APPS.AR_OM_PREPAY_REFUND_PVT dependencies on STANDARD

Line 58: -- Standard API parameters.

54: | receipt methos and bank account ID
55: | not getting defaulted properly.
56: *=======================================================================*/
57: PROCEDURE Refund_Prepayment_Wrapper(
58: -- Standard API parameters.
59: p_api_version IN NUMBER,
60: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
61: p_commit IN VARCHAR2 := FND_API.G_FALSE,
62: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

Line 92: arp_standard.debug('AR_OM_PREPAY_REFUND_PVT.refund_prepayment_wrapper ()+');

88: ) IS
89:
90: BEGIN
91: IF PG_DEBUG in ('Y', 'C') THEN
92: arp_standard.debug('AR_OM_PREPAY_REFUND_PVT.refund_prepayment_wrapper ()+');
93: END IF;
94:
95: -- first reinitialize ARP_GLOBAL
96: arp_global.init_global;

Line 119: arp_standard.init_standard;

115: /*-------------------------------------------------+
116: | Initialize SOB/org dependent variables |
117: +-------------------------------------------------*/
118: arp_global.init_global;
119: arp_standard.init_standard;
120:
121:
122: -----------------------------------------------+
123: -- Multiple Prepay project, Check if p_receipt_method_id and p_bank_account_id

Line 162: -- Standard API parameters.

158:
159:
160: ---Make a callout the AR_PREPAYMENTS.REFUND_PREPYMENTS
161: AR_PREPAYMENTS.Refund_Prepayments(
162: -- Standard API parameters.
163: p_api_version ,
164: p_init_msg_list ,
165: p_commit ,
166: p_validation_level ,

Line 234: arp_standard.debug('AR_OM_PREPAY_REFUND_PVT.refund_prepayment_wrapper ()-');

230: p_data => x_msg_data);
231:
232:
233: IF PG_DEBUG in ('Y', 'C') THEN
234: arp_standard.debug('AR_OM_PREPAY_REFUND_PVT.refund_prepayment_wrapper ()-');
235: END IF;
236:
237: END Refund_Prepayment_Wrapper;
238: