APPS.AR_RECEIPT_API_PUB dependencies on AR_RECEIPT_API_PUB

Line 1: PACKAGE BODY AR_RECEIPT_API_PUB AS

1: PACKAGE BODY AR_RECEIPT_API_PUB AS
2: /* $Header: ARXPRECB.pls 120.142.12020000.6 2013/02/20 19:38:10 ankuagar ship $ */
3: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
4: /* =======================================================================
5: | Global Data Types

Line 8: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AR_RECEIPT_API_PUB';

4: /* =======================================================================
5: | Global Data Types
6: * ======================================================================*/
7:
8: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AR_RECEIPT_API_PUB';
9:
10: G_MSG_UERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR;
11: G_MSG_ERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_ERROR;
12: G_MSG_SUCCESS CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_SUCCESS;

Line 5074: | ar_receipt_api_pub.Create_cash which is not meant

5070: | Date Author Description of Changes
5071: | 16-FEB-2004 Jyoti Pandey Created
5072: | This API has been created for Collections team
5073: | Bug 3398538. This replaces their call to
5074: | ar_receipt_api_pub.Create_cash which is not meant
5075: | for Credit card receipts
5076: |01-MAR-2004 Bug 3398538 and 3236769.
5077: | IMPORTANT:Renaming this API as
5078: | Create_Apply_On_Acc from create-cash_cc_internal

Line 5195: arp_standard.debug('ar_receipt_api_pub.Create_Apply_On_Acc() +');

5191:
5192: BEGIN
5193:
5194: IF PG_DEBUG in ('Y', 'C') THEN
5195: arp_standard.debug('ar_receipt_api_pub.Create_Apply_On_Acc() +');
5196: END IF;
5197:
5198:
5199: /*------------------------------------+

Line 5441: arp_standard.debug('ar_receipt_api_pub.Create_Apply_On_Acc()-');

5437: +------------------------------------------------------*/
5438: p_cr_id := l_cash_receipt_id;
5439:
5440: IF PG_DEBUG in ('Y', 'C') THEN
5441: arp_standard.debug('ar_receipt_api_pub.Create_Apply_On_Acc()-');
5442: END IF;
5443: EXCEPTION
5444: WHEN OTHERS THEN
5445:

Line 5452: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT','AR_RECEIPT_API_PUB.Create_Apply_On_Acc:'|| SQLERRM);

5448: END IF;
5449:
5450: x_return_status := FND_API.G_RET_STS_ERROR ;
5451: FND_MESSAGE.SET_NAME ('AR','GENERIC_MESSAGE');
5452: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT','AR_RECEIPT_API_PUB.Create_Apply_On_Acc:'|| SQLERRM);
5453: FND_MSG_PUB.Add;
5454: ROLLBACK TO Create_Apply_On_Acc;
5455: FND_MSG_PUB.Count_And_Get(p_encoded => FND_API.G_FALSE,
5456: p_count => x_msg_count,

Line 10594: | p_cash_receipts_id IN AR_RECEIPT_API_PUB.CR_ID

10590: |
10591: | PSEUDO CODE/LOGIC
10592: |
10593: | PARAMETERS
10594: | p_cash_receipts_id IN AR_RECEIPT_API_PUB.CR_ID
10595: | p_called_from IN VARCHAR2
10596: |
10597: | RETURNS
10598: | Nothing

Line 12114: ' at AR_RECEIPT_API_PUB.Change_customer()+');

12110:
12111: EXCEPTION
12112: WHEN OTHERS THEN
12113: arp_standard.debug('Change_customer: ' || 'Unexpected error '||sqlerrm||
12114: ' at AR_RECEIPT_API_PUB.Change_customer()+');
12115: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
12116: IF FND_MSG_PUB.Check_Msg_Level
12117: (FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)
12118: THEN

Line 12209: arp_util.debug('initialization section of ar_receipt_api_pub');

12205:
12206: END Change_customer;
12207:
12208: BEGIN
12209: arp_util.debug('initialization section of ar_receipt_api_pub');
12210: ar_receipt_lib_pvt.pg_profile_doc_seq := FND_API.G_MISS_CHAR;
12211: ar_receipt_lib_pvt.pg_profile_enable_cc := FND_API.G_MISS_CHAR;
12212: ar_receipt_lib_pvt.pg_profile_appln_gl_date_def := FND_API.G_MISS_CHAR;
12213: ar_receipt_lib_pvt.pg_profile_amt_applied_def := FND_API.G_MISS_CHAR;

Line 12219: END AR_RECEIPT_API_PUB;

12215: ar_receipt_lib_pvt.pg_profile_dsp_inv_rate := FND_API.G_MISS_CHAR;
12216: ar_receipt_lib_pvt.pg_profile_create_bk_charges := FND_API.G_MISS_CHAR;
12217: ar_receipt_lib_pvt.pg_profile_def_x_rate_type := FND_API.G_MISS_CHAR;
12218:
12219: END AR_RECEIPT_API_PUB;