APPS.OZF_SETTLEMENT_DOC_PVT dependencies on OZF_CLAIM_SETTLEMENT_PVT

Line 2291: OZF_CLAIM_SETTLEMENT_PVT.Raise_Business_Event(

2287:
2288: ------------------------------------------------
2289: -- Raise Business Event (when claim is paid.) --
2290: ------------------------------------------------
2291: OZF_CLAIM_SETTLEMENT_PVT.Raise_Business_Event(
2292: p_api_version => l_api_version_number
2293: ,p_init_msg_list => FND_API.g_false
2294: ,p_commit => FND_API.g_false
2295: ,p_validation_level => FND_API.g_valid_level_full

Line 3132: OZF_CLAIM_SETTLEMENT_PVT.Check_Transaction_Balance(

3128: /* Settlement by on account credit memo */
3129:
3130:
3131: IF l_deduction_type = 'SOURCE_DED' THEN
3132: OZF_CLAIM_SETTLEMENT_PVT.Check_Transaction_Balance(
3133: p_customer_trx_id => l_claim_rec.source_object_id
3134: ,p_claim_amount => l_settlement_amount
3135: ,p_claim_number => l_claim_rec.claim_number
3136: ,x_return_status => l_return_status

Line 4274: OZF_CLAIM_SETTLEMENT_PVT.Check_Transaction_Balance(

4270: fnd_file.put_line(fnd_file.log, 'l_deduction_type '||l_deduction_type);
4271:
4272: IF l_deduction_type IN ('SOURCE_DED', 'RECEIPT_DED') THEN
4273: IF l_deduction_type = 'SOURCE_DED' THEN
4274: OZF_CLAIM_SETTLEMENT_PVT.Check_Transaction_Balance(
4275: p_customer_trx_id => l_claim_rec.source_object_id
4276: ,p_claim_amount => (l_settlement_doc_tbl(1).settlement_amount * -1)
4277: ,p_claim_number => l_claim_rec.claim_number
4278: ,x_return_status => l_return_status