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APPS.OZF_AR_PAYMENT_PVT dependencies on OZF_SETTLEMENT_DOC_PVT

Line 321: OZF_SETTLEMENT_DOC_PVT.Update_Claim_From_Settlement(

317:
318: x_return_status := FND_API.g_ret_sts_success;
319:
320: ------------------------ start -------------------------
321: OZF_SETTLEMENT_DOC_PVT.Update_Claim_From_Settlement(
322: p_api_version_number => l_api_version,
323: p_init_msg_list => FND_API.g_false,
324: p_commit => FND_API.g_false,
325: p_validation_level => FND_API.g_valid_level_full,

Line 2154: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

2150: -- Update Deduction payment detail
2151: -- Modified for Bug 13948201
2152: IF p_claim_rec.payment_method = 'MASS_SETTLEMENT'
2153: THEN
2154: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
2155: p_api_version => l_api_version
2156: ,p_init_msg_list => FND_API.g_false
2157: ,p_commit => FND_API.g_false
2158: ,p_validation_level => FND_API.g_valid_level_full

Line 2172: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

2168: ,p_settlement_doc_id => p_settlement_doc_id
2169: ,p_settlement_mode => 'MASS_SETTLEMENT'
2170: );
2171: ELSE
2172: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
2173: p_api_version => l_api_version
2174: ,p_init_msg_list => FND_API.g_false
2175: ,p_commit => FND_API.g_false
2176: ,p_validation_level => FND_API.g_valid_level_full

Line 2295: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

2291: -- There is no write_off number populating in case of receipt write_off.
2292: l_x_wo_adjust_id := -3;
2293: -- Modified for Bug 13948201
2294: IF p_claim_rec.payment_method = 'MASS_SETTLEMENT' THEN
2295: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
2296: p_api_version => l_api_version
2297: ,p_init_msg_list => FND_API.g_false
2298: ,p_commit => FND_API.g_false
2299: ,p_validation_level => FND_API.g_valid_level_full

Line 2313: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

2309: ,p_settlement_doc_id => p_settlement_doc_id
2310: ,p_settlement_mode => 'MASS_SETTLEMENT'
2311: );
2312: ELSE
2313: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
2314: p_api_version => l_api_version
2315: ,p_init_msg_list => FND_API.g_false
2316: ,p_commit => FND_API.g_false
2317: ,p_validation_level => FND_API.g_valid_level_full

Line 3228: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

3224: | Update Deduction payment detail
3225: *------------------------------------------------------------*/
3226: IF l_cm_customer_trx_id IS NOT NULL THEN
3227: -- Update Deduction payment detail
3228: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
3229: p_api_version => l_api_version
3230: ,p_init_msg_list => FND_API.g_false
3231: ,p_commit => FND_API.g_false
3232: ,p_validation_level => FND_API.g_valid_level_full

Line 4107: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

4103: | Update Deduction payment detail
4104: *------------------------------------------------------------*/
4105: IF l_online_upd_ded_status THEN
4106: -- Update Deduction payment detail
4107: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
4108: p_api_version => l_api_version
4109: ,p_init_msg_list => FND_API.g_false
4110: ,p_commit => FND_API.g_false
4111: ,p_validation_level => FND_API.g_valid_level_full

Line 4260: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

4256: -- Update Deduction payment detail
4257: IF g_debug THEN
4258: OZF_Utility_PVT.debug_message('cash_receipt_id = '||p_claim_rec.receipt_id);
4259: END IF;
4260: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
4261: p_api_version => l_api_version
4262: ,p_init_msg_list => FND_API.g_false
4263: ,p_commit => FND_API.g_false
4264: ,p_validation_level => FND_API.g_valid_level_full

Line 4383: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

4379: | Update Deduction payment detail
4380: *------------------------------------------------------------*/
4381: IF l_cb_customer_trx_id IS NOT NULL THEN
4382: -- Update Deduction payment detail
4383: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
4384: p_api_version => l_api_version
4385: ,p_init_msg_list => FND_API.g_false
4386: ,p_commit => FND_API.g_false
4387: ,p_validation_level => FND_API.g_valid_level_full

Line 5134: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

5130: | Update Deduction payment detail
5131: *------------------------------------------------------------*/
5132: IF l_online_upd_ded_status THEN
5133: -- Update Deduction payment detail
5134: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
5135: p_api_version => l_api_version
5136: ,p_init_msg_list => FND_API.g_false
5137: ,p_commit => FND_API.g_false
5138: ,p_validation_level => FND_API.g_valid_level_full

Line 5373: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(

5369: IF g_debug THEN
5370: OZF_Utility_PVT.debug_message('Before calling the update_payment_detail ==> '||l_claim_rec.claim_id);
5371: END IF;
5372: -- To create the settlement doc.
5373: OZF_SETTLEMENT_DOC_PVT.Update_Payment_Detail(
5374: p_api_version => l_api_version
5375: ,p_init_msg_list => FND_API.g_false
5376: ,p_commit => FND_API.g_false
5377: ,p_validation_level => FND_API.g_valid_level_full