eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.OZF_SETTLEMENT_DOC_PVT dependencies on OZF_AR_PAYMENT_PVT

Line 1237: OZF_AR_PAYMENT_PVT.Query_Claim(

1233: settled_date = null,
1234: settled_by = null
1235: WHERE claim_id = p_claim_id;
1236:
1237: OZF_AR_PAYMENT_PVT.Query_Claim(
1238: p_claim_id => p_claim_id
1239: ,x_claim_rec => l_claim_rec
1240: ,x_return_status => x_return_status
1241: );

Line 2622: OZF_AR_PAYMENT_PVT.Query_Claim(

2618: RAISE FND_API.g_exc_unexpected_error;
2619: END IF;
2620:
2621:
2622: OZF_AR_PAYMENT_PVT.Query_Claim(
2623: p_claim_id => p_claim_rec.claim_id
2624: ,x_claim_rec => l_claim_rec
2625: ,x_return_status => l_return_status
2626: );

Line 2723: OZF_AR_PAYMENT_PVT.Query_Claim(

2719: END IF;
2720:
2721: x_return_status := FND_API.g_ret_sts_success;
2722:
2723: OZF_AR_PAYMENT_PVT.Query_Claim(
2724: p_claim_id => p_claim_rec.claim_id
2725: ,x_claim_rec => l_claim_rec
2726: ,x_return_status => l_return_status
2727: );

Line 2772: OZF_AR_PAYMENT_PVT.Create_AR_Write_Off(

2768: *----------------------------*/
2769: IF OZF_DEBUG_HIGH_ON THEN
2770: OZF_Utility_PVT.debug_message(l_full_name||' : Create AR Write Off');
2771: END IF;
2772: OZF_AR_PAYMENT_PVT.Create_AR_Write_Off(
2773: p_claim_rec => p_claim_rec
2774: ,p_deduction_type => p_deduction_type
2775: ,p_write_off_amount => p_difference_amount
2776: ,x_wo_adjust_id => l_x_new_adjust_id

Line 2945: OZF_AR_PAYMENT_PVT.Query_Claim(

2941: l_deduction_type := 'RECEIPT_DED';
2942: END IF;
2943:
2944:
2945: OZF_AR_PAYMENT_PVT.Query_Claim(
2946: p_claim_id => p_claim_setl_rec.claim_id
2947: ,x_claim_rec => l_upd_claim_rec
2948: ,x_return_status => l_return_status
2949: );

Line 3017: OZF_AR_PAYMENT_PVT.Query_Claim(

3013: -- -----------------------------------------------
3014: -- Split Claim : if there is difference amount --
3015: -- -----------------------------------------------
3016: IF NOT l_write_off_flag AND l_upd_claim_rec.amount_remaining > 0 THEN
3017: OZF_AR_PAYMENT_PVT.Query_Claim(
3018: p_claim_id => p_claim_setl_rec.claim_id
3019: ,x_claim_rec => l_claim_rec
3020: ,x_return_status => l_return_status
3021: );

Line 3047: OZF_AR_PAYMENT_PVT.Query_Claim(

3043:
3044: END IF;
3045:
3046: -- re-query claim here because amount_remaining is changed
3047: OZF_AR_PAYMENT_PVT.Query_Claim(
3048: p_claim_id => p_claim_setl_rec.claim_id
3049: ,x_claim_rec => l_claim_rec
3050: ,x_return_status => l_return_status
3051: );

Line 3090: OZF_AR_PAYMENT_PVT.Query_Claim(

3086:
3087: fnd_file.put_line(fnd_file.log, ' Amount Remaining --> Write Off ');
3088:
3089: -- re-query claim here because amount_remaining is changed
3090: OZF_AR_PAYMENT_PVT.Query_Claim(
3091: p_claim_id => p_claim_setl_rec.claim_id
3092: ,x_claim_rec => l_claim_rec
3093: ,x_return_status => l_return_status
3094: );

Line 3150: OZF_AR_PAYMENT_PVT.Pay_by_Credit_Memo(

3146: END IF;
3147: END IF;
3148:
3149: IF NOT l_inv_bal_error THEN
3150: OZF_AR_PAYMENT_PVT.Pay_by_Credit_Memo(
3151: p_claim_rec => l_claim_rec
3152: ,p_deduction_type => l_deduction_type
3153: ,p_payment_reference_id => p_settlement_doc_tbl(1).settlement_id
3154: ,p_credit_memo_amount => l_settlement_amount

Line 3171: OZF_AR_PAYMENT_PVT.Pay_by_RMA_Inv_CM(

3167: --------------- DEDUCTION ---------------
3168: ELSIF p_claim_setl_rec.claim_class = 'DEDUCTION' AND l_invoice_trx_id IS NOT NULL THEN
3169: /* Bug3951827: Settlement by invoice credit memo */
3170:
3171: OZF_AR_PAYMENT_PVT.Pay_by_RMA_Inv_CM(
3172: p_claim_rec => l_claim_rec
3173: ,p_credit_memo_amount => l_settlement_amount
3174: ,x_return_status => l_return_status
3175: ,x_msg_data => x_msg_data

