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APPS.OZF_AR_PAYMENT_PVT dependencies on OZF_CLAIM_PVT

Line 20: ,x_claim_rec OUT NOCOPY OZF_Claim_PVT.claim_rec_type

16: | 15-MAR-2002 mchang Create.
17: *=======================================================================*/
18: PROCEDURE Query_Claim(
19: p_claim_id IN NUMBER
20: ,x_claim_rec OUT NOCOPY OZF_Claim_PVT.claim_rec_type
21: ,x_return_status OUT NOCOPY VARCHAR2
22: )
23: IS
24: BEGIN

Line 300: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

296: | HISTORY
297: | 15-MAY-2002 mchang Create.
298: *=======================================================================*/
299: PROCEDURE Close_Claim(
300: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
301:
302: ,x_return_status OUT NOCOPY VARCHAR2
303: ,x_msg_data OUT NOCOPY VARCHAR2
304: ,x_msg_count OUT NOCOPY NUMBER

Line 369: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

365: | HISTORY
366: | 15-MAR-2002 mchang Create.
367: *=======================================================================*/
368: PROCEDURE Unapply_Claim_Investigation(
369: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
370: ,p_reapply_amount IN NUMBER
371:
372: ,x_return_status OUT NOCOPY VARCHAR2
373: ,x_msg_data OUT NOCOPY VARCHAR2

Line 449: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

445: | HISTORY
446: | 15-MAR-2002 mchang Create.
447: *=======================================================================*/
448: PROCEDURE Apply_On_Account_Credit(
449: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
450: ,p_credit_amount IN NUMBER DEFAULT NULL
451:
452: ,x_return_status OUT NOCOPY VARCHAR2
453: ,x_msg_data OUT NOCOPY VARCHAR2

Line 1029: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

1025: | HISTORY
1026: | 15-MAR-2002 mchang Create.
1027: *=======================================================================*/
1028: PROCEDURE Update_dispute_amount(
1029: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
1030: ,p_dispute_amount IN NUMBER
1031: ,x_return_status OUT NOCOPY VARCHAR2
1032: ,x_msg_data OUT NOCOPY VARCHAR2
1033: ,x_msg_count OUT NOCOPY NUMBER

Line 1117: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

1113: | HISTORY
1114: | 15-MAR-2002 mchang Create.
1115: *=======================================================================*/
1116: PROCEDURE Create_AR_Credit_Memo(
1117: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
1118: ,p_customer_trx_id IN NUMBER
1119: ,p_deduction_type IN VARCHAR2
1120: ,p_line_remaining IN NUMBER
1121: ,p_tax_remaining IN NUMBER

Line 1528: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

1524: | HISTORY
1525: | 15-MAR-2002 mchang Create.
1526: *=======================================================================*/
1527: PROCEDURE Create_AR_Chargeback(
1528: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
1529: ,p_chargeback_amount IN NUMBER
1530: ,p_gl_date IN DATE
1531:
1532: ,x_cb_customer_trx_id OUT NOCOPY NUMBER

Line 1811: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

1807: | 17-Oct-2008 ateotia bug # 7484916 fixed.
1808: | FP:11510-R12 7371116 - OZF_AR_PAYMENT_PUT.CREATE_AR_WRITE_OFF ERRORS OUT
1809: *=======================================================================*/
1810: PROCEDURE Create_AR_Write_Off(
1811: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
1812: ,p_deduction_type IN VARCHAR2
1813: ,p_write_off_amount IN NUMBER
1814: ,p_gl_date IN DATE
1815: ,p_wo_rec_trx_id IN NUMBER

Line 2592: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

2588: | 15-JUN-2005 Sahana Created for R12.
2589: | 19-APR-2011 BKUNJAN Added parameter p_pay_invoice_id for bugfix : 12340283
2590: *=======================================================================*/
2591: PROCEDURE Pay_by_Single_Invoice_Credit(
2592: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
2593: ,p_sttlmnt_amt IN NUMBER
2594: ,p_invoice_id IN NUMBER
2595: ,p_pay_invoice_id IN NUMBER
2596: ,p_deduction_type IN VARCHAR2

