APPS.AR_RECEIPT_API_PUB dependencies on AR_REFUNDS_PVT

Line 7845: ar_refunds_pvt.create_refund

7841:
7842: /* Call AP API's to create payment request if refund */
7843: IF p_applied_payment_schedule_id = -8 THEN
7844: BEGIN
7845: ar_refunds_pvt.create_refund
7846: (p_receivable_application_id => ln_rec_application_id
7847: ,p_amount => l_amount_applied
7848: ,p_currency_code => l_cr_currency_code
7849: ,p_exchange_rate => l_exchange_rate

Line 7896: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT','AR_REFUNDS_PVT.Create_Refund : '||SQLERRM);

7892:
7893: -- Display_Parameters;
7894: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
7895: FND_MESSAGE.SET_NAME ('AR','GENERIC_MESSAGE');
7896: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT','AR_REFUNDS_PVT.Create_Refund : '||SQLERRM);
7897: FND_MSG_PUB.Add;
7898:
7899: FND_MSG_PUB.Count_And_Get( p_encoded => FND_API.G_FALSE,
7900: p_count => x_msg_count,

Line 8173: ar_refunds_pvt.cancel_refund(

8169: FROM ar_receivable_applications
8170: WHERE receivable_application_id = l_receivable_application_id;
8171:
8172: IF (l_applied_ps_id = -8 AND p_called_from <> 'AR_REFUNDS_GRP') THEN
8173: ar_refunds_pvt.cancel_refund(
8174: p_application_ref_id => l_application_ref_id
8175: , p_gl_date => l_reversal_gl_date
8176: , x_return_status => l_refund_return_status
8177: , x_msg_count => x_msg_count