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APPS.ARP_PROCESS_MISC_RECEIPTS dependencies on ARP_DEBUG

Line 208: arp_debug.debug('arp_process_misc_receipts.update_misc_receipt()+');

204:
205: BEGIN
206:
207: IF PG_DEBUG in ('Y', 'C') THEN
208: arp_debug.debug('arp_process_misc_receipts.update_misc_receipt()+');
209: arp_debug.debug('update_misc_receipt: ' || '*****TAX RATE ' || TO_CHAR(p_tax_rate));
210: END IF;
211:
212: -- fetch and lock existing records from database for update

Line 209: arp_debug.debug('update_misc_receipt: ' || '*****TAX RATE ' || TO_CHAR(p_tax_rate));

205: BEGIN
206:
207: IF PG_DEBUG in ('Y', 'C') THEN
208: arp_debug.debug('arp_process_misc_receipts.update_misc_receipt()+');
209: arp_debug.debug('update_misc_receipt: ' || '*****TAX RATE ' || TO_CHAR(p_tax_rate));
210: END IF;
211:
212: -- fetch and lock existing records from database for update
213:

Line 236: arp_debug.debug( 'Receipt Date has changed. Old: ' || to_char(l_cr_rec.receipt_date, 'DD-MON-YYYY') || ' New: ' || to_char(p_receipt_date));

232:
233: IF (l_cr_rec.receipt_date <> p_receipt_date) THEN
234: l_receipt_date_changed_flag := TRUE;
235: IF PG_DEBUG in ('Y', 'C') THEN
236: arp_debug.debug( 'Receipt Date has changed. Old: ' || to_char(l_cr_rec.receipt_date, 'DD-MON-YYYY') || ' New: ' || to_char(p_receipt_date));
237: END IF;
238: ELSE
239: l_receipt_date_changed_flag := FALSE;
240: END IF;

Line 252: arp_debug.debug( 'GL Date has changed. Old: ' || to_char(l_crh_rec.gl_date, 'DD-MON-YYYY') || ' New: ' || to_char(p_gl_date));

248:
249: IF (l_crh_rec.gl_date <> p_gl_date) THEN
250: l_gl_date_changed_flag := TRUE;
251: IF PG_DEBUG in ('Y', 'C') THEN
252: arp_debug.debug( 'GL Date has changed. Old: ' || to_char(l_crh_rec.gl_date, 'DD-MON-YYYY') || ' New: ' || to_char(p_gl_date));
253: END IF;
254:
255: ELSE
256: l_gl_date_changed_flag := FALSE;

Line 297: arp_debug.debug('*****BEGIN UPDATE cash_receipt_record ');

293: END IF;
294:
295: -- update cash receipt record:
296: IF PG_DEBUG in ('Y', 'C') THEN
297: arp_debug.debug('*****BEGIN UPDATE cash_receipt_record ');
298: END IF;
299:
300: l_cr_rec.amount := p_amount;
301: l_cr_rec.receivables_trx_id := p_receivables_trx_id;

Line 357: arp_debug.debug(' *********AFTER UPDATE CR record: tax_rate' || TO_CHAR(l_cr_rec.tax_rate));

353: l_cr_rec.global_attribute20 := p_global_attribute20;
354: l_cr_rec.global_attribute_category := p_global_attribute_category;
355: l_cr_rec.legal_entity_id := p_legal_entity_id;
356: IF PG_DEBUG in ('Y', 'C') THEN
357: arp_debug.debug(' *********AFTER UPDATE CR record: tax_rate' || TO_CHAR(l_cr_rec.tax_rate));
358: END IF;
359:
360: --Start bug 7422644, get the related reference customer information
361: IF p_reference_type = 'RECEIPT' AND p_reference_id IS NOT NULL THEN

Line 499: arp_debug.debug( 'Update Misc Cash Receipt start () +');

