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APPS.ARP_DEDUCTION_COVER dependencies on STANDARD

Line 76: arp_standard.debug('ARP_DEDUCTION_COVER.update_amount_in_dispute()+');

72: l_active_claim_flag ar_payment_schedules.active_claim_flag%TYPE;
73:
74: BEGIN
75: IF PG_DEBUG in ('Y', 'C') THEN
76: arp_standard.debug('ARP_DEDUCTION_COVER.update_amount_in_dispute()+');
77: END IF;
78:
79: -- Standard Start of API savepoint
80: SAVEPOINT Update_amount_In_Dispute;

Line 79: -- Standard Start of API savepoint

75: IF PG_DEBUG in ('Y', 'C') THEN
76: arp_standard.debug('ARP_DEDUCTION_COVER.update_amount_in_dispute()+');
77: END IF;
78:
79: -- Standard Start of API savepoint
80: SAVEPOINT Update_amount_In_Dispute;
81: -- Initialize message list if p_init_msg_list is set to TRUE.
82: IF FND_API.to_Boolean( p_init_msg_list )
83: THEN

Line 90: arp_standard.debug('update_amount_in_dispute: ' || ' p_customer_trx_id :' || p_customer_trx_id);

86: -- Initialize API return status to success
87: x_return_status := FND_API.G_RET_STS_SUCCESS;
88:
89: IF PG_DEBUG in ('Y', 'C') THEN
90: arp_standard.debug('update_amount_in_dispute: ' || ' p_customer_trx_id :' || p_customer_trx_id);
91: arp_standard.debug('update_amount_in_dispute: ' || ' p_claim_number :' || p_claim_number);
92: arp_standard.debug('update_amount_in_dispute: ' || ' p_amount :' || p_amount);
93: END IF;
94: /*---------------------------------------------------------------------+

Line 91: arp_standard.debug('update_amount_in_dispute: ' || ' p_claim_number :' || p_claim_number);

87: x_return_status := FND_API.G_RET_STS_SUCCESS;
88:
89: IF PG_DEBUG in ('Y', 'C') THEN
90: arp_standard.debug('update_amount_in_dispute: ' || ' p_customer_trx_id :' || p_customer_trx_id);
91: arp_standard.debug('update_amount_in_dispute: ' || ' p_claim_number :' || p_claim_number);
92: arp_standard.debug('update_amount_in_dispute: ' || ' p_amount :' || p_amount);
93: END IF;
94: /*---------------------------------------------------------------------+
95: | 1) Retrieve the invoice payment schedule id from the application |

Line 92: arp_standard.debug('update_amount_in_dispute: ' || ' p_amount :' || p_amount);

88:
89: IF PG_DEBUG in ('Y', 'C') THEN
90: arp_standard.debug('update_amount_in_dispute: ' || ' p_customer_trx_id :' || p_customer_trx_id);
91: arp_standard.debug('update_amount_in_dispute: ' || ' p_claim_number :' || p_claim_number);
92: arp_standard.debug('update_amount_in_dispute: ' || ' p_amount :' || p_amount);
93: END IF;
94: /*---------------------------------------------------------------------+
95: | 1) Retrieve the invoice payment schedule id from the application |
96: +---------------------------------------------------------------------*/

Line 145: arp_standard.debug('update_amount_in_dispute: ' || 'New amount in dispute = '||l_ps_rec.amount_in_dispute);

141: l_ps_rec.dispute_date := SYSDATE;
142: l_ps_rec.active_claim_flag := l_active_claim_flag;
143:
144: IF PG_DEBUG in ('Y', 'C') THEN
145: arp_standard.debug('update_amount_in_dispute: ' || 'New amount in dispute = '||l_ps_rec.amount_in_dispute);
146: arp_standard.debug('update_amount_in_dispute: ' || 'New dispute date = '||l_ps_rec.dispute_date);
147: END IF;
148:
149: arp_ps_pkg.update_p

