APPS.AR_AUTOREC_API dependencies on AR_AUTOREC_API

Line 1: PACKAGE BODY AR_AUTOREC_API AS

1: PACKAGE BODY AR_AUTOREC_API AS
2: /* $Header: ARATRECB.pls 120.133.12020000.4 2013/02/23 12:31:40 vpotti ship $ */
3:
4: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
5:

Line 1097: arp_debug.debug('ar_autorec_api.submit_autorec_parallel()+');

1093:
1094: BEGIN
1095: fnd_file.put_line( FND_FILE.LOG, 'submit_autorec_parallel()+');
1096: IF PG_DEBUG in ('Y', 'C') THEN
1097: arp_debug.debug('ar_autorec_api.submit_autorec_parallel()+');
1098: END IF;
1099:
1100: l_gl_date := fnd_date.canonical_to_date(p_batch_gl_date);
1101: l_batch_date := fnd_date.canonical_to_date(p_batch_date);

Line 1676: AR_AUTOREC_API.Get_Invoice_Bal_After_Disc(ps.payment_schedule_id, greatest(:apply_date,ct.trx_date)) amount_due_remaining,

1672: ct.paying_customer_id,
1673: ct.paying_site_use_id,
1674: ct.payment_trxn_extension_id,
1675: ps.due_date,
1676: AR_AUTOREC_API.Get_Invoice_Bal_After_Disc(ps.payment_schedule_id, greatest(:apply_date,ct.trx_date)) amount_due_remaining,
1677: ct.customer_bank_account_id,
1678: DECODE(:creation_rule,
1679: ''PER_CUSTOMER'', NVL(cust_cpa.auto_rec_min_receipt_amount,0),
1680: ''PER_CUSTOMER_DUE_DATE'', NVL(cust_cpa.auto_rec_min_receipt_amount,0),

Line 2986: arp_debug.debug('AR_AUTOREC_API.receipt_application()+');

2982: l_count NUMBER;
2983: BEGIN
2984:
2985: IF PG_DEBUG in ('Y', 'C') THEN
2986: arp_debug.debug('AR_AUTOREC_API.receipt_application()+');
2987: arp_debug.debug('l_called_from '|| p_called_from);
2988: arp_debug.debug('p_cash_receipt_id '|| p_cash_receipt_id);
2989: arp_debug.debug('p_applied_ps_id '|| p_applied_ps_id);
2990: arp_debug.debug('p_amount_applied '|| p_amount_applied);

Line 3054: arp_debug.debug('AR_AUTOREC_API.receipt_application()-');

3050: END IF; /* end of return status */
3051:
3052: IF PG_DEBUG in ('Y', 'C') THEN
3053: arp_debug.debug('p_return_status :'|| p_return_status);
3054: arp_debug.debug('AR_AUTOREC_API.receipt_application()-');
3055: END IF;
3056:
3057: EXCEPTION
3058: WHEN OTHERS THEN

Line 3059: arp_debug.debug('Exception OTHERS : AR_AUTOREC_API.receipt_application : error code() '|| to_char(SQLCODE));

3055: END IF;
3056:
3057: EXCEPTION
3058: WHEN OTHERS THEN
3059: arp_debug.debug('Exception OTHERS : AR_AUTOREC_API.receipt_application : error code() '|| to_char(SQLCODE));
3060:
3061: insert_exceptions( p_batch_id => p_batch_id,
3062: p_request_id => p_request_id,
3063: p_payment_schedule_id => p_applied_ps_id,

Line 3089: arp_debug.debug('AR_AUTOREC_API.process_payments()+');

3085: l_first_msg VARCHAR2(240);
3086: /* Bug 7639165 - Declaration End. */
3087: BEGIN
3088: IF PG_DEBUG in ('Y', 'C') THEN
3089: arp_debug.debug('AR_AUTOREC_API.process_payments()+');
3090: arp_debug.debug('p_cash_receipt_id :'||p_cash_receipt_id);
3091: END IF;
3092:
3093: select payment_trxn_extension_id

Line 3164: arp_debug.debug('AR_AUTOREC_API.process_payments()-');

3160: END IF;
3161: END IF;
3162:
3163: IF PG_DEBUG in ('Y', 'C') THEN
3164: arp_debug.debug('AR_AUTOREC_API.process_payments()-');
3165: END IF;
3166:
3167: EXCEPTION
3168: WHEN OTHERS THEN

Line 3169: arp_debug.debug('AR_AUTOREC_API.process_payments : error code() '|| to_char(SQLCODE));

3165: END IF;
3166:
3167: EXCEPTION
3168: WHEN OTHERS THEN
3169: arp_debug.debug('AR_AUTOREC_API.process_payments : error code() '|| to_char(SQLCODE));
3170: insert_exceptions( p_batch_id => p_batch_id,
3171: p_request_id => p_request_id,
3172: p_cash_receipt_id => p_cash_receipt_id,
3173: p_exception_code => 'AR_CC_AUTH_FAILED',

Line 5308: END AR_AUTOREC_API;

5304: p_receipt_info_rec := g_rcpt_info_rec;
5305: END;
5306:
5307:
5308: END AR_AUTOREC_API;