[Home] [Help]
521: IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN
522:
523: ar_receipt_lib_pvt.get_doc_seq(222,
524: l_receipt_method_name,
525: arp_global.set_of_books_id,
526: l_creation_method,
527: l_receipt_date,
528: l_doc_sequence_value,
529: l_doc_sequence_id,
1551: --default and validate the global descriptive flexfield
1552: jg_ar_receivable_applications.apply(
1553: p_apply_before_after => 'BEFORE',
1554: p_global_attribute_category => l_global_attribute_rec.global_attribute_category,
1555: p_set_of_books_id => arp_global.set_of_books_id,
1556: p_cash_receipt_id => l_cash_receipt_id,
1557: p_receipt_date => l_cr_date,
1558: p_applied_payment_schedule_id => l_applied_payment_schedule_id,
1559: p_amount_applied => l_amount_applied,
2550: --default and validate the global descriptive flexfield
2551: jg_ar_receivable_applications.apply(
2552: p_apply_before_after => 'BEFORE',
2553: p_global_attribute_category => l_global_attribute_rec.global_attribute_category,
2554: p_set_of_books_id => arp_global.set_of_books_id,
2555: p_cash_receipt_id => l_cash_receipt_id,
2556: p_receipt_date => l_cr_date,
2557: p_applied_payment_schedule_id => l_applied_payment_schedule_id,
2558: p_amount_applied => l_sum_amount_applied,
3499: -- first check if this is actually a credit card payment,
3500: -- indicated by bank_branch_id being 1 for the customer bank
3501: -- account
3502:
3503: IF rct_info.bank_branch_id = arp_global.CC_BANK_BRANCH_ID THEN
3504:
3505: IF PG_DEBUG in ('Y', 'C') THEN
3506: arp_standard.debug('Apply: ' || 'credit card bank branch is ' ||
3507: arp_global.CC_BANK_BRANCH_ID || ' --> CC acct');
3503: IF rct_info.bank_branch_id = arp_global.CC_BANK_BRANCH_ID THEN
3504:
3505: IF PG_DEBUG in ('Y', 'C') THEN
3506: arp_standard.debug('Apply: ' || 'credit card bank branch is ' ||
3507: arp_global.CC_BANK_BRANCH_ID || ' --> CC acct');
3508: END IF;
3509:
3510: -- determine whether to AUTHORIZE only or to
3511: -- CAPTURE and AUTHORIZE in one step. This is
5480: p_return_status := FND_API.G_RET_STS_SUCCESS;
5481: /*-------------------------------------------------+
5482: | Initialize SOB/org dependent variables |
5483: +-------------------------------------------------*/
5484: arp_global.init_global;
5485:
5486: /*
5487: Added apr_standard.sysparm.org_id as IN parameter while calling
5488: arp_standard.init_standard. Bug 10016914
6069:
6070: /*Bug14509245: Event Id not stamped on MCD for MISC reverse receipts*/
6071: begin
6072: --if the receipt is executed from concurrent program,
6073: IF(arp_global.request_id IS NOT NULL) THEN
6074: IF PG_DEBUG in ('Y', 'C') THEN
6075: arp_util.debug('Check if the receipts MCD exists with out eventids');
6076: end if;
6077:
6079: from AR_MISC_CASH_DISTRIBUTIONS_ALL mcd, ar_cash_receipt_history_all rh
6080: where rh.cash_receipt_id = l_cash_receipt_id
6081: and mcd.cash_receipt_id = rh.cash_receipt_id
6082: and mcd.cash_receipt_history_id = rh.cash_receipt_history_id
6083: and mcd.request_id = arp_global.request_id
6084: and rh.postable_flag = 'Y'
6085: and mcd.posting_control_id = -3
6086: and mcd.event_id is null;
6087:
8578: --default and validate the global descriptive flexfield
8579: jg_ar_receivable_applications.apply(
8580: p_apply_before_after => 'BEFORE',
8581: p_global_attribute_category => l_global_attribute_rec.global_attribute_category,
8582: p_set_of_books_id => arp_global.set_of_books_id,
8583: p_cash_receipt_id => l_cash_receipt_id,
8584: p_receipt_date => l_cr_date,
8585: p_applied_payment_schedule_id => l_applied_payment_schedule_id,
8586: p_amount_applied => l_amount_applied,
9169: arp_util.debug('create_misc: l_val_return_status = ' || l_val_return_status);
9170: arp_util.debug('create_misc: l_def_misc_id_return_status = ' || l_def_misc_id_return_status);
9171: arp_util.debug('create_misc: l_dflex_val_return_status = ' || l_dflex_val_return_status);
9172: arp_util.debug('create_misc: l_creation_method = ' || l_creation_method );
9173: arp_util.debug('create_misc: arp_global.set_of_books_id = ' || arp_global.set_of_books_id );
9174: arp_util.debug('create_misc: l_receipt_date = ' || l_receipt_date );
9175: arp_util.debug('create_misc: x_return_status = ' || x_return_status );
9176: END IF;
9177: IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN
9178:
9179: ar_receipt_lib_pvt.get_doc_seq(
9180: 222,
9181: l_receipt_method_name,
9182: arp_global.set_of_books_id,
9183: l_creation_method,
9184: l_receipt_date,
9185: l_doc_sequence_value,
9186: l_doc_sequence_id,
9649: ar_receipt_lib_pvt.pg_profile_cc_rate_type := p_profile_cc_rate_type;
9650: ar_receipt_lib_pvt.pg_profile_dsp_inv_rate := p_profile_dsp_inv_rate;
9651: ar_receipt_lib_pvt.pg_profile_create_bk_charges := p_profile_create_bk_charges;
9652: ar_receipt_lib_pvt.pg_profile_def_x_rate_type := p_profile_def_x_rate_type;
9653: arp_global.sysparam.pay_unrelated_invoices_flag := p_pay_unrelated_inv_flag;
9654: arp_global.sysparam.unearned_discount := p_unearned_discount;
9655:
9656:
9657: END set_profile_for_testing;
9650: ar_receipt_lib_pvt.pg_profile_dsp_inv_rate := p_profile_dsp_inv_rate;
9651: ar_receipt_lib_pvt.pg_profile_create_bk_charges := p_profile_create_bk_charges;
9652: ar_receipt_lib_pvt.pg_profile_def_x_rate_type := p_profile_def_x_rate_type;
9653: arp_global.sysparam.pay_unrelated_invoices_flag := p_pay_unrelated_inv_flag;
9654: arp_global.sysparam.unearned_discount := p_unearned_discount;
9655:
9656:
9657: END set_profile_for_testing;
9658:
10909: NULL,
10910: NULL,
10911: 'N',
10912: NULL,
10913: arp_global.set_of_books_id,
10914: 222,
10915: l_default_gl_date,
10916: l_defaulting_rule_used,
10917: l_error_message) = TRUE)
11974:
11975: /*-------------------------------------------------+
11976: | Initialize SOB/org dependent variables |
11977: +-------------------------------------------------*/
11978: arp_global.init_global;
11979: arp_standard.init_standard;
11980:
11981: /*-----------------------------------------+
11982: | Initialize return status to SUCCESS |