APPS.AR_RECEIPT_VAL_PVT dependencies on AR_RECEIPT_LIB_PVT

Line 107: IF (NVL(ar_receipt_lib_pvt.pg_profile_create_bk_charges,'N') = 'N')

103: -- If the profile option AR : Create bank charges = No or
104: -- the state is not CONFIRMED then raise error if the
105: -- bank charges exist.
106:
107: IF (NVL(ar_receipt_lib_pvt.pg_profile_create_bk_charges,'N') = 'N')
108: THEN
109:
110: IF ( NVL(p_factor_discount_amount,0) <> 0 )
111: THEN

Line 257: IF ar_receipt_lib_pvt.pg_cust_derived_from IS NULL THEN

253: --customer id has failed
254:
255: IF p_return_status = FND_API.G_RET_STS_SUCCESS THEN
256: --no need to validate site_use_id if derived from the transaction
257: IF ar_receipt_lib_pvt.pg_cust_derived_from IS NULL THEN
258:
259: IF p_customer_site_use_id IS NOT NULL THEN
260: --no need to validate site_use_id if derived from the transaction
261: IF PG_DEBUG in ('Y', 'C') THEN

Line 276: ar_receipt_lib_pvt.pg_cust_derived_from := NULL;

272: site_uses.cust_acct_site_id
273: AND site_uses.site_use_code IN ('BILL_TO','DRAWEE')
274: /*AND site_uses.status = 'A' Bug 4317815*/
275: AND site_uses.site_use_id = p_customer_site_use_id;
276: ar_receipt_lib_pvt.pg_cust_derived_from := NULL;
277: EXCEPTION
278: WHEN NO_DATA_FOUND THEN
279: p_return_status := FND_API.G_RET_STS_ERROR;
280: FND_MESSAGE.SET_NAME('AR','AR_RAPI_CUS_STE_USE_ID_INVALID');

Line 329: ar_receipt_lib_pvt.pg_cust_derived_from := NULL;

325:
326: END IF;
327: END IF;
328: ELSE
329: ar_receipt_lib_pvt.pg_cust_derived_from := NULL;
330: END IF;
331:
332: /*------------------------------------+
333: | |

Line 1079: IF(NVL(ar_receipt_lib_pvt.pg_profile_doc_seq, 'N') = 'N' ) AND

1075: END IF;
1076:
1077: --Validate document sequence value
1078:
1079: IF(NVL(ar_receipt_lib_pvt.pg_profile_doc_seq, 'N') = 'N' ) AND
1080: p_doc_sequence_value IS NOT NULL
1081: THEN
1082: l_doc_seq_return_status := FND_API.G_RET_STS_ERROR ;
1083: FND_MESSAGE.SET_NAME('AR','AR_RAPI_DOC_SEQ_VAL_INVALID');

Line 3463: IF(NVL(ar_receipt_lib_pvt.pg_profile_doc_seq, 'N') = 'N' ) AND

3459: END IF;
3460:
3461: --Validate document sequence value
3462:
3463: IF(NVL(ar_receipt_lib_pvt.pg_profile_doc_seq, 'N') = 'N' ) AND
3464: p_doc_sequence_value IS NOT NULL
3465: THEN
3466: l_doc_seq_return_status := FND_API.G_RET_STS_ERROR ;
3467: FND_MESSAGE.SET_NAME('AR','AR_RAPI_DOC_SEQ_VAL_INVALID');

Line 3778: ar_receipt_lib_pvt.Default_cash_receipt_id(l_cash_receipt_id ,

3774:
3775: l_cash_receipt_id := p_cash_receipt_id;
3776:
3777: IF p_receipt_number IS NOT NULL THEN
3778: ar_receipt_lib_pvt.Default_cash_receipt_id(l_cash_receipt_id ,
3779: p_receipt_number ,
3780: p_return_status);
3781: END IF;
3782:

Line 3843: ar_receipt_lib_pvt.Default_cash_receipt_id(l_cash_receipt_id ,

3839:
3840: l_cash_receipt_id := p_cash_receipt_id;
3841:
3842: IF p_receipt_number IS NOT NULL THEN
3843: ar_receipt_lib_pvt.Default_cash_receipt_id(l_cash_receipt_id ,
3844: p_receipt_number ,
3845: p_return_status);
3846: END IF;
3847:

Line 4659: ar_receipt_lib_pvt.Validate_Desc_Flexfield(

4655: l_attribute_rec.attribute13 := sp_lines_row.attribute13;
4656: l_attribute_rec.attribute14 := sp_lines_row.attribute14;
4657: l_attribute_rec.attribute15 := sp_lines_row.attribute15;
4658:
4659: ar_receipt_lib_pvt.Validate_Desc_Flexfield(
4660: l_attribute_rec,
4661: 'AR_ACTIVITY_DETAILS',
4662: l_dflex_val_return_status
4663: );

Line 4667: ar_receipt_lib_pvt.populate_errors_gt(

4663: );
4664:
4665: If l_dflex_val_return_status <> FND_API.G_RET_STS_SUCCESS Then
4666: p_return_status := 'X';
4667: ar_receipt_lib_pvt.populate_errors_gt(
4668: p_customer_trx_id => p_customer_trx_id,
4669: p_customer_trx_line_id => sp_lines_row.customer_trx_line_id,
4670: p_error_message =>
4671: 'Flexfield Validation at Line Level Failed.',