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APPS.HZ_CUST_ACCT_SITE_BO_PVT dependencies on HZ_CUST_ACCT_BO_PVT

Line 312: HZ_CUST_ACCT_BO_PVT.create_cust_profile(

308: p_casu_objs(i).site_use_profile_obj IS NOT NULL) THEN
309: -- check if BILL_TO, DUN or STMTS to create with profile
310: -- no need to pass cust account id since in v2api, the cust account
311: -- id will be obtained from cust site id
312: HZ_CUST_ACCT_BO_PVT.create_cust_profile(
313: p_cp_obj => p_casu_objs(i).site_use_profile_obj,
314: p_ca_id => p_ca_id,
315: p_casu_id => l_casu_id,
316: x_cp_id => l_profile_id,

Line 326: HZ_CUST_ACCT_BO_PVT.create_cust_profile_amts(

322: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
323: RAISE FND_API.G_EXC_ERROR;
324: END IF;
325:
326: HZ_CUST_ACCT_BO_PVT.create_cust_profile_amts(
327: p_cpa_objs => p_casu_objs(i).site_use_profile_obj.cust_profile_amt_objs,
328: p_cp_id => l_profile_id,
329: p_ca_id => p_ca_id,
330: p_casu_id => l_casu_id,

Line 350: HZ_CUST_ACCT_BO_PVT.save_bank_acct_uses(

346: CLOSE get_party_id;
347:
348: IF((p_casu_objs(i).bank_acct_use_objs IS NOT NULL) AND
349: (p_casu_objs(i).bank_acct_use_objs.COUNT > 0)) THEN
350: HZ_CUST_ACCT_BO_PVT.save_bank_acct_uses(
351: p_bank_acct_use_objs => p_casu_objs(i).bank_acct_use_objs,
352: p_party_id => l_party_id,
353: p_ca_id => p_ca_id,
354: p_casu_id => l_casu_id,

Line 369: HZ_CUST_ACCT_BO_PVT.create_payment_method(

365: ------------------------
366: -- Call payment method
367: ------------------------
368: IF(p_casu_objs(i).payment_method_obj IS NOT NULL) THEN
369: HZ_CUST_ACCT_BO_PVT.create_payment_method(
370: p_payment_method_obj => p_casu_objs(i).payment_method_obj,
371: p_ca_id => p_ca_id,
372: p_casu_id => l_casu_id,
373: x_return_status => x_return_status,

Line 655: HZ_CUST_ACCT_BO_PVT.create_cust_profile(

651:
652: IF(p_casu_objs(i).site_use_code in ('BILL_TO', 'DUN', 'STMTS') AND
653: p_casu_objs(i).site_use_profile_obj IS NOT NULL) THEN
654: -- check if BILL_TO, DUN and STMTS to create with profile
655: HZ_CUST_ACCT_BO_PVT.create_cust_profile(
656: p_cp_obj => p_casu_objs(i).site_use_profile_obj,
657: p_ca_id => p_ca_id,
658: p_casu_id => l_casu_id,
659: x_cp_id => l_profile_id,

Line 669: HZ_CUST_ACCT_BO_PVT.create_cust_profile_amts(

665: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
666: RAISE FND_API.G_EXC_ERROR;
667: END IF;
668:
669: HZ_CUST_ACCT_BO_PVT.create_cust_profile_amts(
670: p_cpa_objs => p_casu_objs(i).site_use_profile_obj.cust_profile_amt_objs,
671: p_cp_id => l_profile_id,
672: p_ca_id => p_ca_id,
673: p_casu_id => l_casu_id,

Line 742: HZ_CUST_ACCT_BO_PVT.update_cust_profile(

738:
739: IF(l_site_use_code in ('BILL_TO', 'DUN', 'STMTS') AND
740: p_casu_objs(i).site_use_profile_obj IS NOT NULL) THEN
741: -- need to update customer profile
742: HZ_CUST_ACCT_BO_PVT.update_cust_profile(
743: p_cp_obj => p_casu_objs(i).site_use_profile_obj,
744: p_ca_id => p_ca_id,
745: p_casu_id => l_casu_id,
746: x_cp_id => l_profile_id,