Line 146: arp_standard.debug('update_amount_in_dispute: ' || 'New dispute date = '||l_ps_rec.dispute_date);

142: l_ps_rec.active_claim_flag := l_active_claim_flag;
143:
144: IF PG_DEBUG in ('Y', 'C') THEN
145: arp_standard.debug('update_amount_in_dispute: ' || 'New amount in dispute = '||l_ps_rec.amount_in_dispute);
146: arp_standard.debug('update_amount_in_dispute: ' || 'New dispute date = '||l_ps_rec.dispute_date);
147: END IF;
148:
149: arp_ps_pkg.update_p
150: (p_ps_rec => l_ps_rec,

Line 172: arp_standard.debug('ARP_DEDUCTION_COVER.update_amount_in_dispute()-');

168: x_note_id => l_note_id);
169: END IF;
170:
171: IF PG_DEBUG in ('Y', 'C') THEN
172: arp_standard.debug('ARP_DEDUCTION_COVER.update_amount_in_dispute()-');
173: END IF;
174:
175: EXCEPTION
176: WHEN FND_API.G_EXC_ERROR THEN

Line 185: arp_standard.debug('update_amount_in_dispute: ' || 'Unexpected error '||sqlerrm||

181: p_count => x_msg_count,
182: p_data => x_msg_data);
183: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
184: IF PG_DEBUG in ('Y', 'C') THEN
185: arp_standard.debug('update_amount_in_dispute: ' || 'Unexpected error '||sqlerrm||
186: ' at arp_deduction_cover.update_amount_in_dispute()+');
187: END IF;
188: ROLLBACK TO Update_Amount_In_Dispute;
189: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;

Line 340: arp_standard.debug('ARP_DEDUCTION_COVER.create_receipt_writeoff()+');

336:
337: BEGIN
338:
339: IF PG_DEBUG in ('Y', 'C') THEN
340: arp_standard.debug('ARP_DEDUCTION_COVER.create_receipt_writeoff()+');
341: END IF;
342:
343: -- Standard Start of API savepoint
344: SAVEPOINT Create_Receipt_Writeoff;

Line 343: -- Standard Start of API savepoint

339: IF PG_DEBUG in ('Y', 'C') THEN
340: arp_standard.debug('ARP_DEDUCTION_COVER.create_receipt_writeoff()+');
341: END IF;
342:
343: -- Standard Start of API savepoint
344: SAVEPOINT Create_Receipt_Writeoff;
345: -- Initialize message list if p_init_msg_list is set to TRUE.
346: IF FND_API.to_Boolean( p_init_msg_list )
347: THEN

Line 355: arp_standard.init_standard;

351: x_return_status := FND_API.G_RET_STS_SUCCESS;
352:
353: /* Bug 3022077 - initialize global variables */
354: arp_global.init_global;
355: arp_standard.init_standard;
356:
357: -- bug 16375043
358: BEGIN
359: IF p_cash_receipt_id IS NOT NULL THEN

Line 369: arp_standard.debug('Unable to drive the org id for cash_receipt_id:' ||

365: ar_mo_cache_utils.set_org_context_in_api(l_org_id, x_return_status);
366: END IF;
367: EXCEPTION
368: WHEN OTHERS THEN
369: arp_standard.debug('Unable to drive the org id for cash_receipt_id:' ||
370: p_cash_receipt_id);
371: END;
372:
373: /*---------------------------------------------------------------------+

Line 540: arp_standard.debug('create_receipt_writeoff: ' || 'Before Inserting Claim Application (+)');

536: +---------------------------------------------------------------------*/
537: IF l_balance <> 0
538: THEN
539: IF PG_DEBUG in ('Y', 'C') THEN
540: arp_standard.debug('create_receipt_writeoff: ' || 'Before Inserting Claim Application (+)');
541: END IF;
542: l_new_claim_id := p_new_claim_id;
543: /* Bug 2821139 - under no circumstances should AR update claims when
544: they are settled from TM */

