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APPS.ARP_DEDUCTION dependencies on FND_API

Line 801: jg_return_status := FND_API.G_RET_STS_SUCCESS;

797:
798: /*-----------------------------------------+
799: | Initialize return status to SUCCESS |
800: +-----------------------------------------*/
801: jg_return_status := FND_API.G_RET_STS_SUCCESS;
802:
803: /* in the case of a full reversal, we have to also
804: if the localization is installed rollback the
805: interest adjustments. */

Line 811: IF jg_return_status <> FND_API.G_RET_STS_SUCCESS then

807: jg_ar_receivable_applications.delete_interest_adjustment(
808: p_cash_receipt_id => l_cash_receipt_id,
809: x_return_status => jg_return_status);
810:
811: IF jg_return_status <> FND_API.G_RET_STS_SUCCESS then
812: /* print an error message */
813: arp_standard.debug('Error from jg_ar_receivable_applications.delete_interst_adjustment');
814: END IF;
815:

Line 1592: ,p_init_msg_list => FND_API.G_TRUE

1588: -- Call TM API for Subsequent Receipt Application
1589: -------------------------------------------------
1590: OZF_Claim_GRP.Update_Deduction
1591: (p_api_version_number => 1.0
1592: ,p_init_msg_list => FND_API.G_TRUE
1593: ,p_commit => FND_API.G_FALSE
1594: ,x_return_status => l_return_status
1595: ,x_msg_count => x_msg_count
1596: ,x_msg_data => x_msg_data

Line 1593: ,p_commit => FND_API.G_FALSE

1589: -------------------------------------------------
1590: OZF_Claim_GRP.Update_Deduction
1591: (p_api_version_number => 1.0
1592: ,p_init_msg_list => FND_API.G_TRUE
1593: ,p_commit => FND_API.G_FALSE
1594: ,x_return_status => l_return_status
1595: ,x_msg_count => x_msg_count
1596: ,x_msg_data => x_msg_data
1597: ,p_deduction => l_claim_rec

Line 1605: IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN

1601: ,x_claim_id => x_claim_id
1602: ,x_claim_number => x_claim_number
1603: );
1604:
1605: IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN
1606:
1607: x_return_status := 'S';
1608: IF (p_customer_trx_id IS NOT NULL) AND (p_customer_trx_id > 0) THEN
1609:

Line 1656: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN

1652: );
1653:
1654: END IF; -- IF (p_customer_trx_id IS NOT NULL) AND (p_customer_trx_id > 0)
1655:
1656: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN
1657: x_return_status := 'E';
1658:
1659: ELSE --Unidentified Error
1660: x_return_status := 'U';

Line 1662: END IF; --IF l_return_status = FND_API.G_RET_STS_SUCCESS

1658:
1659: ELSE --Unidentified Error
1660: x_return_status := 'U';
1661:
1662: END IF; --IF l_return_status = FND_API.G_RET_STS_SUCCESS
1663:
1664: IF PG_DEBUG in ('Y', 'C') THEN
1665: arp_standard.debug('update_action: arp_deduction.update_claim()-');
1666: END IF;

Line 1775: x_return_status := FND_API.G_RET_STS_SUCCESS;

1771:
1772: IF PG_DEBUG in ('Y', 'C') THEN
1773: arp_standard.debug('arp_deduction.create_claims_rapp_dist()+' );
1774: END IF;
1775: x_return_status := FND_API.G_RET_STS_SUCCESS;
1776:
1777: IF PG_DEBUG in ('Y', 'C') THEN
1778: arp_standard.debug('p_receipt_ps_id = '||TO_CHAR(p_receipt_ps_id));
1779: arp_standard.debug('p_amount_applied = '||TO_CHAR( p_amount_applied ) );

Line 1964: x_return_status := FND_API.G_RET_STS_ERROR;

1960: IF PG_DEBUG in ('Y', 'C') THEN
1961: arp_standard.debug('EXCEPTION: arp_deduction.create_claims_rapp_dist()-');
1962: END IF;
1963:
1964: x_return_status := FND_API.G_RET_STS_ERROR;
1965: arp_deduction.conc_req_log_msg
1966: ('EXCEPTION: arp_deduction.create_claims_rapp_dist'||
1967: ' STATUS='||p_status||
1968: ' CCID='||to_char(l_ra_rec.code_combination_id)||

