APPS.OZF_AR_PAYMENT_PVT dependencies on ARP_DEDUCTION_COVER

Line 395: ARP_DEDUCTION_COVER.split_claim_reapplication(

391: IF g_debug THEN
392: OZF_Utility_PVT.debug_message('Reapply amount='||p_reapply_amount);
393: END IF;
394: -- For partical settlement
395: ARP_DEDUCTION_COVER.split_claim_reapplication(
396: p_claim_id => p_claim_rec.root_claim_id,
397: p_customer_trx_id => p_claim_rec.source_object_id,
398: p_amount => p_reapply_amount,
399: p_init_msg_list => FND_API.g_false,

Line 1065: ARP_DEDUCTION_COVER.update_amount_in_dispute(

1061: FETCH csr_root_claim_number INTO l_root_claim_number;
1062: CLOSE csr_root_claim_number;
1063: END IF;
1064:
1065: ARP_DEDUCTION_COVER.update_amount_in_dispute(
1066: p_customer_trx_id => p_claim_rec.source_object_id,
1067: p_claim_number => l_root_claim_number,
1068: p_amount => p_dispute_amount,
1069: p_init_msg_list => FND_API.g_false,

Line 2207: ARP_DEDUCTION_COVER.update_amount_in_dispute(

2203: ELSE
2204: l_root_claim_number := p_claim_rec.claim_number;
2205: END IF;
2206:
2207: ARP_DEDUCTION_COVER.update_amount_in_dispute(
2208: p_customer_trx_id => p_claim_rec.source_object_id,
2209: p_claim_number => l_root_claim_number,
2210: p_amount => p_write_off_amount * -1,
2211: p_init_msg_list => FND_API.g_false,

Line 2262: ARP_DEDUCTION_COVER.create_receipt_writeoff(

2258: ELSE
2259: l_receivables_trx_id := p_wo_rec_trx_id;
2260: END IF;
2261:
2262: ARP_DEDUCTION_COVER.create_receipt_writeoff(
2263: p_claim_id => p_claim_rec.root_claim_id,
2264: p_amount => (p_write_off_amount * -1),
2265: p_new_claim_id => p_claim_rec.root_claim_id,
2266: p_init_msg_list => FND_API.g_false,

Line 3952: arp_deduction_cover2.reapply_credit_memo(

3948: l_p_new_applied_from_amount := NULL;
3949: END IF;
3950:
3951: -- 2. Reapply credit memo on receipt
3952: arp_deduction_cover2.reapply_credit_memo(
3953: p_customer_trx_id => p_payment_reference_id ,
3954: p_cash_receipt_id => p_claim_rec.receipt_id,
3955: p_amount_applied => l_p_new_applied_amount, --4684931
3956: p_init_msg_list => FND_API.g_false,

Line 4062: arp_deduction_cover2.reapply_credit_memo(

4058: l_p_new_applied_amount := NULL;
4059: l_p_new_applied_from_amount := l_cm_applied_on_rec_amt + (p_credit_memo_amount * -1);
4060: END IF;
4061:
4062: arp_deduction_cover2.reapply_credit_memo(
4063: p_customer_trx_id => p_payment_reference_id ,
4064: p_cash_receipt_id => p_claim_rec.receipt_id,
4065: p_amount_applied => l_p_new_applied_amount,
4066: p_init_msg_list => FND_API.g_false,

Line 4467: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN

4463: x_return_status := FND_API.g_ret_sts_success;
4464:
4465: ------------------------ start -------------------------
4466: IF p_deduction_type = 'RECEIPT_DED' AND
4467: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN
4468: /*------------------------------------------------------------
4469: | Receipt Deduction -> Invoke Settlement Workflow
4470: *-----------------------------------------------------------*/
4471: Process_Settlement_WF(