Line 579: arp_standard.debug('create_receipt_writeoff: ' || 'After Inserting Claim Application (-)');

575: THEN
576: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
577: END IF;
578: IF PG_DEBUG in ('Y', 'C') THEN
579: arp_standard.debug('create_receipt_writeoff: ' || 'After Inserting Claim Application (-)');
580: END IF;
581: END IF;
582:
583: /*---------------------------------------------------------------------+

Line 622: arp_standard.debug('ARP_DEDUCTION_COVER.create_receipt_writeoff()-');

618: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
619: END IF;
620:
621: IF PG_DEBUG in ('Y', 'C') THEN
622: arp_standard.debug('ARP_DEDUCTION_COVER.create_receipt_writeoff()-');
623: END IF;
624:
625: EXCEPTION
626: WHEN FND_API.G_EXC_ERROR THEN

Line 635: arp_standard.debug('create_receipt_writeoff: ' || 'Unexpected error '||sqlerrm||

631: p_count => x_msg_count,
632: p_data => x_msg_data);
633: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
634: IF PG_DEBUG in ('Y', 'C') THEN
635: arp_standard.debug('create_receipt_writeoff: ' || 'Unexpected error '||sqlerrm||
636: ' at arp_deduction_cover.create_receipt_writeoff()+');
637: END IF;
638: ROLLBACK TO Create_Receipt_Writeoff;
639: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;

Line 813: arp_standard.debug('ARP_DEDUCTION_COVER.split_claim_reapplication()+');

809:
810: BEGIN
811:
812: IF PG_DEBUG in ('Y', 'C') THEN
813: arp_standard.debug('ARP_DEDUCTION_COVER.split_claim_reapplication()+');
814: END IF;
815:
816: -- Standard Start of API savepoint
817: SAVEPOINT split_claim_reapplication;

Line 816: -- Standard Start of API savepoint

812: IF PG_DEBUG in ('Y', 'C') THEN
813: arp_standard.debug('ARP_DEDUCTION_COVER.split_claim_reapplication()+');
814: END IF;
815:
816: -- Standard Start of API savepoint
817: SAVEPOINT split_claim_reapplication;
818: -- Initialize message list if p_init_msg_list is set to TRUE.
819: IF FND_API.to_Boolean( p_init_msg_list )
820: THEN

Line 828: arp_standard.init_standard;

824: x_return_status := FND_API.G_RET_STS_SUCCESS;
825:
826: /* Bug 3022077 - initialize global variables */
827: arp_global.init_global;
828: arp_standard.init_standard;
829:
830: -- bug 16375043
831: BEGIN
832: IF p_cash_receipt_id IS NOT NULL THEN

Line 842: arp_standard.debug('Unable to drive the org id for cash_receipt_id:' ||

838: ar_mo_cache_utils.set_org_context_in_api(l_org_id, x_return_status);
839: END IF;
840: EXCEPTION
841: WHEN OTHERS THEN
842: arp_standard.debug('Unable to drive the org id for cash_receipt_id:' ||
843: p_cash_receipt_id);
844: END;
845:
846: /*---------------------------------------------------------------------+

Line 916: arp_standard.debug('p_cash_receipt_id: ' || p_cash_receipt_id);

912: l_error_count := l_error_count + 1;
913: END IF;
914:
915: IF PG_DEBUG in ('Y', 'C') THEN
916: arp_standard.debug('p_cash_receipt_id: ' || p_cash_receipt_id);
917: arp_standard.debug('p_customer_trx_id: ' || p_customer_trx_id);
918: arp_standard.debug('p_claim_id: ' || p_claim_id);
919: END IF;
920:

Line 917: arp_standard.debug('p_customer_trx_id: ' || p_customer_trx_id);

