APPS.OZF_MASS_SETTLEMENT_PVT dependencies on ARP_DEDUCTION_COVER

Line 768: arp_deduction_cover2.reapply_credit_memo(

764: END IF;
765:
766: l_settlement_amount := (p_credit_memo_amount * -1);--Bug4308188
767: -- 2. Reapply credit memo on receipt
768: arp_deduction_cover2.reapply_credit_memo(
769: p_customer_trx_id => p_payment_reference_id ,
770: p_cash_receipt_id => p_claim_rec.receipt_id,
771: p_amount_applied => l_cm_applied_on_rec_amt + (p_credit_memo_amount * -1),
772: p_init_msg_list => FND_API.g_false,

Line 848: arp_deduction_cover2.reapply_credit_memo(

844: END IF;
845:
846: l_settlement_amount := (p_credit_memo_amount * -1); --Bug4308188
847: -- 2. Reapply credit memo on receipt
848: arp_deduction_cover2.reapply_credit_memo(
849: p_customer_trx_id => p_payment_reference_id ,
850: p_cash_receipt_id => p_claim_rec.receipt_id,
851: p_amount_applied => l_cm_applied_on_rec_amt + (p_credit_memo_amount * -1),
852: p_init_msg_list => FND_API.g_false,

Line 1377: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN

1373: x_return_status := FND_API.g_ret_sts_success;
1374:
1375: ------------------------ start -------------------------
1376: IF p_deduction_type = 'RECEIPT_DED' AND
1377: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN
1378: /*------------------------------------------------------------
1379: | Receipt Deduction -> Invoke Settlement Workflow
1380: *-----------------------------------------------------------*/
1381: OZF_AR_PAYMENT_PVT.Process_Settlement_WF(

Line 3353: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN

3349: END LOOP;
3350: END IF;
3351:
3352: IF p_open_claim_tbl.LAST > 1 AND
3353: NOT ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed THEN
3354: IF FND_MSG_PUB.check_msg_level(FND_MSG_PUB.g_msg_lvl_error) THEN
3355: FND_MESSAGE.Set_Name('OZF','OZF_SETL_MUL_CLA_NS');
3356: FND_MSG_PUB.Add;
3357: END IF;