Line 756: HZ_CUST_ACCT_BO_PVT.save_cust_profile_amts(

752: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
753: RAISE FND_API.G_EXC_ERROR;
754: END IF;
755:
756: HZ_CUST_ACCT_BO_PVT.save_cust_profile_amts(
757: p_cpa_objs => p_casu_objs(i).site_use_profile_obj.cust_profile_amt_objs,
758: p_cp_id => l_profile_id,
759: p_ca_id => p_ca_id,
760: p_casu_id => l_casu_id,

Line 777: HZ_CUST_ACCT_BO_PVT.save_bank_acct_uses(

773: CLOSE get_party_id;
774:
775: IF((p_casu_objs(i).bank_acct_use_objs IS NOT NULL) AND
776: (p_casu_objs(i).bank_acct_use_objs.COUNT > 0)) THEN
777: HZ_CUST_ACCT_BO_PVT.save_bank_acct_uses(
778: p_bank_acct_use_objs => p_casu_objs(i).bank_acct_use_objs,
779: p_party_id => l_party_id,
780: p_ca_id => p_ca_id,
781: p_casu_id => l_casu_id,

Line 796: HZ_CUST_ACCT_BO_PVT.save_payment_method(

792: ------------------------
793: -- Call payment method
794: ------------------------
795: IF(p_casu_objs(i).payment_method_obj IS NOT NULL) THEN
796: HZ_CUST_ACCT_BO_PVT.save_payment_method(
797: p_payment_method_obj => p_casu_objs(i).payment_method_obj,
798: p_ca_id => p_ca_id,
799: p_casu_id => l_casu_id,
800: x_return_status => x_return_status,

Line 1393: HZ_CUST_ACCT_BO_PVT.create_cust_profile(

1389: p_casu_v2_objs(i).site_use_profile_obj IS NOT NULL) THEN
1390: -- check if BILL_TO, DUN or STMTS to create with profile
1391: -- no need to pass cust account id since in v2api, the cust account
1392: -- id will be obtained from cust site id
1393: HZ_CUST_ACCT_BO_PVT.create_cust_profile(
1394: p_cp_obj => p_casu_v2_objs(i).site_use_profile_obj,
1395: p_ca_id => p_ca_id,
1396: p_casu_id => l_casu_id,
1397: x_cp_id => l_profile_id,

Line 1407: HZ_CUST_ACCT_BO_PVT.create_cust_profile_amts(

1403: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
1404: RAISE FND_API.G_EXC_ERROR;
1405: END IF;
1406:
1407: HZ_CUST_ACCT_BO_PVT.create_cust_profile_amts(
1408: p_cpa_objs => p_casu_v2_objs(i).site_use_profile_obj.cust_profile_amt_objs,
1409: p_cp_id => l_profile_id,
1410: p_ca_id => p_ca_id,
1411: p_casu_id => l_casu_id,

Line 1431: HZ_CUST_ACCT_BO_PVT.save_bank_acct_uses(

1427: CLOSE get_party_id;
1428:
1429: IF((p_casu_v2_objs(i).bank_acct_use_objs IS NOT NULL) AND
1430: (p_casu_v2_objs(i).bank_acct_use_objs.COUNT > 0)) THEN
1431: HZ_CUST_ACCT_BO_PVT.save_bank_acct_uses(
1432: p_bank_acct_use_objs => p_casu_v2_objs(i).bank_acct_use_objs,
1433: p_party_id => l_party_id,
1434: p_ca_id => p_ca_id,
1435: p_casu_id => l_casu_id,

Line 1451: HZ_CUST_ACCT_BO_PVT.create_payment_methods(

1447: -- Call payment method
1448: ------------------------
1449: IF((p_casu_v2_objs(i).payment_method_objs IS NOT NULL) AND
1450: (p_casu_v2_objs(i).payment_method_objs.COUNT > 0)) THEN
1451: HZ_CUST_ACCT_BO_PVT.create_payment_methods(
1452: p_payment_method_objs => p_casu_v2_objs(i).payment_method_objs,
1453: p_ca_id => p_ca_id,
1454: p_casu_id => l_casu_id,
1455: x_return_status => x_return_status,