913: END IF;
914:
915: IF PG_DEBUG in ('Y', 'C') THEN
916: arp_standard.debug('p_cash_receipt_id: ' || p_cash_receipt_id);
917: arp_standard.debug('p_customer_trx_id: ' || p_customer_trx_id);
918: arp_standard.debug('p_claim_id: ' || p_claim_id);
919: END IF;
920:
921: OPEN applied_amount( p_cash_receipt_id, p_customer_trx_id, p_claim_id );

Line 918: arp_standard.debug('p_claim_id: ' || p_claim_id);

914:
915: IF PG_DEBUG in ('Y', 'C') THEN
916: arp_standard.debug('p_cash_receipt_id: ' || p_cash_receipt_id);
917: arp_standard.debug('p_customer_trx_id: ' || p_customer_trx_id);
918: arp_standard.debug('p_claim_id: ' || p_claim_id);
919: END IF;
920:
921: OPEN applied_amount( p_cash_receipt_id, p_customer_trx_id, p_claim_id );
922: FETCH applied_amount INTO l_amount, l_discount_earned, l_discount_unearned;

Line 930: arp_standard.debug('l_applied_amount_from: ' || l_applied_amount_from);

926: l_applied_amt_from_old:= arpcurr.currround(l_amount * nvl(l_trans_to_receipt_rate,1),l_currency_code) ; /* Bug fix 5291088 */
927: l_discount := nvl(l_discount_earned,0) + nvl(l_discount_unearned,0); -- Bug 2535663
928:
929: IF PG_DEBUG in ('Y', 'C') THEN
930: arp_standard.debug('l_applied_amount_from: ' || l_applied_amount_from);
931: arp_standard.debug('l_applied_amt_from_old: ' || l_applied_amt_from_old);
932: arp_standard.debug('l_discount_earned: ' || l_discount_earned);
933: arp_standard.debug('l_discount_unearned: ' || l_discount_unearned);
934: END IF;

Line 931: arp_standard.debug('l_applied_amt_from_old: ' || l_applied_amt_from_old);

927: l_discount := nvl(l_discount_earned,0) + nvl(l_discount_unearned,0); -- Bug 2535663
928:
929: IF PG_DEBUG in ('Y', 'C') THEN
930: arp_standard.debug('l_applied_amount_from: ' || l_applied_amount_from);
931: arp_standard.debug('l_applied_amt_from_old: ' || l_applied_amt_from_old);
932: arp_standard.debug('l_discount_earned: ' || l_discount_earned);
933: arp_standard.debug('l_discount_unearned: ' || l_discount_unearned);
934: END IF;
935: -- Bug 3809272

Line 932: arp_standard.debug('l_discount_earned: ' || l_discount_earned);

928:
929: IF PG_DEBUG in ('Y', 'C') THEN
930: arp_standard.debug('l_applied_amount_from: ' || l_applied_amount_from);
931: arp_standard.debug('l_applied_amt_from_old: ' || l_applied_amt_from_old);
932: arp_standard.debug('l_discount_earned: ' || l_discount_earned);
933: arp_standard.debug('l_discount_unearned: ' || l_discount_unearned);
934: END IF;
935: -- Bug 3809272
936: /*---------------------------------------------------------------------+

Line 933: arp_standard.debug('l_discount_unearned: ' || l_discount_unearned);

929: IF PG_DEBUG in ('Y', 'C') THEN
930: arp_standard.debug('l_applied_amount_from: ' || l_applied_amount_from);
931: arp_standard.debug('l_applied_amt_from_old: ' || l_applied_amt_from_old);
932: arp_standard.debug('l_discount_earned: ' || l_discount_earned);
933: arp_standard.debug('l_discount_unearned: ' || l_discount_unearned);
934: END IF;
935: -- Bug 3809272
936: /*---------------------------------------------------------------------+
937: | 2b) Check that the receipt will not go negative

