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.OE_COMMITMENT_PVT dependencies on OE_PAYMENTS_UTIL

Line 304: l_payment_types_rec OE_PAYMENTS_UTIL.Payment_Types_Rec_Type;

300: )
301: IS
302: l_line_id NUMBER := p_request_rec.entity_id;
303: l_line_rec OE_ORDER_PUB.Line_Rec_Type;
304: l_payment_types_rec OE_PAYMENTS_UTIL.Payment_Types_Rec_Type;
305: l_payment_types_tbl OE_PAYMENTS_UTIL.Payment_Types_Tbl_Type;
306: l_return_status VARCHAR2(30) := FND_API.G_RET_STS_SUCCESS;
307: l_header_id NUMBER;
308: l_commitment_id NUMBER;

Line 305: l_payment_types_tbl OE_PAYMENTS_UTIL.Payment_Types_Tbl_Type;

301: IS
302: l_line_id NUMBER := p_request_rec.entity_id;
303: l_line_rec OE_ORDER_PUB.Line_Rec_Type;
304: l_payment_types_rec OE_PAYMENTS_UTIL.Payment_Types_Rec_Type;
305: l_payment_types_tbl OE_PAYMENTS_UTIL.Payment_Types_Tbl_Type;
306: l_return_status VARCHAR2(30) := FND_API.G_RET_STS_SUCCESS;
307: l_header_id NUMBER;
308: l_commitment_id NUMBER;
309: l_new_commitment_id NUMBER;

Line 451: oe_debug_pub.add( 'BEFORE CALLING OE_PAYMENTS_UTIL.QUERY_ROWS' ) ;

447:
448: BEGIN
449:
450: IF l_debug_level > 0 THEN
451: oe_debug_pub.add( 'BEFORE CALLING OE_PAYMENTS_UTIL.QUERY_ROWS' ) ;
452: END IF;
453:
454: oe_payments_Util.Query_Rows
455: ( p_payment_trx_id => l_new_commitment_id /* Bug#3536642 */

Line 454: oe_payments_Util.Query_Rows

450: IF l_debug_level > 0 THEN
451: oe_debug_pub.add( 'BEFORE CALLING OE_PAYMENTS_UTIL.QUERY_ROWS' ) ;
452: END IF;
453:
454: oe_payments_Util.Query_Rows
455: ( p_payment_trx_id => l_new_commitment_id /* Bug#3536642 */
456: ,p_header_id => l_header_id
457: ,p_line_id => l_line_id
458: ,x_payment_types_tbl => l_payment_types_tbl

Line 463: oe_debug_pub.add( 'AFTER CALLING OE_PAYMENTS_UTIL.QUERY_ROWS' ) ;

459: ,x_return_status => l_return_status
460: );
461:
462: IF l_debug_level > 0 THEN
463: oe_debug_pub.add( 'AFTER CALLING OE_PAYMENTS_UTIL.QUERY_ROWS' ) ;
464: END IF;
465:
466: EXCEPTION
467: WHEN NO_DATA_FOUND THEN

Line 522: oe_payments_Util.Delete_Row(p_line_id => l_line_id, p_header_id => l_header_id);

518:
519: IF l_payment_types_tbl.COUNT > 0 THEN
520: IF l_line_id IS NOT NULL THEN
521: IF l_new_commitment_id IS NULL THEN
522: oe_payments_Util.Delete_Row(p_line_id => l_line_id, p_header_id => l_header_id);
523: ELSE
524: -- Fix Bug # 2511389: Delete payment record if applied amount has been set to <= 0.
525: IF nvl(l_commitment_applied_amount, 0) <= 0 THEN
526: oe_payments_Util.Delete_Row(p_line_id => l_line_id, p_header_id => l_header_id);

Line 526: oe_payments_Util.Delete_Row(p_line_id => l_line_id, p_header_id => l_header_id);