495: IF ((p_reversal_date IS NULL) AND (p_amount <> 0) ) THEN
496:
497: -- Call accounting entry library begins
498: IF PG_DEBUG in ('Y', 'C') THEN
499: arp_debug.debug( 'Update Misc Cash Receipt start () +');
500: END IF;
501:
502: l_ae_doc_rec.document_type := 'RECEIPT';
503: l_ae_doc_rec.document_id := l_cr_rec.cash_receipt_id;

Line 515: arp_debug.debug( 'Update Misc Cash Receipt start () -');

511: arp_acct_main.Delete_Acct_Entry(l_ae_doc_rec);
512: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
513:
514: IF PG_DEBUG in ('Y', 'C') THEN
515: arp_debug.debug( 'Update Misc Cash Receipt start () -');
516: END IF;
517: END IF;
518: END IF;
519:

Line 556: arp_debug.debug( 'Regular Reversal required.');

552:
553: IF (p_reversal_date IS NOT NULL AND
554: l_cr_rec.reversal_date IS NULL) THEN
555: IF PG_DEBUG in ('Y', 'C') THEN
556: arp_debug.debug( 'Regular Reversal required.');
557: END IF;
558:
559: arp_reverse_receipt.reverse(
560: l_cr_rec.cash_receipt_id,

Line 641: arp_debug.debug('EXCEPTION: arp_process_misc_receipts.update_misc_receipt');

637:
638: EXCEPTION
639: WHEN OTHERS THEN
640: IF PG_DEBUG in ('Y', 'C') THEN
641: arp_debug.debug('EXCEPTION: arp_process_misc_receipts.update_misc_receipt');
642: END IF;
643: RAISE;
644:
645: IF PG_DEBUG in ('Y', 'C') THEN

Line 646: arp_debug.debug('arp_process_misc_receipts.update_misc_receipt()-');

642: END IF;
643: RAISE;
644:
645: IF PG_DEBUG in ('Y', 'C') THEN
646: arp_debug.debug('arp_process_misc_receipts.update_misc_receipt()-');
647: END IF;
648:
649: END update_misc_receipt;
650:

Line 789: arp_debug.debug('arp_process_misc_receipts.insert_misc_receipt()+');

785:
786: BEGIN
787:
788: IF PG_DEBUG in ('Y', 'C') THEN
789: arp_debug.debug('arp_process_misc_receipts.insert_misc_receipt()+');
790: END IF;
791:
792: -- check if calling form is compatible with entity handler
793:

Line 823: arp_debug.debug( 'Creation status = ' || l_creation_status);

819: l_ccid,
820: l_override_remit_account_flag);
821:
822: IF PG_DEBUG in ('Y', 'C') THEN
823: arp_debug.debug( 'Creation status = ' || l_creation_status);
824: arp_debug.debug( 'Source Type = ' || l_source_type);
825: arp_debug.debug( 'ccid = ' || l_ccid);
826: END IF;
827:

Line 824: arp_debug.debug( 'Source Type = ' || l_source_type);

820: l_override_remit_account_flag);
821:
822: IF PG_DEBUG in ('Y', 'C') THEN
823: arp_debug.debug( 'Creation status = ' || l_creation_status);
824: arp_debug.debug( 'Source Type = ' || l_source_type);
825: arp_debug.debug( 'ccid = ' || l_ccid);
826: END IF;
827:
828: -- create ar_cash_receipt record:

Line 825: arp_debug.debug( 'ccid = ' || l_ccid);

821:
822: IF PG_DEBUG in ('Y', 'C') THEN
823: arp_debug.debug( 'Creation status = ' || l_creation_status);
824: arp_debug.debug( 'Source Type = ' || l_source_type);
825: arp_debug.debug( 'ccid = ' || l_ccid);
826: END IF;
827:
828: -- create ar_cash_receipt record:
829:

Line 888: arp_debug.debug('p_legal_entity_id is NULL, defaulting from ar_receipt_lib_pvt');

