APPS.AR_DEFERRAL_REASONS_GRP dependencies on AR_REVENUE_MANAGEMENT_PVT

Line 56: p_rule_object_name => ar_revenue_management_pvt.c_rule_object_name,

52: x_return_status := FND_API.G_RET_STS_SUCCESS;
53:
54: fun_rule_pub.apply_rule_bulk (
55: p_application_short_name => 'AR',
56: p_rule_object_name => ar_revenue_management_pvt.c_rule_object_name,
57: p_param_view_name => 'AR_RDR_PARAMETERS_GT',
58: p_additional_where_clause => '1=1',
59: p_primary_key_column_name => 'SOURCE_LINE_ID'
60: );

Line 131: l_ram_desc_flexfield ar_revenue_management_pvt.desc_flexfield;

127:
128: l_scenario NUMBER;
129: l_first_adj_num NUMBER;
130: l_last_adj_num NUMBER;
131: l_ram_desc_flexfield ar_revenue_management_pvt.desc_flexfield;
132: l_line_count NUMBER;
133: l_acctd_adjustable_amount NUMBER;
134: l_adjustable_amount NUMBER;
135: l_rows NUMBER;

Line 243: ar_revenue_management_pvt.process_event(

239: l_target_in_ar := TRUE;
240:
241: /* Removed fix for 5283886, zero adjustments are fine now */
242:
243: ar_revenue_management_pvt.process_event(
244: p_cust_trx_line_id => p_line_rec.customer_trx_line_id,
245: p_event_date => TRUNC(NVL(p_order_line.acceptance_date,
246: sysdate)),
247: p_event_code => 'CUSTOMER_ACCEPTANCE');

Line 280: ar_revenue_management_pvt.process_event(

276: c_line_rec.customer_trx_id);
277: END IF;
278: END IF;
279:
280: ar_revenue_management_pvt.process_event(
281: p_cust_trx_line_id => c_line_rec.customer_trx_line_id,
282: p_event_date => TRUNC(NVL(p_order_line.acceptance_date,
283: sysdate)),
284: p_event_code => 'CUSTOMER_ACCEPTANCE');

Line 468: ar_revenue_management_pvt.process_event(

464: -- invoice line id andpod date
465:
466: FOR line_rec IN lines(l_order_line) LOOP
467:
468: ar_revenue_management_pvt.process_event(
469: p_cust_trx_line_id => line_rec.customer_trx_line_id,
470: p_event_date => p_pod_date,
471: p_event_code => 'PROOF_OF_DELIVERY');
472: