APPS.OE_COMMITMENT_PVT dependencies on OE_PREPAYMENT_UTIL

Line 487: and oe_prepayment_util.is_multiple_payments_enabled = TRUE

483: l_commitment_bal := l_commitment_bal + nvl(l_payment_types_tbl(1).commitment_applied_amount,0);
484:
485: --added for multiple payments
486: if l_payment_types_tbl(1).payment_amount is not null
487: and oe_prepayment_util.is_multiple_payments_enabled = TRUE
488: then
489: l_total := l_payment_types_tbl(1).payment_amount;
490: end if;
491:

Line 534: IF OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED = TRUE then

530: IF l_debug_level > 0 THEN
531: oe_debug_pub.add( 'UPDATING BOTH APPLIED AMOUNT AND COMMITMENT' ) ;
532: END IF;
533:
534: IF OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED = TRUE then
535: UPDATE oe_payments
536: SET payment_trx_id = l_new_commitment_id,
537: commitment_applied_amount = l_commitment_applied_amount,
538: payment_number = nvl(payment_number, 1)

Line 568: IF OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED = TRUE then

564: IF l_debug_level > 0 THEN
565: oe_debug_pub.add( 'UPDATING ONLY THE APPLIED AMOUNT' ) ;
566: END IF;
567:
568: IF OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED = TRUE then
569: UPDATE oe_payments
570: SET commitment_applied_amount = l_commitment_applied_amount,
571: payment_number = nvl(payment_number, 1)
572: WHERE line_id = l_line_id

Line 609: IF OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED = TRUE then

605: l_payment_types_rec.last_update_date := SYSDATE;
606: l_payment_types_rec.last_updated_by := FND_GLOBAL.USER_ID;
607: l_payment_types_rec.commitment_applied_amount := l_commitment_applied_amount;
608:
609: IF OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED = TRUE then
610:
611: Begin
612:
613: select (nvl(max(payment_number),0) + 1)