSE,

5650: --Call Misc receipt creation routine.
5651: AR_RECEIPT_API_PUB.create_misc(
5652: -- IN parameters
5653: p_api_version=>1.0,
5654: p_init_msg_list=>l_fnd_api_constants_rec.G_FALSE,
5655: p_commit=>l_fnd_api_constants_rec.G_FALSE,
5656: p_validation_level=>l_fnd_api_constants_rec.G_VALID_LEVEL_FULL,
5657: p_attribute_record=>l_attribute_rec,
5658: p_global_attribute_record=>l_global_attribute_rec,

Line 5655: p_commit=>l_fnd_api_constants_rec.G_FALSE,

5651: AR_RECEIPT_API_PUB.create_misc(
5652: -- IN parameters
5653: p_api_version=>1.0,
5654: p_init_msg_list=>l_fnd_api_constants_rec.G_FALSE,
5655: p_commit=>l_fnd_api_constants_rec.G_FALSE,
5656: p_validation_level=>l_fnd_api_constants_rec.G_VALID_LEVEL_FULL,
5657: p_attribute_record=>l_attribute_rec,
5658: p_global_attribute_record=>l_global_attribute_rec,
5659: p_receipt_date=>p_apply_date,

Line 5656: p_validation_level=>l_fnd_api_constants_rec.G_VALID_LEVEL_FULL,

5652: -- IN parameters
5653: p_api_version=>1.0,
5654: p_init_msg_list=>l_fnd_api_constants_rec.G_FALSE,
5655: p_commit=>l_fnd_api_constants_rec.G_FALSE,
5656: p_validation_level=>l_fnd_api_constants_rec.G_VALID_LEVEL_FULL,
5657: p_attribute_record=>l_attribute_rec,
5658: p_global_attribute_record=>l_global_attribute_rec,
5659: p_receipt_date=>p_apply_date,
5660: p_amount=>(p_amount_applied * -1),

Line 5711: FND_API.G_FALSE);

5707:
5708: FOR l_count IN 1..l_msg_count LOOP
5709:
5710: l_msg_data := FND_MSG_PUB.Get(FND_MSG_PUB.G_NEXT,
5711: FND_API.G_FALSE);
5712: IF PG_DEBUG in ('Y', 'C') THEN
5713: arp_util.debug( to_char(l_count)||' : '||l_msg_data);
5714: END IF;
5715:

Line 5725: IF l_return_status = FND_API.G_RET_STS_SUCCESS Then

5721:
5722: /*-----------------------------------------------------+
5723: | If API return status is not SUCCESS raise exception |
5724: +-----------------------------------------------------*/
5725: IF l_return_status = FND_API.G_RET_STS_SUCCESS Then
5726:
5727: /*-----------------------------------------------------+
5728: | Success do nothing, else branch introduced to make |
5729: | sure that NULL case will also raise exception |

Line 5751: FND_MSG_PUB.Get (FND_MSG_PUB.G_FIRST, FND_API.G_TRUE,

5747: arp_util.debug( 'API EXCEPTION: ' ||
5748: 'arp_process_application.activity_application(misc_receipt creation))'
5749: ||SQLERRM);
5750: END IF;
5751: FND_MSG_PUB.Get (FND_MSG_PUB.G_FIRST, FND_API.G_TRUE,
5752: l_msg_data, l_msg_index);
5753: FND_MESSAGE.Set_Encoded (l_msg_data);
5754: app_exception.raise_exception;
5755:

Line 6761: x_return_status := FND_API.G_RET_STS_SUCCESS;

6757: BEGIN
6758: IF PG_DEBUG in ('Y', 'C') THEN
6759: arp_standard.debug( 'arp_process_application.other_account_application()+' );
6760: END IF;
6761: x_return_status := FND_API.G_RET_STS_SUCCESS;
6762:
6763: IF PG_DEBUG in ('Y', 'C') THEN
6764: arp_standard.debug( '-- p_receipt_ps_id = '||TO_CHAR(p_receipt_ps_id));
6765: arp_standard.debug( '-- p_amount_applied = '||

Line 6856: x_return_status := FND_API.G_RET_STS_ERROR;

6852: EXCEPTION
6853: WHEN no_data_found THEN
6854: null;
6855: WHEN too_many_rows THEN
6856: x_return_status := FND_API.G_RET_STS_ERROR;
6857: FND_MESSAGE.set_name ('AR', 'AR_RW_APP_CLAIM_MULTI_ASSIGN' );
6858: APP_EXCEPTION.raise_exception;
6859: END;
6860: END IF;