Line 1042: arp_standard.debug('split_claim_reapplication: ' || 'Before Inserting Claim Application (+)');

1038: /*---------------------------------------------------------------------+
1039: | 5) Apply new amount using original claim |
1040: +---------------------------------------------------------------------*/
1041: IF PG_DEBUG in ('Y', 'C') THEN
1042: arp_standard.debug('split_claim_reapplication: ' || 'Before Inserting Claim Application (+)');
1043: END IF;
1044: /* Bug 2279399 - do not apply if amount is zero */
1045: IF p_amount <> 0
1046: THEN

Line 1112: arp_standard.debug('split_claim_reapplication: ' || 'ERROR occured updating payment schedule: '||sqlerrm);

1108: WHERE payment_schedule_id = l_applied_ps_id;
1109: EXCEPTION
1110: WHEN others then
1111: IF PG_DEBUG in ('Y', 'C') THEN
1112: arp_standard.debug('split_claim_reapplication: ' || 'ERROR occured updating payment schedule: '||sqlerrm);
1113: END IF;
1114:
1115: l_return_status := 'U';
1116: END;

Line 1128: arp_standard.debug('split_claim_reapplication: ' || 'After Inserting Claim Application (-)');

1124: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
1125: END IF;
1126: END IF;
1127: IF PG_DEBUG in ('Y', 'C') THEN
1128: arp_standard.debug('split_claim_reapplication: ' || 'After Inserting Claim Application (-)');
1129: arp_standard.debug('ARP_DEDUCTION_COVER.split_claim_reapplication()-');
1130: END IF;
1131:
1132: EXCEPTION

Line 1129: arp_standard.debug('ARP_DEDUCTION_COVER.split_claim_reapplication()-');

1125: END IF;
1126: END IF;
1127: IF PG_DEBUG in ('Y', 'C') THEN
1128: arp_standard.debug('split_claim_reapplication: ' || 'After Inserting Claim Application (-)');
1129: arp_standard.debug('ARP_DEDUCTION_COVER.split_claim_reapplication()-');
1130: END IF;
1131:
1132: EXCEPTION
1133: WHEN FND_API.G_EXC_ERROR THEN

Line 1142: arp_standard.debug('split_claim_reapplication: ' || 'Unexpected error '||sqlerrm||

1138: p_count => x_msg_count,
1139: p_data => x_msg_data);
1140: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
1141: IF PG_DEBUG in ('Y', 'C') THEN
1142: arp_standard.debug('split_claim_reapplication: ' || 'Unexpected error '||sqlerrm||
1143: ' at arp_deduction_cover.split_claim_reapplication()+');
1144: END IF;
1145: ROLLBACK TO split_claim_reapplication;
1146: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;

Line 1224: arp_standard.debug('ARP_DEDUCTION_COVER.receipt_valid()+');

1220: RETURN BOOLEAN
1221: IS
1222: BEGIN
1223: IF PG_DEBUG in ('Y', 'C') THEN
1224: arp_standard.debug('ARP_DEDUCTION_COVER.receipt_valid()+');
1225: END IF;
1226:
1227: x_receipt_number := NULL;
1228: x_receipt_date := NULL;

Line 1261: arp_standard.debug('ARP_DEDUCTION_COVER.receipt_valid()-');

1257: AND cr.cash_receipt_id = p_cash_receipt_id;
1258: END IF;
1259: RETURN TRUE;
1260: IF PG_DEBUG in ('Y', 'C') THEN
1261: arp_standard.debug('ARP_DEDUCTION_COVER.receipt_valid()-');
1262: END IF;
1263:
1264: EXCEPTION
1265: WHEN OTHERS

Line 1343: arp_standard.debug('ARP_DEDUCTION_COVER.claim_on_receipt()+');

