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APPS.OE_PREPAYMENT_PVT dependencies on OE_PREPAYMENT_PVT

Line 1: PACKAGE BODY OE_PrePayment_PVT AS

1: PACKAGE BODY OE_PrePayment_PVT AS
2: /* $Header: OEXVPPYB.pls 120.35.12010000.2 2008/10/17 12:04:54 cpati ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_PrePayment_PVT';
5:

Line 4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_PrePayment_PVT';

1: PACKAGE BODY OE_PrePayment_PVT AS
2: /* $Header: OEXVPPYB.pls 120.35.12010000.2 2008/10/17 12:04:54 cpati ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_PrePayment_PVT';
5:
6: /*--------------------------------------------------------------------
7: Function Total_Invoiced_Amount
8: Returns the invoiced amount for the order. Added for Bug 4938105

Line 624: l_pending_amount := OE_PrePayment_PVT.Calculate_Pending_Amount(l_header_rec);

620: END IF;
621: x_return_status := FND_API.G_RET_STS_SUCCESS;
622:
623: -- calculate pending amount to be processed
624: l_pending_amount := OE_PrePayment_PVT.Calculate_Pending_Amount(l_header_rec);
625:
626: IF l_debug_level > 0 THEN
627: oe_debug_pub.add( 'OEXVPPYB: PENDING AMOUNT IS: '||L_PENDING_AMOUNT , 3 ) ;
628: END IF;

Line 897: OE_PrePayment_PVT.Create_Receipt

893: END;
894:
895: l_approval_code := p_header_rec.credit_card_approval_code;
896:
897: OE_PrePayment_PVT.Create_Receipt
898: ( p_header_rec => p_header_rec
899: , p_amount => l_pending_amount
900: , p_receipt_method_id => l_pay_method_id
901: , p_bank_acct_id => l_bank_acct_id

Line 1074: OE_PrePayment_PVT.Refund_Request( p_header_rec => p_header_rec

1070: IF l_debug_level > 0 THEN
1071: oe_debug_pub.add( 'OEXVPPYB: PAYMENT_SET_ID PASSED TO REFUND_REQUEST IS: '||L_PAYMENT_SET_ID , 1 ) ;
1072: oe_debug_pub.add( 'OEXVPPYB: CALLING REFUND REQUEST.' , 3 ) ;
1073: END IF;
1074: OE_PrePayment_PVT.Refund_Request( p_header_rec => p_header_rec
1075: , p_amount => l_pending_amount
1076: , p_payment_set_id=> l_payment_set_id
1077: , x_msg_count => l_msg_count
1078: , x_msg_data => l_msg_data

Line 2069: OE_PrePayment_PVT.Create_Receipt

2065: oe_debug_pub.add( 'OEXVPPYB: bank_acct_id is: '||l_bank_acct_id, 3 ) ;
2066: oe_debug_pub.add( 'OEXVPPYB: check number is: '||l_receipt_number, 3 ) ; -- bug 4724845
2067: END IF;
2068:
2069: OE_PrePayment_PVT.Create_Receipt
2070: ( p_header_rec => l_header_rec
2071: , p_amount => l_pending_amount
2072: , p_receipt_method_id => l_receipt_method_id
2073: , p_bank_acct_id => l_bank_acct_id

Line 2529: oe_debug_pub.add('Entering OE_Prepayment_PVT.split_payment ', 1);

2525:
2526: BEGIN
2527:
2528: IF l_debug_level > 0 THEN
2529: oe_debug_pub.add('Entering OE_Prepayment_PVT.split_payment ', 1);
2530: oe_debug_pub.add('p_split_from_line_id is: '||p_split_from_line_id, 1);
2531: oe_debug_pub.add('p_header_id is: '||p_header_id, 1);
2532: oe_debug_pub.add('p_line_id is: '||p_line_id, 1);
2533: END IF;

Line 2693: oe_debug_pub.add('Exiting OE_Prepayment_PVT.split_payment ', 1);

2689: END LOOP;
2690:
2691:
2692: IF l_debug_level > 0 THEN
2693: oe_debug_pub.add('Exiting OE_Prepayment_PVT.split_payment ', 1);
2694: END IF;
2695:
2696: EXCEPTION
2697:

Line 2772: oe_debug_pub.add('Entering OE_Prepayment_PVT.Process_Payment_Assurance for line: '||p_line_id, 1);

2768: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
2769:
2770: BEGIN
2771: IF l_debug_level > 0 THEN
2772: oe_debug_pub.add('Entering OE_Prepayment_PVT.Process_Payment_Assurance for line: '||p_line_id, 1);
2773: END IF;
2774:
2775: x_return_status := FND_API.G_RET_STS_SUCCESS;
2776: x_result_out := 'COMPLETE:COMPLETE';

Line 2830: OE_Prepayment_PVT.Get_Pay_Now_Amounts

2826: IF l_debug_level > 0 THEN
2827: oe_debug_pub.add('l_prepaid_total : ' || l_prepaid_total);
2828: END IF;
2829:
2830: OE_Prepayment_PVT.Get_Pay_Now_Amounts
2831: (p_header_id => l_header_id
2832: ,p_line_id => null
2833: ,x_pay_now_subtotal => l_pay_now_subtotal
2834: ,x_pay_now_tax => l_pay_now_tax

Line 3119: oe_debug_pub.add('Exiting OE_Prepayment_PVT.Process_Payment_Assurance for line: '||p_line_id, 1);