Line 3279: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

3275: | HISTORY
3276: | 15-MAR-2002 mchang Create.
3277: *=======================================================================*/
3278: PROCEDURE Pay_by_Invoice_Credit(
3279: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
3280: ,p_deduction_type IN VARCHAR2
3281:
3282: ,x_return_status OUT NOCOPY VARCHAR2
3283: ,x_msg_data OUT NOCOPY VARCHAR2

Line 3686: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

3682: | HISTORY
3683: | 15-MAR-2002 mchang Create.
3684: *=======================================================================*/
3685: PROCEDURE Pay_by_Credit_Memo(
3686: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
3687: ,p_deduction_type IN VARCHAR2
3688: ,p_payment_reference_id IN NUMBER
3689: ,p_credit_memo_amount IN NUMBER
3690:

Line 4159: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

4155: | HISTORY
4156: | 15-MAR-2002 mchang Create.
4157: *=======================================================================*/
4158: PROCEDURE Pay_by_On_Account_Credit(
4159: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
4160: ,p_deduction_type IN VARCHAR2
4161:
4162: ,x_return_status OUT NOCOPY VARCHAR2
4163: ,x_msg_data OUT NOCOPY VARCHAR2

Line 4317: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

4313: | HISTORY
4314: | 15-MAR-2002 mchang Create.
4315: *=======================================================================*/
4316: PROCEDURE Pay_by_Chargeback(
4317: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
4318: ,p_deduction_type IN VARCHAR2
4319:
4320: ,x_return_status OUT NOCOPY VARCHAR2
4321: ,x_msg_data OUT NOCOPY VARCHAR2

Line 4442: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

4438: | HISTORY
4439: | 15-MAR-2002 mchang Create.
4440: *=======================================================================*/
4441: PROCEDURE Pay_by_Write_Off(
4442: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
4443: ,p_deduction_type IN VARCHAR2
4444:
4445: ,x_return_status OUT NOCOPY VARCHAR2
4446: ,x_msg_data OUT NOCOPY VARCHAR2

Line 4544: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

4540: | HISTORY
4541: | 15-MAR-2002 mchang Create.
4542: *=======================================================================*/
4543: PROCEDURE Pay_by_Debit_Memo(
4544: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
4545: ,p_deduction_type IN VARCHAR2
4546: ,p_payment_reference_id IN NUMBER
4547: ,p_debit_memo_amount IN NUMBER
4548:

Line 5186: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

5182: | HISTORY
5183: | 15-MAR-2002 mchang Create.
5184: *=======================================================================*/
5185: PROCEDURE Pay_by_Contra_Charge(
5186: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
5187: ,p_deduction_type IN VARCHAR2
5188:
5189: ,x_return_status OUT NOCOPY VARCHAR2
5190: ,x_msg_data OUT NOCOPY VARCHAR2

Line 5278: l_claim_rec OZF_Claim_PVT.claim_rec_type;

5274: l_api_name CONSTANT VARCHAR2(30) := 'Create_AR_Payment';
5275: l_full_name CONSTANT VARCHAR2(60) := g_pkg_name ||'.'|| l_api_name;
5276: l_return_status VARCHAR2(1);
5277:
5278: l_claim_rec OZF_Claim_PVT.claim_rec_type;
5279: l_deduction_type VARCHAR2(30) := NULL;
5280:
5281: BEGIN
5282: -------------------- initialize -----------------------

Line 5586: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type

5582: | HISTORY
5583: | 22-NOV-2004 Sahana Created for Bug3951827
5584: *=======================================================================*/
5585: PROCEDURE Pay_by_RMA_Inv_CM(
5586: p_claim_rec IN OZF_CLAIM_PVT.claim_rec_type
5587: ,p_credit_memo_amount IN NUMBER
5588:
5589: ,x_return_status OUT NOCOPY VARCHAR2
5590: ,x_msg_data OUT NOCOPY VARCHAR2