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APPS.IBY_PAYMENTMANAGERDB_PKG dependencies on IBY_DEBUG_PUB

Line 166: iby_debug_pub.add('ENTER',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);

162: l_mpayeeid iby_payee.mpayeeid%TYPE;
163: l_bank_id ce_bank_accounts_v.bank_id%TYPE;
164:
165: BEGIN
166: iby_debug_pub.add('ENTER',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);
167:
168: l_position := -1;
169: x_bepid_out := -1;
170:

Line 203: iby_debug_pub.add('INSTRUMENT_TYPE = '||l_instr_type,

199: SELECT a.INSTRUMENT_TYPE INTO l_instr_type
200: FROM IBY_FNDCPT_ALL_PMT_CHANNELS_V a
201: WHERE a.PAYMENT_CHANNEL_CODE = p_payment_channel_code;
202:
203: iby_debug_pub.add('INSTRUMENT_TYPE = '||l_instr_type,
204: iby_debug_pub.G_LEVEL_INFO,l_module_name);
205:
206: --- *** R12 Modification *** ---
207: -- Fetch MPayeeId from PayeeId

Line 204: iby_debug_pub.G_LEVEL_INFO,l_module_name);

200: FROM IBY_FNDCPT_ALL_PMT_CHANNELS_V a
201: WHERE a.PAYMENT_CHANNEL_CODE = p_payment_channel_code;
202:
203: iby_debug_pub.add('INSTRUMENT_TYPE = '||l_instr_type,
204: iby_debug_pub.G_LEVEL_INFO,l_module_name);
205:
206: --- *** R12 Modification *** ---
207: -- Fetch MPayeeId from PayeeId
208: SELECT a.mpayeeid INTO l_mpayeeid

Line 211: iby_debug_pub.add('debug pt 6',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);

207: -- Fetch MPayeeId from PayeeId
208: SELECT a.mpayeeid INTO l_mpayeeid
209: FROM IBY_PAYEE a
210: WHERE a.payeeid = p_payee_id;
211: iby_debug_pub.add('debug pt 6',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);
212:
213: /*
214: Bug 9462790: ROUTING FAILURE AT REMITTANCE LEVEL
215: Retrieving the bank_id from ce_bank_accounts instead of

Line 227: iby_debug_pub.add('debug pt 1',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);

223: SELECT bank_id INTO l_bank_id
224: FROM ce_bank_accounts
225: WHERE (bank_account_id = p_int_bank_acct_id);
226: END IF;
227: iby_debug_pub.add('debug pt 1',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);
228: --- *** R12 Note *** ---
229: -- 1. The Instrument Type obtained above is used to populate the Routing fields and
230: -- evaluate the applicable Routing Rules, as in the earlier implementation
231: --- *** ---

Line 245: iby_debug_pub.add('debug pt 2',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);

241: l_routing_fields.br_signed_flag := p_br_signed_flag;
242: -- added for the payment channel code. Bug 9175090
243: l_routing_fields.pmt_channel_code := p_payment_channel_code;
244:
245: iby_debug_pub.add('debug pt 2',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);
246: IF ((l_pay_op = 'ORAPMTREQ') OR (l_pay_op = 'ORAPMTCREDIT') OR (l_pay_op = 'ORAPMTBATCHREQ')) THEN
247:
248: IF (not iby_payee_pkg.payeeExists(p_ecappid_in, p_payee_id)) THEN
249: raise_application_error(-20000, 'IBY_20515#', FALSE);

Line 251: iby_debug_pub.add('debug pt 3',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);

247:
248: IF (not iby_payee_pkg.payeeExists(p_ecappid_in, p_payee_id)) THEN
249: raise_application_error(-20000, 'IBY_20515#', FALSE);
250: END IF; -- If payee does not exist
251: iby_debug_pub.add('debug pt 3',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);
252: -- Apply routingrules and find the routing rule (pmt
253: -- method name) we should be using based on
254: -- amount, instrument type, not applicable to batch ops
255: -- getPmtName(payment_name_in_out, amount_in, l_instr_type, currency_in);

Line 272: iby_debug_pub.add('debug pt 4',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);

268: x_bepid_out,
269: x_bep_key_out,
270: x_fndcpt_user_profile_code_out);
271: -- now we have bep id from routing
272: iby_debug_pub.add('debug pt 4',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);
273: ELSE
274: -- for ORAPMTCLOSEBATCH, ORAPMTQRYBATCHSTATUS, where rule
275: -- is not specified OR
276: -- no rule match case for ORAPMTREQ and ORAPMTCREDIT

Line 304: iby_debug_pub.add('debug pt 5',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);

300: raise_application_error(-20000, 'IBY_25002#PAYEENAME='
301: || l_payeename || '#BEPNAME='
302: || l_bepname || '#', FALSE);
303: END IF;
304: iby_debug_pub.add('debug pt 5',iby_debug_pub.G_LEVEL_PROCEDURE,l_module_name);
305: -- now we have default bep id
306: END IF;
307: END IF;
308: --- *** R12 Note *** ---