APPS.AR_IREC_PAYMENTS dependencies on FND_FUNCTION

Line 1132: IF NOT fnd_function.test('ARW_PAY_INVOICE') THEN

1128: BEGIN
1129:
1130: -- check that function security is allowing access to payment button
1131:
1132: IF NOT fnd_function.test('ARW_PAY_INVOICE') THEN
1133: RETURN FALSE;
1134: END IF;
1135:
1136: -- check trx type and balance: trx type must be debit item, balance > 0

Line 4850: -- for demo purposes only: if fnd function ARIPAYMENTDEMOMODE

4846: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'l_receipt_currency_code : ' || l_receipt_currency_code);
4847: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'l_receipt_exchange_rate : ' || to_char(l_invoice_exchange_rate));
4848: end if;
4849:
4850: -- for demo purposes only: if fnd function ARIPAYMENTDEMOMODE
4851: -- is added to the menu of the current responsibility, supress
4852: -- call to iPayment after the receipt creation.
4853:
4854: /*------------------------------------------------------+

Line 4859: IF (fnd_function.test('ARIPAYMENTDEMOMODE')

4855: | For credit cards iPayment is called to authorize and |
4856: | capture the payment. For bank account transfers |
4857: | iPayment is called in receivables remittance process |
4858: +------------------------------------------------------*/
4859: IF (fnd_function.test('ARIPAYMENTDEMOMODE')
4860: OR p_payment_instrument = 'BANK_ACCOUNT') THEN /* J Rautiainen ACH Implementation */
4861: l_call_payment_processor := FND_API.G_FALSE;
4862: ELSE
4863: l_call_payment_processor := FND_API.G_TRUE;

Line 5512: IF NOT fnd_function.test('ARW_PAY_INVOICE') THEN

5508: l_procedure_name := '.validate_payment_setup';
5509:
5510: -- check that function security is allowing access to payment button
5511:
5512: IF NOT fnd_function.test('ARW_PAY_INVOICE') THEN
5513: RETURN 0;
5514: END IF;
5515:
5516: -- verify that payment method is set up