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APPS.AR_REVENUEADJUST_PUB dependencies on AR_REVENUE_ADJUSTMENT_PVT

Line 18: p_rev_adj_rec ar_revenue_adjustment_pvt.rev_adj_rec_type)

14: -- if they are then we raise an error.
15: ------------------------------------------------------------------------
16:
17: FUNCTION group_compatible (
18: p_rev_adj_rec ar_revenue_adjustment_pvt.rev_adj_rec_type)
19: RETURN BOOLEAN IS
20:
21: BEGIN
22:

Line 68: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

64: ,p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE
65: ,x_return_status OUT NOCOPY VARCHAR2
66: ,x_msg_count OUT NOCOPY NUMBER
67: ,x_msg_data OUT NOCOPY VARCHAR2
68: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
69: ,p_org_id IN NUMBER DEFAULT NULL
70: ,x_adjustment_id OUT NOCOPY NUMBER
71: ,x_adjustment_number OUT NOCOPY VARCHAR2)
72: IS

Line 119: AR_Revenue_Adjustment_PVT.Unearn_Revenue

115: fnd_msg_pub.add;
116: RAISE fnd_api.g_exc_error;
117: END IF;
118:
119: AR_Revenue_Adjustment_PVT.Unearn_Revenue
120: ( p_api_version => 2.0
121: ,p_init_msg_list => p_init_msg_list
122: ,p_commit => p_commit
123: ,p_validation_level => FND_API.G_VALID_LEVEL_FULL

Line 215: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

211: ,p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE
212: ,x_return_status OUT NOCOPY VARCHAR2
213: ,x_msg_count OUT NOCOPY NUMBER
214: ,x_msg_data OUT NOCOPY VARCHAR2
215: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
216: ,p_org_id IN NUMBER DEFAULT NULL
217: ,x_adjustment_id OUT NOCOPY NUMBER
218: ,x_adjustment_number OUT NOCOPY VARCHAR2)
219: IS

Line 264: AR_Revenue_Adjustment_PVT.Earn_Revenue

260: fnd_msg_pub.add;
261: RAISE fnd_api.g_exc_error;
262: END IF;
263:
264: AR_Revenue_Adjustment_PVT.Earn_Revenue
265: ( p_api_version => 2.0
266: ,p_init_msg_list => p_init_msg_list
267: ,p_commit => p_commit
268: ,p_validation_level => FND_API.G_VALID_LEVEL_FULL

Line 363: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

359: ,p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE
360: ,x_return_status OUT NOCOPY VARCHAR2
361: ,x_msg_count OUT NOCOPY NUMBER
362: ,x_msg_data OUT NOCOPY VARCHAR2
363: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
364: ,p_org_id IN NUMBER DEFAULT NULL
365: ,x_adjustment_id OUT NOCOPY NUMBER
366: ,x_adjustment_number OUT NOCOPY VARCHAR2)
367: IS

Line 418: AR_Revenue_Adjustment_PVT.Transfer_Sales_Credits

414: fnd_msg_pub.add;
415: RAISE fnd_api.g_exc_error;
416: END IF;
417:
418: AR_Revenue_Adjustment_PVT.Transfer_Sales_Credits
419: ( p_api_version => 2.0
420: ,p_init_msg_list => p_init_msg_list
421: ,p_commit => p_commit
422: ,p_validation_level => FND_API.G_VALID_LEVEL_FULL

Line 518: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

514: ,p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE
515: ,x_return_status OUT NOCOPY VARCHAR2
516: ,x_msg_count OUT NOCOPY NUMBER
517: ,x_msg_data OUT NOCOPY VARCHAR2
518: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
519: ,p_org_id IN NUMBER DEFAULT NULL
520: ,x_adjustment_id OUT NOCOPY NUMBER
521: ,x_adjustment_number OUT NOCOPY VARCHAR2)
522: IS

Line 573: AR_Revenue_Adjustment_PVT.Add_Non_Revenue_Sales_Credits

569: fnd_msg_pub.add;
570: RAISE fnd_api.g_exc_error;
571: END IF;
572:
573: AR_Revenue_Adjustment_PVT.Add_Non_Revenue_Sales_Credits
574: ( p_api_version => 2.0
575: ,p_init_msg_list => p_init_msg_list
576: ,p_commit => p_commit
577: ,p_validation_level => FND_API.G_VALID_LEVEL_FULL

Line 670: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type

666: ,p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE
667: ,x_return_status OUT NOCOPY VARCHAR2
668: ,x_msg_count OUT NOCOPY NUMBER
669: ,x_msg_data OUT NOCOPY VARCHAR2
670: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
671: ,p_org_id IN NUMBER DEFAULT NULL)
672: IS
673: l_api_name CONSTANT VARCHAR2(30) :=
674: 'Record_Customer_Acceptance';

Line 737: AR_Revenue_Adjustment_PVT.Record_Acceptance

733: li_desc_flexfield.attribute14 := p_rev_adj_rec.attribute14;
734: li_desc_flexfield.attribute15 := p_rev_adj_rec.attribute15;
735:
736: /* Call internal procedure to record acceptance */
737: AR_Revenue_Adjustment_PVT.Record_Acceptance
738: ( p_customer_trx_id => p_rev_adj_rec.customer_trx_id
739: ,p_category_id => p_rev_adj_rec.from_category_id
740: ,p_inventory_item_id => p_rev_adj_rec.from_inventory_item_id
741: ,p_customer_trx_line_id => p_rev_adj_rec.from_cust_trx_line_id