APPS.OZF_CLAIM_PVT dependencies on OZF_CLAIM_ACCRUAL_PVT

Line 2061: l_funds_util_flt OZF_Claim_Accrual_PVT.funds_util_flt_type;

2057:
2058: l_api_name VARCHAR2(30):= 'Create_Claim_Association';
2059: l_api_version CONSTANT NUMBER := 1.0;
2060: l_claim_line_rec OZF_CLAIM_LINE_PVT.claim_line_rec_type;
2061: l_funds_util_flt OZF_Claim_Accrual_PVT.funds_util_flt_type;
2062: l_claim_line_id NUMBER;
2063: l_return_status VARCHAR2(30);
2064: l_msg_count NUMBER;
2065: l_msg_data VARCHAR2(2000);

Line 2169: OZF_CLAIM_ACCRUAL_PVT.Update_Group_Line_Util(

2165: , l_funds_util_flt.product_level_type
2166: , l_funds_util_flt.product_id
2167: , l_funds_util_flt.total_amount;
2168:
2169: OZF_CLAIM_ACCRUAL_PVT.Update_Group_Line_Util(
2170: p_api_version => l_api_version
2171: ,p_init_msg_list => FND_API.g_false
2172: ,p_commit => FND_API.g_false
2173: ,p_validation_level => FND_API.G_VALID_LEVEL_FULL

Line 3839: l_funds_util_flt OZF_Claim_Accrual_PVT.funds_util_flt_type;

3835: l_attribute VARCHAR2(30);
3836: L_ATTRIBUTE_PAD CONSTANT VARCHAR2(30) := 'OZF_RBS_RECEIPTS_PAD_ATTIBUTE';
3837: l_claim_line_rec OZF_CLAIM_LINE_PVT.claim_line_rec_type;
3838: l_claim_line_id NUMBER;
3839: l_funds_util_flt OZF_Claim_Accrual_PVT.funds_util_flt_type;
3840:
3841: --Fix for ER#9453443
3842: l_vendor_id NUMBER;
3843: l_vendor_site_id NUMBER;

Line 5068: OZF_CLAIM_ACCRUAL_PVT.Get_Payment_Detail

5064:
5065: l_claim.object_version_number := 1.0;
5066:
5067: -- Get the Payment Detail
5068: OZF_CLAIM_ACCRUAL_PVT.Get_Payment_Detail
5069: (
5070: p_cust_account => l_claim.cust_account_id,
5071: p_billto_site_use_id => l_claim.cust_billto_acct_site_id,
5072: x_payment_method => l_payment_method,

Line 6361: l_funds_util_flt OZF_Claim_Accrual_PVT.funds_util_flt_type;

6357:
6358: l_claim_line_count number := 0;
6359: l_claim_line_rec OZF_CLAIM_LINE_PVT.claim_line_rec_type;
6360: l_claim_line_id NUMBER;
6361: l_funds_util_flt OZF_Claim_Accrual_PVT.funds_util_flt_type;
6362: l_vendor_id NUMBER := 0;
6363: l_vendor_site_id NUMBER := 0;
6364: l_payment_method VARCHAR2(30);
6365: l_invoice_del_flag NUMBER :=0;

Line 7484: OZF_CLAIM_ACCRUAL_PVT.Get_Payment_Detail

7480: IF OZF_DEBUG_HIGH_ON THEN
7481: OZF_Utility_PVT.debug_message('Before Payment Detail');
7482: END IF;
7483:
7484: OZF_CLAIM_ACCRUAL_PVT.Get_Payment_Detail
7485: (
7486: p_cust_account => l_claim.cust_account_id,
7487: p_billto_site_use_id => l_claim.cust_billto_acct_site_id,
7488: x_payment_method => l_payment_method,