Line 7085: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN

7081: , x_return_status => x_return_status
7082: , x_msg_count => x_msg_count
7083: , x_msg_data => x_msg_data);
7084: END IF;
7085: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
7086: raise trade_mgt_err;
7087: END IF;
7088: END IF;
7089: x_application_ref_id := l_ra_rec.secondary_application_ref_id;

Line 7205: x_return_status := FND_API.G_RET_STS_ERROR;

7201: arp_standard.debug( 'arp_process_application.other_account_application()-' );
7202: END IF;
7203: EXCEPTION
7204: WHEN trade_mgt_err THEN
7205: x_return_status := FND_API.G_RET_STS_ERROR;
7206: IF PG_DEBUG in ('Y', 'C') THEN
7207: arp_standard.debug('Trade Management : ' ||
7208: 'EXCEPTION: arp_process_application.other_account_application' );
7209: END IF;

Line 7211: x_return_status := FND_API.G_RET_STS_ERROR;

7207: arp_standard.debug('Trade Management : ' ||
7208: 'EXCEPTION: arp_process_application.other_account_application' );
7209: END IF;
7210: WHEN OTHERS THEN
7211: x_return_status := FND_API.G_RET_STS_ERROR;
7212: IF PG_DEBUG in ('Y', 'C') THEN
7213: arp_standard.debug(
7214: 'EXCEPTION: arp_process_application.other_account_application' );
7215: END IF;

Line 7391: ,p_init_msg_list => FND_API.G_TRUE

7387: END IF;
7388:
7389: OZF_Claim_GRP.Create_Deduction
7390: (p_api_version_number => 1.0
7391: ,p_init_msg_list => FND_API.G_TRUE
7392: ,p_commit => FND_API.G_FALSE
7393: ,x_return_status => l_return_status
7394: ,x_msg_count => x_msg_count
7395: ,x_msg_data => x_msg_data

Line 7392: ,p_commit => FND_API.G_FALSE

7388:
7389: OZF_Claim_GRP.Create_Deduction
7390: (p_api_version_number => 1.0
7391: ,p_init_msg_list => FND_API.G_TRUE
7392: ,p_commit => FND_API.G_FALSE
7393: ,x_return_status => l_return_status
7394: ,x_msg_count => x_msg_count
7395: ,x_msg_data => x_msg_data
7396: ,p_deduction => l_claim_rec

Line 7401: IF l_return_status = FND_API.G_RET_STS_SUCCESS

7397: ,x_claim_id => x_claim_id
7398: ,x_claim_number => x_claim_number
7399: ,x_claim_reason_code_id => l_claim_reason_code_id
7400: ,x_claim_reason_name => x_claim_reason_name );
7401: IF l_return_status = FND_API.G_RET_STS_SUCCESS
7402: THEN
7403: x_return_status := 'S';
7404: IF p_customer_trx_id IS NOT NULL and p_customer_trx_id > 0
7405: THEN

Line 7414: ELSIF l_return_status = FND_API.G_RET_STS_ERROR

7410: put_trx_in_dispute(p_invoice_ps_id
7411: ,p_amount
7412: ,'Y');
7413: END IF;
7414: ELSIF l_return_status = FND_API.G_RET_STS_ERROR
7415: THEN
7416: x_return_status := 'E';
7417: ELSE
7418: x_return_status := 'U';

Line 7496: l_return_status := FND_API.G_RET_STS_SUCCESS;

7492: IF PG_DEBUG in ('Y', 'C') THEN
7493: arp_standard.debug( 'arp_process_application.update_claim()+' );
7494: END IF;
7495:
7496: l_return_status := FND_API.G_RET_STS_SUCCESS;
7497:
7498: IF p_claim_id IS NOT NULL THEN
7499: l_claim_rec.claim_id := p_claim_id;
7500: ELSE

Line 7547: ,p_init_msg_list => FND_API.G_TRUE

7543: END IF;
7544:
7545: OZF_Claim_GRP.Update_Deduction
7546: (p_api_version_number => 1.0
7547: ,p_init_msg_list => FND_API.G_TRUE
7548: ,p_commit => FND_API.G_FALSE
7549: ,x_return_status => l_return_status
7550: ,x_msg_count => x_msg_count
7551: ,x_msg_data => x_msg_data

Line 7548: ,p_commit => FND_API.G_FALSE

7544:
7545: OZF_Claim_GRP.Update_Deduction
7546: (p_api_version_number => 1.0
7547: ,p_init_msg_list => FND_API.G_TRUE
7548: ,p_commit => FND_API.G_FALSE
7549: ,x_return_status => l_return_status
7550: ,x_msg_count => x_msg_count
7551: ,x_msg_data => x_msg_data
7552: ,p_deduction => l_claim_rec

Line 7559: IF l_return_status = FND_API.G_RET_STS_SUCCESS

7555: ,x_claim_reason_name => x_claim_reason_name
7556: ,x_claim_id => p_claim_id
7557: ,x_claim_number => x_claim_number );
7558:
7559: IF l_return_status = FND_API.G_RET_STS_SUCCESS
7560: THEN
7561: x_return_status := 'S';
7562:
7563: --Bug 1812328 : added the call to remove_dispute_on_trx().

