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APPS.JL_AR_RECEIVABLE_APPLICATIONS dependencies on FND_API

Line 253: FND_MSG_PUB.Get(FND_MSG_PUB.G_FIRST,FND_API.G_TRUE,x_data,x_msgindex_out);

249: arp_util.debug('adjustment_generation: ' || 'x_msg_data : ' || x_msg_data);
250: END IF;
251:
252: IF (x_msg_count > 0) THEN
253: FND_MSG_PUB.Get(FND_MSG_PUB.G_FIRST,FND_API.G_TRUE,x_data,x_msgindex_out);
254: FND_MESSAGE.Set_Encoded(x_data);
255: app_exception.raise_exception;
256: ELSE
257: app_exception.raise_exception;

Line 862: p_return_status := FND_API.G_RET_STS_SUCCESS;

858: IF PG_DEBUG in ('Y', 'C') THEN
859: arp_util.debug('jl_ar_receivable_applications.Apply_br()+');
860: END IF;
861:
862: p_return_status := FND_API.G_RET_STS_SUCCESS;
863:
864: IF p_apply_before_after = 'BEFORE' THEN
865:
866: IF p_due_date < p_receipt_date THEN

Line 1131: p_return_status := FND_API.G_RET_STS_ERROR;

1127: END IF;
1128:
1129: EXCEPTION
1130: WHEN validation_error THEN
1131: p_return_status := FND_API.G_RET_STS_ERROR;
1132:
1133: END Apply_br;
1134: PROCEDURE Unapply_br(
1135: p_cash_receipt_id IN VARCHAR2 ,

Line 1157: p_return_status := FND_API.G_RET_STS_SUCCESS;

1153: IF PG_DEBUG in ('Y', 'C') THEN
1154: arp_util.debug('jl_ar_receivable_applications.Unapply_br()+');
1155: END IF;
1156:
1157: p_return_status := FND_API.G_RET_STS_SUCCESS;
1158:
1159: BEGIN
1160: SELECT apply_date
1161: INTO x_apply_date

Line 1170: p_return_status := FND_API.G_RET_STS_ERROR;

1166: WHEN OTHERS THEN
1167: IF PG_DEBUG in ('Y', 'C') THEN
1168: arp_util.debug('Unapply_br: ' || to_char(SQLCODE));
1169: END IF;
1170: p_return_status := FND_API.G_RET_STS_ERROR;
1171: END;
1172:
1173: IF p_return_status = FND_API.G_RET_STS_SUCCESS THEN
1174:

Line 1173: IF p_return_status = FND_API.G_RET_STS_SUCCESS THEN

1169: END IF;
1170: p_return_status := FND_API.G_RET_STS_ERROR;
1171: END;
1172:
1173: IF p_return_status = FND_API.G_RET_STS_SUCCESS THEN
1174:
1175: jl_zz_ar_library_1_pkg.get_prev_interest_values(p_applied_payment_schedule_id,
1176: p_cash_receipt_id,
1177: x_apply_date,

Line 1217: p_return_status := FND_API.G_RET_STS_ERROR;

1213: l_ps_rec.global_attribute15 := x_writeoff_date;
1214: arp_ps_pkg.update_p(l_ps_rec, p_applied_payment_schedule_id);
1215:
1216: ELSE
1217: p_return_status := FND_API.G_RET_STS_ERROR;
1218: END IF;
1219:
1220: END IF;
1221:

Line 1268: p_return_status := FND_API.G_RET_STS_SUCCESS;

1264:
1265: IF x_error_code = 0 then
1266:
1267: IF x_interest_reversal THEN
1268: p_return_status := FND_API.G_RET_STS_SUCCESS;
1269: OPEN pay_sched;
1270: IF PG_DEBUG in ('Y', 'C') THEN
1271: arp_util.debug('Reverse_br: ' || 'Cursor pay_sched +');
1272: END IF;

Line 1322: p_return_status := FND_API.G_RET_STS_ERROR;

1318: l_ps_rec.global_attribute15 := x_writeoff_date;
1319: arp_ps_pkg.update_p(l_ps_rec, ps_rec.pay_sched_id);
1320:
1321: ELSE
1322: p_return_status := FND_API.G_RET_STS_ERROR;
1323: END IF;
1324:
1325: END IF;
1326:

Line 1335: p_return_status := FND_API.G_RET_STS_ERROR;

1331: CLOSE pay_sched;
1332: ELSE
1333: FND_MESSAGE.SET_NAME('JL','JL_BR_AR_STD_REV');
1334: FND_MSG_PUB.Add;
1335: p_return_status := FND_API.G_RET_STS_ERROR;
1336: END IF;
1337: ELSE
1338: p_return_status := FND_API.G_RET_STS_ERROR;
1339: END IF;

Line 1338: p_return_status := FND_API.G_RET_STS_ERROR;

1334: FND_MSG_PUB.Add;
1335: p_return_status := FND_API.G_RET_STS_ERROR;
1336: END IF;
1337: ELSE
1338: p_return_status := FND_API.G_RET_STS_ERROR;
1339: END IF;
1340:
1341: IF PG_DEBUG in ('Y', 'C') THEN
1342: arp_util.debug('jl_ar_receivable_applications.Reverse_br()-');

Line 1403: p_return_status := FND_API.G_RET_STS_ERROR;

1399: l_country_code := JG_ZZ_SHARED_PKG.get_country(l_org_id,null);
1400:
1401: IF l_country_code IS NULL THEN
1402:
1403: p_return_status := FND_API.G_RET_STS_ERROR;
1404:
1405: ELSIF l_country_code = 'BR' THEN
1406:
1407: jg_zz_global_flex_vald_pkg.validate_global_attb_cat(

Line 1453: p_return_status := FND_API.G_RET_STS_ERROR;

1449: ELSE
1450:
1451: FND_MESSAGE.SET_NAME('JG','JG_ZZ_INVALID_GLOBAL_ATTB_CAT');
1452: FND_MSG_PUB.Add;
1453: p_return_status := FND_API.G_RET_STS_ERROR;
1454:
1455: END IF;
1456: END IF;
1457:

Line 1486: p_return_status := FND_API.G_RET_STS_SUCCESS;

1482:
1483: --l_country_code := FND_PROFILE.VALUE('JGZZ_COUNTRY_CODE');
1484:
1485: IF l_country_code IS NULL THEN
1486: p_return_status := FND_API.G_RET_STS_SUCCESS;
1487: ELSIF l_country_code = 'BR' THEN
1488: Unapply_br(
1489: p_cash_receipt_id,
1490: p_applied_payment_schedule_id,

Line 1520: p_return_status := FND_API.G_RET_STS_SUCCESS;

1516: l_country_code := JG_ZZ_SHARED_PKG.get_country(l_org_id,null);
1517: --l_country_code := FND_PROFILE.VALUE('JGZZ_COUNTRY_CODE');
1518:
1519: IF l_country_code IS NULL THEN
1520: p_return_status := FND_API.G_RET_STS_SUCCESS;
1521: ELSIF l_country_code = 'BR' THEN
1522: Reverse_br(
1523: p_cash_receipt_id,
1524: p_return_status);

Line 1625: x_return_status := FND_API.G_RET_STS_SUCCESS;

1621: --END IF;
1622:
1623: fnd_file.put_line(fnd_file.log,'Rec Appl Id :'||to_char(p_post_quickcash_req_id));
1624:
1625: x_return_status := FND_API.G_RET_STS_SUCCESS;
1626: For rint in c_int(p_post_quickcash_req_id)
1627: Loop
1628:
1629: fnd_file.put_line(fnd_file.log,'After opening the cursor()+');