APPS.AP_PAYMENT_UTIL_PKG dependencies on IBY_FD_USER_API_PUB

Line 879: | IBY_FD_USER_API_PUB.Validate_Method_and_Profile(ibyfduas.pls)

875:
876: /*=============================================================================
877: | FUNCTION - Validates Psr
878: | DESCRIPTION - This method is a wrapper on IBY's API
879: | IBY_FD_USER_API_PUB.Validate_Method_and_Profile(ibyfduas.pls)
880: *============================================================================*/
881: FUNCTION Validate_Psr(
882: p_checkrun_id IN NUMBER)
883: RETURN VARCHAR2 IS

Line 895: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;

891: l_payment_document_id ap_inv_selection_criteria_all.payment_document_id%TYPE;
892: l_create_instrs_flag ap_inv_selection_criteria_all.create_instrs_flag%TYPE;
893:
894:
895: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
896: l_int_bank_account_id NUMBER;
897: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
898: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
899: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;

Line 897: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;

893:
894:
895: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
896: l_int_bank_account_id NUMBER;
897: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
898: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
899: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
900:
901: CURSOR curr_arr_cursor IS

Line 898: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;

894:
895: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
896: l_int_bank_account_id NUMBER;
897: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
898: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
899: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
900:
901: CURSOR curr_arr_cursor IS
902: SELECT currency_code

Line 899: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;

895: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
896: l_int_bank_account_id NUMBER;
897: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
898: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
899: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
900:
901: CURSOR curr_arr_cursor IS
902: SELECT currency_code
903: FROM ap_currency_group

Line 953: IBY_FD_USER_API_PUB.Validate_Method_and_Profile (

949: IF l_int_bank_account_id IS NOT NULL THEN
950: l_int_bank_account_arr(1) := l_int_bank_Account_id;
951: END IF;
952: --
953: IBY_FD_USER_API_PUB.Validate_Method_and_Profile (
954: p_api_version => 1.0,
955: p_init_msg_list => 'F',
956: p_payment_method_code => l_payment_method_code,
957: p_ppp_id => l_payment_profile_id,

Line 979: | IBY_FD_USER_API_PUB.Validate_Method_and_Profile(ibyfduas.pls)

975:
976: /*=============================================================================
977: | FUNCTION - Validates Payment Template
978: | DESCRIPTION - This method is a wrapper on IBY's API
979: | IBY_FD_USER_API_PUB.Validate_Method_and_Profile(ibyfduas.pls)
980: |
981: *============================================================================*/
982: FUNCTION Validate_payment_template(
983: p_template_id IN NUMBER)

Line 995: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;

991: l_payment_profile_id ap_inv_selection_criteria_all.payment_profile_id%TYPE;
992: l_payment_document_id ap_inv_selection_criteria_all.payment_document_id%TYPE;
993: l_create_instrs_flag ap_inv_selection_criteria_all.create_instrs_flag%TYPE;
994:
995: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
996: l_int_bank_account_id NUMBER;
997: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
998: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
999: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;

Line 997: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;

993: l_create_instrs_flag ap_inv_selection_criteria_all.create_instrs_flag%TYPE;
994:
995: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
996: l_int_bank_account_id NUMBER;
997: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
998: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
999: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
1000:
1001: CURSOR curr_arr_cursor IS

Line 998: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;

994:
995: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
996: l_int_bank_account_id NUMBER;
997: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
998: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
999: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
1000:
1001: CURSOR curr_arr_cursor IS
1002: SELECT currency_code

Line 999: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;

995: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
996: l_int_bank_account_id NUMBER;
997: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
998: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
999: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
1000:
1001: CURSOR curr_arr_cursor IS
1002: SELECT currency_code
1003: FROM ap_currency_group

Line 1053: IBY_FD_USER_API_PUB.Validate_Method_and_Profile (

1049: IF l_int_bank_account_id IS NOT NULL THEN
1050: l_int_bank_account_arr(1) := l_int_bank_Account_id;
1051: END IF;
1052: --
1053: IBY_FD_USER_API_PUB.Validate_Method_and_Profile (
1054: p_api_version => 1.0,
1055: p_init_msg_list => 'F',
1056: p_payment_method_code => l_payment_method_code,
1057: p_ppp_id => l_payment_profile_id,

Line 1209: l_ppr_term_allowed := iby_fd_user_api_pub.Ppr_sec_term_allowed(p_psr_id);

1205: fnd_msg_pub.ADD;
1206: RETURN 'NO';
1207: ELSE -- straight-through processing is used
1208: -- Check if PPR can be terminated (whether all PIs of this PPR are terminate-able)
1209: l_ppr_term_allowed := iby_fd_user_api_pub.Ppr_sec_term_allowed(p_psr_id);
1210: IF l_ppr_term_allowed <> 'YES' THEN
1211: fnd_message.Set_name('SQLAP','AP_PPR_PI_CANT_TERM');
1212: fnd_msg_pub.ADD;
1213: RETURN 'NO';