522: oe_payments_Util.Delete_Row(p_line_id => l_line_id, p_header_id => l_header_id);
523: ELSE
524: -- Fix Bug # 2511389: Delete payment record if applied amount has been set to <= 0.
525: IF nvl(l_commitment_applied_amount, 0) <= 0 THEN
526: oe_payments_Util.Delete_Row(p_line_id => l_line_id, p_header_id => l_header_id);
527: ELSE
528: IF NOT OE_GLOBALS.Equal(l_new_commitment_id, l_payment_types_tbl(1).payment_trx_id) THEN
529:
530: IF l_debug_level > 0 THEN

Line 559: Oe_Payments_Util.Delete_Row(p_line_id => p_line_id);

555:
556: /*** Fix Bug # 2511389: Call to delete_row added above should take care of this scenario also
557: IF l_commitment_bal >0 OR (l_commitment_bal <= 0 AND l_commitment_applied_amount < l_payment_types_tbl(1).commitment_applied_amount) THEN
558: IF l_ordered_quantity = 0 THEN
559: Oe_Payments_Util.Delete_Row(p_line_id => p_line_id);
560: ELSE
561: ***/
562: IF NVL(l_commitment_applied_amount, 0) <> NVL(l_payment_types_tbl(1).commitment_applied_amount, 0) THEN
563:

Line 627: oe_debug_pub.add( 'BEFORE CALLING OE_PAYMENTS_UTIL.INSERT_ROW' ) ;

623:
624: END IF;
625:
626: IF l_debug_level > 0 THEN
627: oe_debug_pub.add( 'BEFORE CALLING OE_PAYMENTS_UTIL.INSERT_ROW' ) ;
628: END IF;
629:
630: OE_Payments_Util.INSERT_ROW(p_payment_types_rec => l_payment_types_rec);
631:

Line 630: OE_Payments_Util.INSERT_ROW(p_payment_types_rec => l_payment_types_rec);

626: IF l_debug_level > 0 THEN
627: oe_debug_pub.add( 'BEFORE CALLING OE_PAYMENTS_UTIL.INSERT_ROW' ) ;
628: END IF;
629:
630: OE_Payments_Util.INSERT_ROW(p_payment_types_rec => l_payment_types_rec);
631:
632: IF l_debug_level > 0 THEN
633: oe_debug_pub.add( 'AFTER CALLING OE_PAYMENTS_UTIL.INSERT_ROW' ) ;
634: END IF;

Line 633: oe_debug_pub.add( 'AFTER CALLING OE_PAYMENTS_UTIL.INSERT_ROW' ) ;

629:
630: OE_Payments_Util.INSERT_ROW(p_payment_types_rec => l_payment_types_rec);
631:
632: IF l_debug_level > 0 THEN
633: oe_debug_pub.add( 'AFTER CALLING OE_PAYMENTS_UTIL.INSERT_ROW' ) ;
634: END IF;
635:
636: l_show_balance := TRUE;
637: END IF;

Line 790: l_payment_types_rec OE_PAYMENTS_UTIL.Payment_Types_Rec_Type;

786: l_commitment_applied_amount NUMBER;
787: l_commitment_id NUMBER;
788: l_new_commitment_id NUMBER;
789: l_header_id NUMBER := -1;
790: l_payment_types_rec OE_PAYMENTS_UTIL.Payment_Types_Rec_Type;
791: l_payment_types_tbl OE_PAYMENTS_UTIL.Payment_Types_Tbl_Type;
792: l_children_line_id NUMBER;
793: l_children_commitment NUMBER;
794: l_children_line_rec OE_ORDER_PUB.Line_Rec_Type;

Line 791: l_payment_types_tbl OE_PAYMENTS_UTIL.Payment_Types_Tbl_Type;

787: l_commitment_id NUMBER;
788: l_new_commitment_id NUMBER;
789: l_header_id NUMBER := -1;
790: l_payment_types_rec OE_PAYMENTS_UTIL.Payment_Types_Rec_Type;
791: l_payment_types_tbl OE_PAYMENTS_UTIL.Payment_Types_Tbl_Type;
792: l_children_line_id NUMBER;
793: l_children_commitment NUMBER;
794: l_children_line_rec OE_ORDER_PUB.Line_Rec_Type;
795: l_children_commitment_id NUMBER;