Line 3723: OZF_AR_PAYMENT_PVT.Query_Claim(

3719: ELSIF l_return_status = FND_API.g_ret_sts_unexp_error THEN
3720: RAISE FND_API.g_exc_unexpected_error;
3721: END IF;
3722:
3723: OZF_AR_PAYMENT_PVT.Query_Claim(
3724: p_claim_id => l_claim_rma_setl(i).claim_id
3725: ,x_claim_rec => l_claim_setl_rec
3726: ,x_return_status => l_return_status
3727: );

Line 4045: OZF_AR_PAYMENT_PVT.Query_Claim(

4041:
4042: -- ----------------
4043: -- 1. Query Claim
4044: -- ----------------
4045: OZF_AR_PAYMENT_PVT.Query_Claim(
4046: p_claim_id => l_claim_id_ver(i).claim_id
4047: ,x_claim_rec => l_claim_rec
4048: ,x_return_status => l_return_status
4049: );

Line 4174: OZF_AR_PAYMENT_PVT.Query_Claim(

4170: IF NOT l_write_off_flag AND
4171: ABS(l_claim_rec.amount_remaining) > 0 THEN
4172:
4173: -- re-query claim here becasue amount_remaining is changed
4174: OZF_AR_PAYMENT_PVT.Query_Claim(
4175: p_claim_id => l_claim_id_ver(i).claim_id
4176: ,x_claim_rec => l_claim_rec
4177: ,x_return_status => l_return_status
4178: );

Line 4206: OZF_AR_PAYMENT_PVT.Query_Claim(

4202: END IF;
4203: END IF;
4204:
4205: -- re-query claim here becasue amount_remaining is changed
4206: OZF_AR_PAYMENT_PVT.Query_Claim(
4207: p_claim_id => l_claim_id_ver(i).claim_id
4208: ,x_claim_rec => l_claim_rec
4209: ,x_return_status => l_return_status
4210: );

Line 4249: OZF_AR_PAYMENT_PVT.Query_Claim(

4245:
4246: fnd_file.put_line(fnd_file.log, ' Amount Remaining --> Write Off ');
4247:
4248: -- re-query claim here becasue amount_remaining is changed
4249: OZF_AR_PAYMENT_PVT.Query_Claim(
4250: p_claim_id => l_claim_id_ver(i).claim_id
4251: ,x_claim_rec => l_claim_rec
4252: ,x_return_status => l_return_status
4253: );

Line 4293: OZF_AR_PAYMENT_PVT.Pay_by_Credit_Memo(

4289:
4290: IF NOT l_inv_bal_error THEN
4291:
4292: fnd_file.put_line(fnd_file.log, 'Before Pay_by_Credit_Memo');
4293: OZF_AR_PAYMENT_PVT.Pay_by_Credit_Memo(
4294: p_claim_rec => l_claim_rec
4295: ,p_deduction_type => l_deduction_type
4296: ,p_payment_reference_id => l_settlement_doc_tbl(1).settlement_id
4297: ,p_credit_memo_amount => (l_settlement_doc_tbl(1).settlement_amount * -1) -- positive amount

Line 4314: OZF_AR_PAYMENT_PVT.Pay_by_Debit_Memo(

4310: -- Added for ER#14109799
4311: ELSIF l_deduction_type IN ('RECEIPT_OPM','SOURCE_OPM') THEN
4312:
4313: fnd_file.put_line(fnd_file.log, 'Before Pay_by_Debit_Memo');
4314: OZF_AR_PAYMENT_PVT.Pay_by_Debit_Memo(
4315: p_claim_rec => l_claim_rec
4316: ,p_deduction_type => l_deduction_type
4317: ,p_payment_reference_id => l_settlement_doc_tbl(1).settlement_id
4318: ,p_debit_memo_amount => (l_settlement_doc_tbl(1).settlement_amount * -1)

Line 4734: OZF_AR_PAYMENT_PVT.Query_Claim(

4730: IF l_claim_id_ver(i).payment_method = 'AP_DEBIT' AND l_claim_rec.claim_class = 'CLAIM' THEN
4731: l_gross_amt := l_gross_amt * -1;
4732: END IF;
4733:
4734: OZF_AR_PAYMENT_PVT.Query_Claim(
4735: p_claim_id => l_claim_id_ver(i).claim_id
4736: ,x_claim_rec => l_claim_rec
4737: ,x_return_status => l_return_status
4738: );

Line 4897: OZF_AR_PAYMENT_PVT.Query_Claim(

4893: END IF;
4894:
4895: -- Split Claim : if there is difference amount --
4896: IF ABS(l_claim_rec.amount_remaining) <> 0 THEN
4897: OZF_AR_PAYMENT_PVT.Query_Claim(
4898: p_claim_id => l_claim_id_ver(i).claim_id
4899: ,x_claim_rec => l_claim_rec
4900: ,x_return_status => l_return_status
4901: );

Line 4925: OZF_AR_PAYMENT_PVT.Query_Claim(

4921: fnd_file.put_line(fnd_file.log, 'Amount Remaning '||l_claim_rec.amount_remaining);
4922: fnd_file.put_line(fnd_file.log, ' Amount Remaining --> Split');
4923: END IF;
4924:
4925: OZF_AR_PAYMENT_PVT.Query_Claim(
4926: p_claim_id => l_claim_id_ver(i).claim_id
4927: ,x_claim_rec => l_claim_rec
4928: ,x_return_status => l_return_status
4929: );