Line 1713: HZ_CUST_ACCT_BO_PVT.create_cust_profile(

1709:
1710: IF(p_casu_v2_objs(i).site_use_code in ('BILL_TO', 'DUN', 'STMTS') AND
1711: p_casu_v2_objs(i).site_use_profile_obj IS NOT NULL) THEN
1712: -- check if BILL_TO, DUN and STMTS to create with profile
1713: HZ_CUST_ACCT_BO_PVT.create_cust_profile(
1714: p_cp_obj => p_casu_v2_objs(i).site_use_profile_obj,
1715: p_ca_id => p_ca_id,
1716: p_casu_id => l_casu_id,
1717: x_cp_id => l_profile_id,

Line 1727: HZ_CUST_ACCT_BO_PVT.create_cust_profile_amts(

1723: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
1724: RAISE FND_API.G_EXC_ERROR;
1725: END IF;
1726:
1727: HZ_CUST_ACCT_BO_PVT.create_cust_profile_amts(
1728: p_cpa_objs => p_casu_v2_objs(i).site_use_profile_obj.cust_profile_amt_objs,
1729: p_cp_id => l_profile_id,
1730: p_ca_id => p_ca_id,
1731: p_casu_id => l_casu_id,

Line 1800: HZ_CUST_ACCT_BO_PVT.update_cust_profile(

1796:
1797: IF(l_site_use_code in ('BILL_TO', 'DUN', 'STMTS') AND
1798: p_casu_v2_objs(i).site_use_profile_obj IS NOT NULL) THEN
1799: -- need to update customer profile
1800: HZ_CUST_ACCT_BO_PVT.update_cust_profile(
1801: p_cp_obj => p_casu_v2_objs(i).site_use_profile_obj,
1802: p_ca_id => p_ca_id,
1803: p_casu_id => l_casu_id,
1804: x_cp_id => l_profile_id,

Line 1814: HZ_CUST_ACCT_BO_PVT.save_cust_profile_amts(

1810: IF x_return_status <> FND_API.G_RET_STS_SUCCESS THEN
1811: RAISE FND_API.G_EXC_ERROR;
1812: END IF;
1813:
1814: HZ_CUST_ACCT_BO_PVT.save_cust_profile_amts(
1815: p_cpa_objs => p_casu_v2_objs(i).site_use_profile_obj.cust_profile_amt_objs,
1816: p_cp_id => l_profile_id,
1817: p_ca_id => p_ca_id,
1818: p_casu_id => l_casu_id,

Line 1835: HZ_CUST_ACCT_BO_PVT.save_bank_acct_uses(

1831: CLOSE get_party_id;
1832:
1833: IF((p_casu_v2_objs(i).bank_acct_use_objs IS NOT NULL) AND
1834: (p_casu_v2_objs(i).bank_acct_use_objs.COUNT > 0)) THEN
1835: HZ_CUST_ACCT_BO_PVT.save_bank_acct_uses(
1836: p_bank_acct_use_objs => p_casu_v2_objs(i).bank_acct_use_objs,
1837: p_party_id => l_party_id,
1838: p_ca_id => p_ca_id,
1839: p_casu_id => l_casu_id,

Line 1855: HZ_CUST_ACCT_BO_PVT.save_payment_methods(

1851: -- Call payment method
1852: ------------------------
1853: IF((p_casu_v2_objs(i).payment_method_objs IS NOT NULL) AND
1854: (p_casu_v2_objs(i).payment_method_objs.COUNT > 0 )) THEN
1855: HZ_CUST_ACCT_BO_PVT.save_payment_methods(
1856: p_payment_method_objs => p_casu_v2_objs(i).payment_method_objs,
1857: p_ca_id => p_ca_id,
1858: p_casu_id => l_casu_id,
1859: x_return_status => x_return_status,