1339:
1340: BEGIN
1341:
1342: IF PG_DEBUG in ('Y', 'C') THEN
1343: arp_standard.debug('ARP_DEDUCTION_COVER.claim_on_receipt()+');
1344: END IF;
1345:
1346: IF (p_claim_id IS NULL)
1347: THEN

Line 1582: arp_standard.debug('ARP_DEDUCTION_COVER.claim_on_receipt()-');

1578: FND_MSG_PUB.Add;
1579: RETURN FALSE;
1580: END IF;
1581: IF PG_DEBUG in ('Y', 'C') THEN
1582: arp_standard.debug('ARP_DEDUCTION_COVER.claim_on_receipt()-');
1583: END IF;
1584:
1585: EXCEPTION
1586: WHEN OTHERS

Line 1635: arp_standard.debug('ARP_DEDUCTION_COVER.claim_valid()+');

1631: l_query VARCHAR2(2000);
1632: l_api_name CONSTANT VARCHAR2(30) := 'claim_valid';
1633: BEGIN
1634: IF PG_DEBUG in ('Y', 'C') THEN
1635: arp_standard.debug('ARP_DEDUCTION_COVER.claim_valid()+');
1636: END IF;
1637: --
1638: -- The sql to check for the existence of the claim in iClaim is dynamic
1639: -- to avoid package compilation problems if iClaim is not installed

Line 1671: arp_standard.debug('ARP_DEDUCTION_COVER.claim_valid()-');

1667: FND_MSG_PUB.Add;
1668: RETURN FALSE;
1669: END IF;
1670: IF PG_DEBUG in ('Y', 'C') THEN
1671: arp_standard.debug('ARP_DEDUCTION_COVER.claim_valid()-');
1672: END IF;
1673: EXCEPTION
1674: WHEN OTHERS THEN
1675: IF (SQLCODE = -20001)

Line 1678: arp_standard.debug('claim_valid: ' || '20001 error '||

1674: WHEN OTHERS THEN
1675: IF (SQLCODE = -20001)
1676: THEN
1677: IF PG_DEBUG in ('Y', 'C') THEN
1678: arp_standard.debug('claim_valid: ' || '20001 error '||
1679: ' at arp_deduction_cover.claim_valid()+');
1680: END IF;
1681: ELSE
1682: IF PG_DEBUG in ('Y', 'C') THEN

Line 1683: arp_standard.debug('claim_valid: ' || 'Unexpected error '||sqlerrm||

1679: ' at arp_deduction_cover.claim_valid()+');
1680: END IF;
1681: ELSE
1682: IF PG_DEBUG in ('Y', 'C') THEN
1683: arp_standard.debug('claim_valid: ' || 'Unexpected error '||sqlerrm||
1684: ' at arp_deduction_cover.claim_valid()+');
1685: END IF;
1686: IF FND_MSG_PUB.Check_Msg_Level
1687: (FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR)

Line 1727: arp_standard.debug('ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed()+');

1723: RETURN BOOLEAN
1724: IS
1725: BEGIN
1726: IF PG_DEBUG in ('Y', 'C') THEN
1727: arp_standard.debug('ARP_DEDUCTION_COVER.negative_rct_writeoffs_allowed()+');
1728: END IF;
1729: RETURN TRUE;
1730: END ;
1731:

Line 1771: arp_standard.debug('ARP_DEDUCTION_COVER.validate_amount_applied()+');

1767:
1768: BEGIN
1769:
1770: IF PG_DEBUG in ('Y', 'C') THEN
1771: arp_standard.debug('ARP_DEDUCTION_COVER.validate_amount_applied()+');
1772: END IF;
1773:
1774: x_return_status := FND_API.G_RET_STS_SUCCESS;
1775:

Line 1787: arp_standard.debug('p_cash_receipt_id = '||p_cash_receipt_id);