3115: x_return_status := l_return_status;
3116:
3117: IF l_debug_level > 0 THEN
3118: oe_debug_pub.add( 'Process_Payment_Assurance , result_out is: '||x_result_out, 3);
3119: oe_debug_pub.add('Exiting OE_Prepayment_PVT.Process_Payment_Assurance for line: '||p_line_id, 1);
3120: END IF;
3121:
3122: EXCEPTION
3123: WHEN FND_API.G_EXC_ERROR THEN

Line 3162: oe_debug_pub.add('entering OE_PrePayment_PVT.print_payment_receipt');

3158: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
3159:
3160: begin
3161: If l_debug_level > 0 Then
3162: oe_debug_pub.add('entering OE_PrePayment_PVT.print_payment_receipt');
3163: End If;
3164: x_return_status := FND_API.G_RET_STS_SUCCESS;
3165: x_result_out := 'COMPLETE:COMPLETE';
3166: select order_source_id, orig_sys_document_ref, change_sequence

Line 4383: oe_debug_pub.add( 'OEXVPPYB: Entering OE_PREPAYMENT_PVT.Any_Payment_Hold_Exists.' , 3 ) ;

4379: --
4380: BEGIN
4381:
4382: IF l_debug_level > 0 THEN
4383: oe_debug_pub.add( 'OEXVPPYB: Entering OE_PREPAYMENT_PVT.Any_Payment_Hold_Exists.' , 3 ) ;
4384: END IF;
4385:
4386: --pnpl
4387: IF p_line_id IS NULL THEN

Line 4730: oe_debug_pub.add( 'OEXVPPYB: Entering OE_PREPAYMENT_PVT.Delete_Payment_Hold.' , 3 ) ;

4726: --
4727:
4728: BEGIN
4729: IF l_debug_level > 0 THEN
4730: oe_debug_pub.add( 'OEXVPPYB: Entering OE_PREPAYMENT_PVT.Delete_Payment_Hold.' , 3 ) ;
4731: END IF;
4732: x_return_status := FND_API.G_RET_STS_SUCCESS;
4733:
4734: IF p_line_id IS NOT NULL THEN

Line 4752: OE_Prepayment_PVT.Release_Prepayment_Hold

4748: END IF;
4749:
4750: ELSE
4751: IF p_hold_type = 'PREPAYMENT' THEN
4752: OE_Prepayment_PVT.Release_Prepayment_Hold
4753: ( p_header_id => p_header_id
4754: , p_msg_count => l_msg_count
4755: , p_msg_data => l_msg_data
4756: , p_return_status => l_return_status

Line 4837: oe_debug_pub.add('ENTERING OE_PREPAYMENT_PVT.GET_FIRST_INSTALLMENT');

4833: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
4834:
4835: BEGIN
4836: IF l_debug_level > 0 THEN
4837: oe_debug_pub.add('ENTERING OE_PREPAYMENT_PVT.GET_FIRST_INSTALLMENT');
4838: END IF;
4839:
4840: x_return_status := FND_API.G_RET_STS_SUCCESS;
4841:

Line 4885: oe_debug_pub.add('EXITING OE_PREPAYMENT_PVT.GET_FIRST_INSTALLMENT');

4881: x_due_now_total_summary_rec.freight_amount := l_due_now_freight_amount_sum;
4882: x_due_now_total_summary_rec.total_amount := l_due_now_total_sum;
4883:
4884: IF l_debug_level > 0 THEN
4885: oe_debug_pub.add('EXITING OE_PREPAYMENT_PVT.GET_FIRST_INSTALLMENT');
4886: END IF;
4887:
4888: EXCEPTION
4889: WHEN OTHERS THEN

Line 4891: oe_debug_pub.add('Error in OE_PREPAYMENT_PVT.Get_First_Installment');

4887:
4888: EXCEPTION
4889: WHEN OTHERS THEN
4890: IF l_debug_level > 0 THEN
4891: oe_debug_pub.add('Error in OE_PREPAYMENT_PVT.Get_First_Installment');
4892: END IF;
4893:
4894: x_return_status := FND_API.G_RET_STS_ERROR;
4895:

Line 4944: oe_debug_pub.add('ENTERING OE_PREPAYMENT_PVT.GET_PAY_NOW_AMOUNTS');

4940: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
4941:
4942: BEGIN
4943: IF l_debug_level > 0 THEN
4944: oe_debug_pub.add('ENTERING OE_PREPAYMENT_PVT.GET_PAY_NOW_AMOUNTS');
4945: END IF;
4946: x_return_status := FND_API.G_RET_STS_SUCCESS;
4947:
4948: IF p_exc_inv_lines IS NULL THEN

Line 5164: oe_debug_pub.add('EXITING OE_PREPAYMENT_PVT.GET_PAY_NOW_AMOUNTS');

5160: oe_debug_pub.add('x_pay_now_subtotal: ' || x_pay_now_subtotal);
5161: oe_debug_pub.add('x_pay_now_tax: ' || x_pay_now_tax);
5162: oe_debug_pub.add('x_pay_now_charges: ' || x_pay_now_charges);
5163: oe_debug_pub.add('x_pay_now_total: ' || x_pay_now_total);
5164: oe_debug_pub.add('EXITING OE_PREPAYMENT_PVT.GET_PAY_NOW_AMOUNTS');
5165: END IF;
5166:
5167:
5168: EXCEPTION

Line 5180: END OE_PrePayment_PVT ;

5176:
5177: END Get_Pay_Now_Amounts;
5178:
5179:
5180: END OE_PrePayment_PVT ;