APPS.AR_PREPAYMENTS_PUB dependencies on AR_PREPAYMENTS

Line 1: PACKAGE BODY AR_PREPAYMENTS_PUB AS

1: PACKAGE BODY AR_PREPAYMENTS_PUB AS
2: /* $Header: ARPPAYAB.pls 120.19 2010/06/02 05:08:47 dgaurab ship $ */
3:
4: /*=======================================================================+
5: | Package Global Constants

Line 7: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AR_PREPAYMENTS_PUB';

3:
4: /*=======================================================================+
5: | Package Global Constants
6: +=======================================================================*/
7: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AR_PREPAYMENTS_PUB';
8: G_MSG_UERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR;
9: G_MSG_ERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_ERROR;
10: G_MSG_SUCCESS CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_SUCCESS;
11: G_MSG_HIGH CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_HIGH;

Line 236: arp_standard.debug('ar_prepayments_pub.Create_Prepayment ()+'|| p_org_id);

232:
233:
234: BEGIN
235: IF PG_DEBUG in ('Y', 'C') THEN
236: arp_standard.debug('ar_prepayments_pub.Create_Prepayment ()+'|| p_org_id);
237: arp_util.debug('Create_Prepayment: payment_trxn_extension_id' || to_char(p_payment_trxn_extension_id) );
238: arp_util.debug('Create_Prepayment receipt method id' || to_char(p_receipt_method_id) );
239: END IF;
240:

Line 895: arp_util.debug('ar_prepayments_pub.Create_Prepayment ()-');

891: p_count => x_msg_count,
892: p_data => x_msg_data);
893:
894: IF PG_DEBUG in ('Y', 'C') THEN
895: arp_util.debug('ar_prepayments_pub.Create_Prepayment ()-');
896: END IF;
897:
898: EXCEPTION
899: WHEN OTHERS THEN

Line 941: arp_util.debug('ar_prepayments_pub.Create_Prepayment ()-');

937: p_data => x_msg_data);
938:
939:
940: IF PG_DEBUG in ('Y', 'C') THEN
941: arp_util.debug('ar_prepayments_pub.Create_Prepayment ()-');
942: END IF;
943:
944: END Create_Prepayment;
945:

Line 980: p_installment_tbl OUT NOCOPY ar_prepayments_pub.installment_tbl,

976: p_term_id IN NUMBER,
977: p_amount IN NUMBER,
978: p_currency_code IN VARCHAR2,
979: p_org_id IN NUMBER DEFAULT NULL,
980: p_installment_tbl OUT NOCOPY ar_prepayments_pub.installment_tbl,
981: x_return_status OUT NOCOPY VARCHAR2,
982: x_msg_count OUT NOCOPY NUMBER,
983: x_msg_data OUT NOCOPY VARCHAR2) IS
984:

Line 1003: AR_PREPAYMENTS.get_installment(

999: IF l_org_return_status <> FND_API.G_RET_STS_SUCCESS THEN
1000: x_return_status := FND_API.G_RET_STS_ERROR;
1001: ELSE
1002:
1003: AR_PREPAYMENTS.get_installment(
1004: p_term_id,
1005: p_amount,
1006: p_currency_code,
1007: p_installment_tbl,

Line 1016: END AR_PREPAYMENTS_PUB;

1012:
1013: END get_installment;
1014:
1015:
1016: END AR_PREPAYMENTS_PUB;