1783: l_new_unapplied_total := (l_unapplied_total + p_amount_applied - p_new_amount_applied);
1784:
1785: /* Bug fix 5291088 : Added additional debug messages */
1786: IF PG_DEBUG in ('Y', 'C') THEN
1787: arp_standard.debug('p_cash_receipt_id = '||p_cash_receipt_id);
1788: arp_standard.debug('p_amount_applied = '||p_amount_applied);
1789: arp_standard.debug('p_new_amount_applied = '||p_new_amount_applied);
1790: arp_standard.debug('l_unapplied_total = '||l_unapplied_total);
1791: arp_standard.debug('l_new_unapplied_total = '||l_new_unapplied_total);

Line 1788: arp_standard.debug('p_amount_applied = '||p_amount_applied);

1784:
1785: /* Bug fix 5291088 : Added additional debug messages */
1786: IF PG_DEBUG in ('Y', 'C') THEN
1787: arp_standard.debug('p_cash_receipt_id = '||p_cash_receipt_id);
1788: arp_standard.debug('p_amount_applied = '||p_amount_applied);
1789: arp_standard.debug('p_new_amount_applied = '||p_new_amount_applied);
1790: arp_standard.debug('l_unapplied_total = '||l_unapplied_total);
1791: arp_standard.debug('l_new_unapplied_total = '||l_new_unapplied_total);
1792: END IF;

Line 1789: arp_standard.debug('p_new_amount_applied = '||p_new_amount_applied);

1785: /* Bug fix 5291088 : Added additional debug messages */
1786: IF PG_DEBUG in ('Y', 'C') THEN
1787: arp_standard.debug('p_cash_receipt_id = '||p_cash_receipt_id);
1788: arp_standard.debug('p_amount_applied = '||p_amount_applied);
1789: arp_standard.debug('p_new_amount_applied = '||p_new_amount_applied);
1790: arp_standard.debug('l_unapplied_total = '||l_unapplied_total);
1791: arp_standard.debug('l_new_unapplied_total = '||l_new_unapplied_total);
1792: END IF;
1793:

Line 1790: arp_standard.debug('l_unapplied_total = '||l_unapplied_total);

1786: IF PG_DEBUG in ('Y', 'C') THEN
1787: arp_standard.debug('p_cash_receipt_id = '||p_cash_receipt_id);
1788: arp_standard.debug('p_amount_applied = '||p_amount_applied);
1789: arp_standard.debug('p_new_amount_applied = '||p_new_amount_applied);
1790: arp_standard.debug('l_unapplied_total = '||l_unapplied_total);
1791: arp_standard.debug('l_new_unapplied_total = '||l_new_unapplied_total);
1792: END IF;
1793:
1794: IF l_new_unapplied_total < 0 THEN

Line 1791: arp_standard.debug('l_new_unapplied_total = '||l_new_unapplied_total);

1787: arp_standard.debug('p_cash_receipt_id = '||p_cash_receipt_id);
1788: arp_standard.debug('p_amount_applied = '||p_amount_applied);
1789: arp_standard.debug('p_new_amount_applied = '||p_new_amount_applied);
1790: arp_standard.debug('l_unapplied_total = '||l_unapplied_total);
1791: arp_standard.debug('l_new_unapplied_total = '||l_new_unapplied_total);
1792: END IF;
1793:
1794: IF l_new_unapplied_total < 0 THEN
1795: FND_MESSAGE.set_name('AR','AR_RW_CLAIM_SETTLMT_NEG_RCT');

Line 1801: arp_standard.debug('ARP_DEDUCTION_COVER.validate_amount_applied()-');

1797: x_return_status := FND_API.G_RET_STS_ERROR;
1798: END IF;
1799:
1800: IF PG_DEBUG in ('Y', 'C') THEN
1801: arp_standard.debug('ARP_DEDUCTION_COVER.validate_amount_applied()-');
1802: END IF;
1803:
1804: EXCEPTION WHEN OTHERS THEN
1805: FND_MESSAGE.SET_NAME ('AR','GENERIC_MESSAGE');