Line 2832: x_return_status := FND_API.G_RET_STS_ERROR;

2828: FETCH c1_validate INTO l_amount_applied;
2829:
2830: IF c1_validate%NOTFOUND THEN
2831:
2832: x_return_status := FND_API.G_RET_STS_ERROR;
2833: l_process := 'N';
2834:
2835: arp_deduction.conc_req_log_msg
2836: ('Failed Validation : display<>Y for the application. No Call will be '

Line 2853: x_return_status := FND_API.G_RET_STS_ERROR;

2849: FETCH c2_validate INTO l_amount_applied;
2850:
2851: IF c2_validate%NOTFOUND THEN
2852:
2853: x_return_status := FND_API.G_RET_STS_ERROR;
2854: l_process := 'N';
2855:
2856: arp_deduction.conc_req_log_msg
2857: ('Failed Validation : sum(amount_applied) is less than apply_amount for '

Line 2911: ,p_init_msg_list => FND_API.G_TRUE

2907: -- Call to receipt API to Apply Open Receipt
2908: --------------------------------------------
2909: ar_receipt_api_pub.apply_open_receipt
2910: (p_api_version => 1.0
2911: ,p_init_msg_list => FND_API.G_TRUE
2912: ,p_commit => FND_API.G_FALSE
2913: ,x_return_status => l_return_status
2914: ,x_msg_count => l_msg_count
2915: ,x_msg_data => l_msg_data

Line 2912: ,p_commit => FND_API.G_FALSE

2908: --------------------------------------------
2909: ar_receipt_api_pub.apply_open_receipt
2910: (p_api_version => 1.0
2911: ,p_init_msg_list => FND_API.G_TRUE
2912: ,p_commit => FND_API.G_FALSE
2913: ,x_return_status => l_return_status
2914: ,x_msg_count => l_msg_count
2915: ,x_msg_data => l_msg_data
2916: ,p_cash_receipt_id => p_cash_receipt_id

Line 2932: IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN

2928: ,x_acctd_amount_applied_from => l_acctd_amount_applied_from
2929: ,x_acctd_amount_applied_to => l_acctd_amount_applied_to
2930: );
2931:
2932: IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN
2933: x_return_status := 'S';
2934:
2935: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN
2936: x_return_status := 'E';

Line 2935: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN

2931:
2932: IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN
2933: x_return_status := 'S';
2934:
2935: ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN
2936: x_return_status := 'E';
2937: arp_deduction.conc_req_log_msg
2938: ('FAILURE - ERROR : Return status = E from API call apply_open_receipt');
2939:

Line 2945: END IF; --IF l_return_status = FND_API.G_RET_STS_SUCCESS

2941: x_return_status := 'U';
2942: arp_deduction.conc_req_log_msg
2943: ('FAILURE - UNIDENTIFIED : Return Status = U from API call apply_open_receipt');
2944:
2945: END IF; --IF l_return_status = FND_API.G_RET_STS_SUCCESS
2946:
2947: END IF; --IF l_process = 'Y' THEN
2948:
2949: IF PG_DEBUG in ('Y','C') THEN

Line 2956: x_return_status := FND_API.G_RET_STS_ERROR;

2952:
2953: EXCEPTION
2954: WHEN invalid_param THEN
2955:
2956: x_return_status := FND_API.G_RET_STS_ERROR;
2957:
2958: IF PG_DEBUG in ('Y','C') THEN
2959: arp_standard.debug('EXCEPTION - invalid_param : ARP_DEDUCTION.apply_open_receipt_cover()-');
2960: END IF;

Line 2966: x_return_status := FND_API.G_RET_STS_ERROR;

2962: RAISE;
2963:
2964: WHEN OTHERS THEN
2965:
2966: x_return_status := FND_API.G_RET_STS_ERROR;
2967:
2968: arp_deduction.conc_req_log_msg
2969: ('EXCEPTION - WHEN OTHERS : ARP_DEDUCTION.apply_open_receipt_cover()-');
2970: arp_deduction.conc_req_log_msg('SQLERRM='||substr(SQLERRM,1,255));