APPS.JG_AR_CASH_RECEIPTS dependencies on JG_AR_CASH_RECEIPTS

Line 1: PACKAGE BODY JG_AR_CASH_RECEIPTS AS

1: PACKAGE BODY JG_AR_CASH_RECEIPTS AS
2: /* $Header: jgzzrcrb.pls 120.6 2005/08/25 23:28:21 cleyvaol ship $ */
3:
4: /*----------------------------------------------------------------------------*
5: | PUBLIC FUNCTIONS/PROCEDURES |

Line 42: arp_util.debug('jg_ar_cash_receipts.Validate_gbl()+');

38:
39: BEGIN
40:
41: IF PG_DEBUG in ('Y', 'C') THEN
42: arp_util.debug('jg_ar_cash_receipts.Validate_gbl()+');
43: END IF;
44:
45: l_product_code := FND_PROFILE.VALUE('JGZZ_PRODUCT_CODE');
46: l_country_code := FND_PROFILE.VALUE('JGZZ_COUNTRY_CODE');

Line 89: AND descriptive_flexfield_name = 'JG_AR_CASH_RECEIPTS'

85: SELECT descriptive_flex_context_code
86: INTO p_global_attribute_category
87: FROM fnd_descr_flex_contexts
88: WHERE application_id = 7003
89: AND descriptive_flexfield_name = 'JG_AR_CASH_RECEIPTS'
90: AND substr(descriptive_flex_context_code,4,2) = l_country_code
91: AND substr(descriptive_flex_context_code,7,8) = 'ARXRWMAI'
92: AND enabled_flag = 'Y';
93:

Line 127: 'JG_AR_CASH_RECEIPTS',

123: p_global_attribute17,
124: p_global_attribute18,
125: p_global_attribute19,
126: p_global_attribute20,
127: 'JG_AR_CASH_RECEIPTS',
128: p_return_status);
129:
130: END IF;
131:

Line 163: arp_util.debug('jg_ar_cash_receipts.Validate_gbl()-');

159: */
160:
161: END IF;
162: IF PG_DEBUG in ('Y', 'C') THEN
163: arp_util.debug('jg_ar_cash_receipts.Validate_gbl()-');
164: END IF;
165:
166: END Validate_gbl;
167:

Line 178: arp_util.debug('jg_ar_cash_receipts.Reverse()+');

174:
175: BEGIN
176:
177: IF PG_DEBUG in ('Y', 'C') THEN
178: arp_util.debug('jg_ar_cash_receipts.Reverse()+');
179: END IF;
180:
181: l_product_code := FND_PROFILE.VALUE('JGZZ_PRODUCT_CODE');
182:

Line 191: arp_util.debug('jg_ar_cash_receipts.Reverse()-');

187: p_return_status);
188: END IF;
189:
190: IF PG_DEBUG in ('Y', 'C') THEN
191: arp_util.debug('jg_ar_cash_receipts.Reverse()-');
192: END IF;
193:
194:
195: END Reverse;

Line 202: END jg_ar_cash_receipts;

198:
199:
200: PG_DEBUG := NVL(FND_PROFILE.value('AR_ENABLE_DEBUG_OUTPUT'), 'N');
201:
202: END jg_ar_cash_receipts;