APPS.IBY_CREDITCARD_PKG dependencies on IBY_CC_VALIDATE

Line 499: iby_cc_validate.StripCC

495: x_result_code := G_RC_INVALID_INSTR_TYPE;
496: RETURN;
497: END IF;
498:
499: iby_cc_validate.StripCC
500: (1.0, FND_API.G_FALSE, p_card_number,
501: lx_return_status, lx_msg_count, lx_msg_data, lx_cc_number
502: );
503:

Line 512: iby_cc_validate.Get_CC_Issuer_Range

508: x_result_code := G_RC_INVALID_CCNUMBER;
509: RETURN;
510: END IF;
511:
512: iby_cc_validate.Get_CC_Issuer_Range
513: (lx_cc_number,lx_card_issuer,lx_issuer_range,lx_card_prefix,lx_digit_check);
514: --Bug# 8346420
515: --When the upstream product passes the information for card issuer then
516: --the below block would be executed. In case of "UNKNOWN" card types, the

Line 541: IF ( MOD(iby_cc_validate.CheckCCDigits(lx_cc_number),10) <> 0 ) THEN

537: END IF;
538: END IF;
539:
540: IF (lx_digit_check = 'Y') THEN
541: IF ( MOD(iby_cc_validate.CheckCCDigits(lx_cc_number),10) <> 0 ) THEN
542: x_result_code := G_RC_INVALID_CCNUMBER;
543: IF (nvl(l_invalid_flag, 'N') = 'N') THEN
544: l_invalid_flag := 'Y';
545: l_invalidation_reason := G_RC_INVALID_CCNUMBER;

Line 2328: IBY_CC_VALIDATE.StripCC

2324: --card number in creditcard_no column, then the
2325: --script should be modified accordingly.
2326: IF (risky_instr_rec.creditcard_no IS NOT NULL)
2327: THEN
2328: IBY_CC_VALIDATE.StripCC
2329: (1.0, FND_API.G_FALSE, risky_instr_rec.creditcard_no,
2330: IBY_CC_VALIDATE.c_FillerChars, lx_return_status,
2331: lx_msg_count, lx_msg_data, lx_cc_number
2332: );

Line 2330: IBY_CC_VALIDATE.c_FillerChars, lx_return_status,

2326: IF (risky_instr_rec.creditcard_no IS NOT NULL)
2327: THEN
2328: IBY_CC_VALIDATE.StripCC
2329: (1.0, FND_API.G_FALSE, risky_instr_rec.creditcard_no,
2330: IBY_CC_VALIDATE.c_FillerChars, lx_return_status,
2331: lx_msg_count, lx_msg_data, lx_cc_number
2332: );
2333: -- Get hash values of the credit number
2334: l_cc_hash1 := iby_security_pkg.get_hash