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APPS.AR_IREC_PAYMENTS dependencies on AR_RECEIPT_API_PUB

Line 3604: AR_RECEIPT_API_PUB.create_cash(

3600: write_debug_and_log('p_site_use_id:'||p_site_use_id);
3601: write_debug_and_log('p_receipt_currency_code:'||p_receipt_currency_code);
3602: -------------------------------------------------------------------------------------------
3603:
3604: AR_RECEIPT_API_PUB.create_cash(
3605: p_api_version => 1.0,
3606: p_init_msg_list => FND_API.G_TRUE,
3607: p_commit => FND_API.G_FALSE,
3608: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

Line 3803: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Calling AR_RECEIPT_API_PUB.apply for CM:'

3799: IF (trx.trx_class = 'CM') THEN
3800: -- The transaction is a credit memo
3801:
3802: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3803: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Calling AR_RECEIPT_API_PUB.apply for CM:'
3804: ||'trx.customer_trx_id=' || trx.customer_trx_id || ','
3805: ||'trx.terms_sequence_number=' || trx.terms_sequence_number || ','
3806: ||'trx.payment_schedule_id=' || trx.payment_schedule_id || ','
3807: ||'trx.payment_amt=' || trx.payment_amt || ','

Line 3811: AR_RECEIPT_API_PUB.apply(

3807: ||'trx.payment_amt=' || trx.payment_amt || ','
3808: ||'trx.discount_amount=' || trx.discount_amount);
3809: end if;
3810:
3811: AR_RECEIPT_API_PUB.apply(
3812: p_api_version => 1.0,
3813: p_init_msg_list => FND_API.G_TRUE,
3814: p_commit => FND_API.G_FALSE,
3815: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

Line 3830: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply is over');

3826: p_called_from => 'IREC'
3827: );
3828:
3829: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3830: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply is over');
3831: end if;
3832:
3833: ELSE
3834: -- The transaction must be a payment

Line 3837: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Calling AR_RECEIPT_API_PUB.apply_open_receipt for PMT:'

3833: ELSE
3834: -- The transaction must be a payment
3835:
3836: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3837: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Calling AR_RECEIPT_API_PUB.apply_open_receipt for PMT:'
3838: || 'trx.cash_receipt_id=' || trx.cash_receipt_id ||','
3839: || 'trx.payment_amt=' || trx.payment_amt || ','
3840: || 'l_application_ref_num=' || l_application_ref_num || ','
3841: || 'l_receivable_application_id=' || l_receivable_application_id || ','

Line 3847: AR_RECEIPT_API_PUB.apply_open_receipt

3843: || 'l_acctd_amount_applied_from=' || l_acctd_amount_applied_from || ','
3844: || 'l_acctd_amount_applied_to=' || l_acctd_amount_applied_to);
3845: end if;
3846:
3847: AR_RECEIPT_API_PUB.apply_open_receipt
3848: (p_api_version => 1.0,
3849: p_init_msg_list => FND_API.G_TRUE,
3850: p_commit => FND_API.G_FALSE,
3851: x_return_status => x_return_status,

Line 3866: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply_open_receipt is over');

3862: x_acctd_amount_applied_to => l_acctd_amount_applied_to
3863: );
3864:
3865: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3866: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply_open_receipt is over');
3867: end if;
3868:
3869: END IF;
3870:

Line 3905: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name, 'Calling AR_RECEIPT_API_PUB.apply for debit trx: '

3901: FOR trx in debit_trx_list
3902: LOOP
3903:
3904: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3905: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name, 'Calling AR_RECEIPT_API_PUB.apply for debit trx: '
3906: || 'p_cash_receipt_id=' || p_cash_receipt_id || ','
3907: || 'trx.customer_trx_id=' || trx.customer_trx_id || ','
3908: || 'trx.payment_schedule_id=' || trx.payment_schedule_id || ','
3909: || 'trx.payment_amt=' || trx.payment_amt || ','

Line 3918: AR_RECEIPT_API_PUB.apply(

3914:
3915: --
3916: -- Call the application API
3917: --
3918: AR_RECEIPT_API_PUB.apply(
3919: p_api_version => 1.0,
3920: p_init_msg_list => FND_API.G_TRUE,
3921: p_commit => FND_API.G_FALSE,
3922: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

Line 3936: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply is over. Return Status=' || x_return_status);

3932: p_called_from => 'IREC'
3933: );
3934:
3935: if( FND_LOG.LEVEL_STATEMENT >= FND_LOG.G_CURRENT_RUNTIME_LEVEL ) then
3936: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'Execution of AR_RECEIPT_API_PUB.apply is over. Return Status=' || x_return_status);
3937: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'x_msg_data=' || x_msg_data);
3938: fnd_log.string(fnd_log.LEVEL_STATEMENT,G_PKG_NAME||l_procedure_name,'x_msg_count=' || x_msg_count);
3939: end if;
3940:

Line 5217: | This procedure is the same as the on in the ar_receipt_api_pub.