APPS.ARP_PROCESS_CHARGEBACK dependencies on ARP_PROCESS_ADJUSTMENT

Line 50: | arp_process_adjustment.insert_reverse_actions |

46: | |
47: | SCOPE - PUBLIC |
48: | |
49: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED |
50: | arp_process_adjustment.insert_reverse_actions |
51: | Setup to reverse an adjustment as part of chargeback reversal|
52: | arp_ps_util.update_reverse_actions |
53: | Setup to reverse the payment schedule associated with the |
54: | chargeback |

Line 238: arp_process_adjustment.insert_reverse_actions( l_adj_rec, NULL, NULL );

234: l_adj_rec.adjustment_type := 'M';
235: --
236: l_adj_rec.created_from := 'REVERSE_CHARGEBACK';
237: --
238: arp_process_adjustment.insert_reverse_actions( l_adj_rec, NULL, NULL );
239: --
240: -- Populate the payment schedule data structure
241: --
242: l_app_rec.amount_applied := l_amount;

Line 2218: arp_process_adjustment.insert_adjustment(

2214:
2215: -- ---------------------------------------------------
2216: -- Create adjustment against old invoice
2217: -- ---------------------------------------------------
2218: arp_process_adjustment.insert_adjustment(
2219: -- IN
2220: p_form_name => p_form_name
2221: , p_form_version => 1
2222: , p_adj_rec => l_adj_row

Line 2457: | 3. Call arp_process_adjustment.reverse_adjustment to insert

2453: | Algorithm:
2454: | 1. Process parameters
2455: | 2. Call reverse_chargeback to insert adj and update payment schedule
2456: | of CB
2457: | 3. Call arp_process_adjustment.reverse_adjustment to insert
2458: | an opposing adjustment for the CB-ADJ
2459: | 4. Call xxxx to get max GL date and apply date
2460: | 5. Call xxx to update payment schedule of the debit item.
2461: |

Line 2552: arp_process_adjustment.reverse_adjustment (

2548: WHEN OTHERS THEN
2549: RAISE;
2550: END;
2551:
2552: arp_process_adjustment.reverse_adjustment (
2553: P_ADJ_ID => ln_adj_id
2554: , P_REVERSAL_GL_DATE => p_gl_date
2555: , P_REVERSAL_DATE => p_apply_date
2556: , P_MODULE_NAME => p_module_name