884: THEN
885: l_legal_entity_id := ar_receipt_lib_pvt.get_legal_entity(
886: p_remittance_bank_account_id);
887: IF PG_DEBUG in ('Y', 'C') THEN
888: arp_debug.debug('p_legal_entity_id is NULL, defaulting from ar_receipt_lib_pvt');
889: arp_debug.debug('l_legal_entity_id = ' || l_legal_entity_id);
890: END IF;
891: ELSE
892: l_legal_entity_id := p_legal_entity_id;

Line 889: arp_debug.debug('l_legal_entity_id = ' || l_legal_entity_id);

885: l_legal_entity_id := ar_receipt_lib_pvt.get_legal_entity(
886: p_remittance_bank_account_id);
887: IF PG_DEBUG in ('Y', 'C') THEN
888: arp_debug.debug('p_legal_entity_id is NULL, defaulting from ar_receipt_lib_pvt');
889: arp_debug.debug('l_legal_entity_id = ' || l_legal_entity_id);
890: END IF;
891: ELSE
892: l_legal_entity_id := p_legal_entity_id;
893: IF PG_DEBUG in ('Y', 'C') THEN

Line 894: arp_debug.debug('l_legal_entity_id = ' || l_legal_entity_id);

890: END IF;
891: ELSE
892: l_legal_entity_id := p_legal_entity_id;
893: IF PG_DEBUG in ('Y', 'C') THEN
894: arp_debug.debug('l_legal_entity_id = ' || l_legal_entity_id);
895: END IF;
896: END IF;
897:
898: l_cr_rec.amount := p_amount;

Line 970: arp_debug.debug( 'Anticipated_clearing_date = ' || p_anticipated_clearing_date);

966: l_cr_rec.payment_trxn_extension_id := p_payment_trxn_extension_id ; /* BICHATTE PAYMENT UPTAKE */
967: l_cr_rec.postmark_date := p_postmark_date; /* Bug Fix 13084383 */
968:
969: IF PG_DEBUG in ('Y', 'C') THEN
970: arp_debug.debug( 'Anticipated_clearing_date = ' || p_anticipated_clearing_date);
971: END IF;
972:
973: arp_cash_receipts_pkg.insert_p(l_cr_rec);
974: p_cr_id := l_cr_rec.cash_receipt_id; -- return cash receipt id

Line 1056: arp_debug.debug( 'Create Misc Cash Receipt start () +');

1052: if the receipt amount is zero. Commented out NOCOPY the IF condition.
1053: If (p_amount <> 0) THEN */
1054:
1055: IF PG_DEBUG in ('Y', 'C') THEN
1056: arp_debug.debug( 'Create Misc Cash Receipt start () +');
1057: END IF;
1058:
1059: l_ae_doc_rec.document_type := 'RECEIPT';
1060: l_ae_doc_rec.document_id := l_cr_rec.cash_receipt_id;

Line 1069: arp_debug.debug( 'Create Misc Cash Receipt start () -');

1065:
1066: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
1067:
1068: IF PG_DEBUG in ('Y', 'C') THEN
1069: arp_debug.debug( 'Create Misc Cash Receipt start () -');
1070: END IF;
1071: /*END IF; */
1072:
1073: /* Bug fix 4910860 */

Line 1089: arp_debug.debug('arp_process_misc_receipts.insert_misc_receipt()-');

1085: p_batch_id);
1086: END IF;
1087:
1088: IF PG_DEBUG in ('Y', 'C') THEN
1089: arp_debug.debug('arp_process_misc_receipts.insert_misc_receipt()-');
1090: END IF;
1091:
1092: EXCEPTION
1093: WHEN OTHERS THEN

Line 1095: arp_debug.debug('Exception in insert_misc_receipt');

1091:
1092: EXCEPTION
1093: WHEN OTHERS THEN
1094: IF PG_DEBUG in ('Y', 'C') THEN
1095: arp_debug.debug('Exception in insert_misc_receipt');
1096: END IF;
1097: RAISE;
1098:
1099: END insert_misc_receipt;