eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.ARI_UTILITIES dependencies on FUN_RULE_OBJECTS_PUB

Line 1232: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_SAVE_PAYMENT_INSTRUMENT', NULL,current_org_id) ) THEN

1228: -- If this is set to false, you cannot use Bank Account
1229: -- to pay. Please disable bank account ACH payment method
1230:
1231: current_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID ;
1232: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_SAVE_PAYMENT_INSTRUMENT', NULL,current_org_id) ) THEN
1233:
1234: FUN_RULE_PUB.SET_INSTANCE_CONTEXT('ARI_SAVE_PAYMENT_INSTRUMENT', 'AR', NULL, current_org_id );
1235: FUN_RULE_PUB.init_parameter_list;
1236: FUN_RULE_PUB.add_parameter('ARI_CUSTOMER_ID',to_number(p_customer_id));

Line 1287: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_AGING_BUCKETS', NULL,current_org_id) ) THEN

1283: current_org_id NUMBER ;
1284: BEGIN
1285: current_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID ;
1286:
1287: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_AGING_BUCKETS', NULL,current_org_id) ) THEN
1288:
1289: FUN_RULE_PUB.SET_INSTANCE_CONTEXT('ARI_AGING_BUCKETS', 'AR', NULL, current_org_id );
1290: FUN_RULE_PUB.init_parameter_list;
1291: FUN_RULE_PUB.add_parameter('ARI_CUSTOMER_ID',to_number(p_customer_id));

Line 1319: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_MULTI_PRINT_LIMIT', NULL,current_org_id) ) THEN

1315: l_attr varchar2(15):=null;
1316: current_org_id NUMBER ;
1317: BEGIN
1318: current_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID ;
1319: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_MULTI_PRINT_LIMIT', NULL,current_org_id) ) THEN
1320:
1321: FUN_RULE_PUB.SET_INSTANCE_CONTEXT('ARI_MULTI_PRINT_LIMIT', 'AR', NULL, current_org_id );
1322: FUN_RULE_PUB.init_parameter_list;
1323: FUN_RULE_PUB.add_parameter('ARI_CUSTOMER_ID',to_number(p_customer_id));

Line 1351: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_DISCOUNT_GRACE_DAYS', NULL,current_org_id) ) THEN

1347: l_attr varchar2(15):=null;
1348: current_org_id NUMBER ;
1349: BEGIN
1350: current_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID ;
1351: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_DISCOUNT_GRACE_DAYS', NULL,current_org_id) ) THEN
1352:
1353: FUN_RULE_PUB.SET_INSTANCE_CONTEXT('ARI_DISCOUNT_GRACE_DAYS', 'AR', NULL, current_org_id );
1354: FUN_RULE_PUB.init_parameter_list;
1355: FUN_RULE_PUB.add_parameter('ARI_CUSTOMER_ID',to_number(p_customer_id));

Line 1385: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_SERVICE_CHARGE_ENABLED', NULL,current_org_id) ) THEN

1381: -- This can be configured to return the appropriate value based on
1382: -- the service charge needs to be applied
1383:
1384: current_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID ;
1385: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_SERVICE_CHARGE_ENABLED', NULL,current_org_id) ) THEN
1386:
1387: FUN_RULE_PUB.SET_INSTANCE_CONTEXT('ARI_SERVICE_CHARGE_ENABLED', 'AR', NULL, current_org_id );
1388: FUN_RULE_PUB.init_parameter_list;
1389: FUN_RULE_PUB.add_parameter('ARI_CUSTOMER_ID',to_number(p_customer_id));

Line 1447: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_SERVICE_CHARGE_ACTIVITY_ID', NULL,current_org_id) ) THEN

1443: BEGIN
1444: -- This is the activity id for service charge
1445: -- Please configure this to the activity id at installation site
1446: current_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID ;
1447: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_SERVICE_CHARGE_ACTIVITY_ID', NULL,current_org_id) ) THEN
1448:
1449: FUN_RULE_PUB.SET_INSTANCE_CONTEXT('ARI_SERVICE_CHARGE_ACTIVITY_ID', 'AR', NULL, current_org_id );
1450: FUN_RULE_PUB.init_parameter_list;
1451: FUN_RULE_PUB.add_parameter('ARI_CUSTOMER_ID',to_number(p_customer_id));

Line 1502: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_CONTACT_INFO', NULL,current_org_id) ) THEN

1498: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||'GET_CONTACT_INFO','current_org_id => ' || current_org_id);
1499: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||'GET_CONTACT_INFO','p_page => ' || p_page);
1500: end if;
1501:
1502: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_CONTACT_INFO', NULL,current_org_id) ) THEN
1503:
1504: FUN_RULE_PUB.SET_INSTANCE_CONTEXT('ARI_CONTACT_INFO', 'AR', NULL, current_org_id );
1505: FUN_RULE_PUB.init_parameter_list;
1506: FUN_RULE_PUB.add_parameter('ARI_CUSTOMER_ID',to_number(p_customer_id));

Line 1547: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_MAX_FUTURE_PAYMENT_DATE', NULL,current_org_id) ) THEN

1543: -- This date will be used to validate that any future dated payments
1544: -- are not beyond this date.
1545:
1546: current_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID ;
1547: IF (FUN_RULE_OBJECTS_PUB.rule_object_instance_exists(222,'ARI_MAX_FUTURE_PAYMENT_DATE', NULL,current_org_id) ) THEN
1548:
1549: FUN_RULE_PUB.SET_INSTANCE_CONTEXT('ARI_MAX_FUTURE_PAYMENT_DATE', 'AR', NULL, current_org_id );
1550: FUN_RULE_PUB.init_parameter_list;
1551: FUN_RULE_PUB.add_parameter('ARI_CUSTOMER_ID',to_number(p_customer_id));