Line 7593: ELSIF l_return_status = FND_API.G_RET_STS_ERROR

7589: , l_amount_from_dispute);
7590:
7591: END IF;
7592:
7593: ELSIF l_return_status = FND_API.G_RET_STS_ERROR
7594: THEN
7595: x_return_status := 'E';
7596: ELSE
7597: x_return_status := 'U';

Line 7600: IF PG_DEBUG in ('Y', 'C') AND l_return_status <> FND_API.G_RET_STS_SUCCESS

7596: ELSE
7597: x_return_status := 'U';
7598: END IF;
7599:
7600: IF PG_DEBUG in ('Y', 'C') AND l_return_status <> FND_API.G_RET_STS_SUCCESS
7601: THEN
7602: arp_standard.debug( 'arp_process_application.update_claim: ERROR occurred calling update_deduction: '||SQLERRM );
7603: END IF;
7604: IF PG_DEBUG in ('Y', 'C') THEN

Line 8004: p_init_msg_list => FND_API.G_TRUE,

8000: -- reverse Misc Receipt
8001:
8002: AR_RECEIPT_API_PUB.Reverse(
8003: p_api_version => 1.0,
8004: p_init_msg_list => FND_API.G_TRUE,
8005: x_return_status => l_return_status,
8006: x_msg_count => l_msg_count,
8007: x_msg_data => l_msg_data,
8008: p_cash_receipt_id => p_cash_receipt_id,

Line 8045: FND_API.G_FALSE);

8041:
8042: FOR l_count IN 1..l_msg_count LOOP
8043:
8044: l_msg_data := FND_MSG_PUB.Get(FND_MSG_PUB.G_NEXT,
8045: FND_API.G_FALSE);
8046: IF PG_DEBUG in ('Y', 'C') THEN
8047: arp_util.debug( to_char(l_count)||' : '||l_msg_data);
8048: END IF;
8049:

Line 8059: IF l_return_status = FND_API.G_RET_STS_SUCCESS Then

8055:
8056: /*-----------------------------------------------------+
8057: | If API return status is not SUCCESS raise exception |
8058: +-----------------------------------------------------*/
8059: IF l_return_status = FND_API.G_RET_STS_SUCCESS Then
8060:
8061: /*-----------------------------------------------------+
8062: | Success do nothing, else branch introduced to make |
8063: | sure that NULL case will also raise exception |

Line 8088: FND_MSG_PUB.Get (FND_MSG_PUB.G_FIRST, FND_API.G_TRUE,

8084: arp_util.debug( 'API EXCEPTION: ' ||
8085: 'arp_process_application.reverse_action_misc_receipt'
8086: ||SQLERRM);
8087: END IF;
8088: FND_MSG_PUB.Get (FND_MSG_PUB.G_FIRST, FND_API.G_TRUE,
8089: l_msg_data, l_msg_index);
8090: FND_MESSAGE.Set_Encoded (l_msg_data);
8091: app_exception.raise_exception;
8092:

Line 8253: l_fnd_api_constants_rec ar_bills_main.fnd_api_constants_type := ar_bills_main.get_fnd_api_constants_rec;

8249: l_cm_ps_rec ar_payment_schedules%ROWTYPE;
8250: l_ae_doc_rec ae_doc_rec_type;
8251: l_source_type ar_distributions.source_type%TYPE; /* jrautiai BR implementation */
8252: l_flag char;
8253: l_fnd_api_constants_rec ar_bills_main.fnd_api_constants_type := ar_bills_main.get_fnd_api_constants_rec;
8254:
8255: l_inv_bal_amount NUMBER;
8256: l_inv_orig_amount NUMBER;
8257: l_allow_over_application VARCHAR2(1);

Line 8284: x_return_status := FND_API.G_RET_STS_SUCCESS;

8280: IF PG_DEBUG in ('Y', 'C') THEN
8281: arp_standard.debug('arp_process_application.cm_activity_application()+' );
8282: END IF;
8283:
8284: x_return_status := FND_API.G_RET_STS_SUCCESS;
8285:
8286: -- Output IN parameters
8287: IF PG_DEBUG in ('Y', 'C') THEN
8288: arp_standard.debug('CM PS Id. : '||TO_CHAR( p_cm_ps_id ) );