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APPS.OE_PREPAYMENT_PVT dependencies on OE_PREPAYMENT_UTIL

Line 2921: IF OE_PREPAYMENT_UTIL.Get_Installment_Options = 'ENABLE_PAY_NOW' AND

2917: l_exists_prepay := FALSE;
2918: END IF;
2919:
2920:
2921: IF OE_PREPAYMENT_UTIL.Get_Installment_Options = 'ENABLE_PAY_NOW' AND
2922: OE_PREPAYMENT_UTIL.Is_Pay_Now_Line(p_line_id) THEN
2923:
2924: IF l_debug_level > 0 THEN
2925: oe_debug_pub.add('Installment Options is ENABLE_PAY_NOW');

Line 2922: OE_PREPAYMENT_UTIL.Is_Pay_Now_Line(p_line_id) THEN

2918: END IF;
2919:
2920:
2921: IF OE_PREPAYMENT_UTIL.Get_Installment_Options = 'ENABLE_PAY_NOW' AND
2922: OE_PREPAYMENT_UTIL.Is_Pay_Now_Line(p_line_id) THEN
2923:
2924: IF l_debug_level > 0 THEN
2925: oe_debug_pub.add('Installment Options is ENABLE_PAY_NOW');
2926: oe_debug_pub.add('This is a pay now line');

Line 4020: l_downpayment := oe_prepayment_util.get_downpayment_amount(

4016: l_order_total := nvl(l_subtotal,0) + nvl(l_charges,0) + nvl(l_tax,0);
4017:
4018: oe_debug_pub.add('order total is : ' || l_order_total);
4019:
4020: l_downpayment := oe_prepayment_util.get_downpayment_amount(
4021: p_header_id => p_header_id,
4022: p_term_id => p_payment_term_id,
4023: p_curr_code => p_currency_code,
4024: p_order_total => l_order_total);

Line 4410: OE_Prepayment_Util.Get_PrePayment_Info

4406: IF l_debug_level > 0 THEN
4407: oe_debug_pub.add( 'ENTERING OE_PREPAYMENT_PV.Process_Payment_Refund.' , 1 ) ;
4408: END IF;
4409:
4410: OE_Prepayment_Util.Get_PrePayment_Info
4411: ( p_header_id => p_header_rec.header_id
4412: , x_payment_set_id => l_payment_set_id
4413: , x_prepaid_amount => l_refund_amount
4414: );

Line 5218: IF OE_Prepayment_Util.Get_Installment_Options = 'ENABLE_PAY_NOW' THEN

5214:
5215: --bug5223078
5216: IF l_pay_now_total_detail_tbl.count > 0 THEN
5217:
5218: IF OE_Prepayment_Util.Get_Installment_Options = 'ENABLE_PAY_NOW' THEN
5219: -- calling AR API to get pay now total
5220: AR_VIEW_TERM_GRP.pay_now_amounts
5221: (p_api_version => 1.0
5222: ,p_init_msg_list => FND_API.G_TRUE

Line 5235: ELSIF OE_Prepayment_Util.Get_Installment_Options ='AUTHORIZE_FIRST_INSTALLMENT' THEN

5231: IF l_debug_level > 0 THEN
5232: oe_debug_pub.add('x_return_status after calling AR_VIEW_TERM_GRP.pay_now_amounts : '|| x_return_status);
5233: END IF;
5234:
5235: ELSIF OE_Prepayment_Util.Get_Installment_Options ='AUTHORIZE_FIRST_INSTALLMENT' THEN
5236: -- the following API is used to get the values for tax, charges, subtotal and total
5237: -- for first installment.
5238: Get_First_Installment
5239: (p_currency_code => OE_Order_Cache.g_header_rec.transactional_curr_code