APPS.AR_CM_APPLICATION_PUB dependencies on AR_REFUNDS_PVT

Line 465: ar_refunds_pvt.create_refund

461:
462: /* Call AP API's to create payment request if refund */
463: IF p_applied_payment_schedule_id = -8 THEN
464: BEGIN
465: ar_refunds_pvt.create_refund
466: (p_receivable_application_id => l_rec_app_id
467: ,p_amount => l_amount_applied
468: ,p_currency_code => l_cm_currency_code
469: ,p_exchange_rate => l_exchange_rate

Line 536: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT','AR_REFUNDS_PVT.Create_Refund : '||SQLERRM);

532:
533: -- Display_Parameters;
534: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
535: FND_MESSAGE.SET_NAME ('AR','GENERIC_MESSAGE');
536: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT','AR_REFUNDS_PVT.Create_Refund : '||SQLERRM);
537: FND_MSG_PUB.Add;
538:
539: FND_MSG_PUB.Count_And_Get( p_encoded => FND_API.G_FALSE,
540: p_count => x_msg_count,

Line 807: ar_refunds_pvt.cancel_refund(

803: FROM ar_receivable_applications
804: WHERE receivable_application_id = l_receivable_application_id;
805:
806: IF (l_applied_ps_id = -8 AND p_called_from <> 'AR_REFUNDS_GRP') THEN
807: ar_refunds_pvt.cancel_refund(
808: p_application_ref_id => l_application_ref_id
809: , p_gl_date => l_reversal_gl_date
810: , x_return_status => l_refund_return_status
811: , x_msg_count => x_msg_count