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APPS.AR_INVOICE_UTILS dependencies on AR_INVOICE_DEFAULT_PVT

Line 439: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

435: END validate_cust_bank_account_id;
436:
437:
438: PROCEDURE validate_paying_customer_id (
439: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
440: x_errmsg OUT NOCOPY VARCHAR2,
441: x_return_status OUT NOCOPY VARCHAR2) AS
442:
443: BEGIN

Line 517: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

513: END validate_paying_customer_id;
514:
515:
516: PROCEDURE validate_paying_site_use_id (
517: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
518: x_errmsg OUT NOCOPY VARCHAR2,
519: x_return_status OUT NOCOPY VARCHAR2) AS
520:
521: BEGIN

Line 920: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

916: END validate_exchange_rate_type;
917:
918:
919: PROCEDURE validate_doc_sequence_value (
920: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
921: p_trx_profile_rec ar_invoice_default_pvt.trx_profile_rec_type,
922: x_errmsg OUT NOCOPY VARCHAR2,
923: x_return_status OUT NOCOPY VARCHAR2 ) IS
924:

Line 921: p_trx_profile_rec ar_invoice_default_pvt.trx_profile_rec_type,

917:
918:
919: PROCEDURE validate_doc_sequence_value (
920: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
921: p_trx_profile_rec ar_invoice_default_pvt.trx_profile_rec_type,
922: x_errmsg OUT NOCOPY VARCHAR2,
923: x_return_status OUT NOCOPY VARCHAR2 ) IS
924:
925: CURSOR header_rows IS

Line 1053: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

1049:
1050: END validate_bfb;
1051:
1052: PROCEDURE validate_dependent_parameters (
1053: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
1054: x_errmsg OUT NOCOPY VARCHAR2,
1055: x_return_status OUT NOCOPY VARCHAR2 ) IS
1056:
1057: BEGIN

Line 2131: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

2127: END validate_terms;
2128:
2129:
2130: PROCEDURE validate_salesrep (
2131: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
2132: x_errmsg OUT NOCOPY VARCHAR2,
2133: x_return_status OUT NOCOPY VARCHAR2) AS
2134:
2135: l_message_name VARCHAR2(30);

Line 3640: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

3636:
3637: END;
3638:
3639: procedure populate_territory (
3640: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
3641: x_errmsg OUT NOCOPY VARCHAR2,
3642: x_return_status OUT NOCOPY VARCHAR2) IS
3643:
3644: l_trx_date DATE;

Line 4075: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (+)' );

4071: END IF;
4072: IF pg_debug = 'Y'
4073: THEN
4074: debug ('AR_INVOICE_UTILS.Get_trx_type_details (-)' );
4075: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (+)' );
4076: END IF;
4077: AR_INVOICE_DEFAULT_PVT.Default_gl_date;
4078:
4079: IF x_return_status = FND_API.G_RET_STS_UNEXP_ERROR

Line 4077: AR_INVOICE_DEFAULT_PVT.Default_gl_date;

4073: THEN
4074: debug ('AR_INVOICE_UTILS.Get_trx_type_details (-)' );
4075: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (+)' );
4076: END IF;
4077: AR_INVOICE_DEFAULT_PVT.Default_gl_date;
4078:
4079: IF x_return_status = FND_API.G_RET_STS_UNEXP_ERROR
4080: THEN
4081: RETURN;

Line 4085: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (-)' );

4081: RETURN;
4082: END IF;
4083: IF pg_debug = 'Y'
4084: THEN
4085: debug ('AR_INVOICE_DEFAULT_PVT.Default_gl_date (-)' );
4086: debug ('AR_INVOICE_UTILS.populate_customer_attributes (+)' );
4087: END IF;
4088: populate_customer_attributes (
4089: x_errmsg => x_errmsg,

Line 5085: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

5081: END;
5082:
5083:
5084: PROCEDURE populate_doc_sequence (
5085: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
5086: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
5087: x_errmsg OUT NOCOPY VARCHAR2,
5088: x_return_status OUT NOCOPY VARCHAR2) IS
5089:

Line 5086: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,

5082:
5083:
5084: PROCEDURE populate_doc_sequence (
5085: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
5086: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
5087: x_errmsg OUT NOCOPY VARCHAR2,
5088: x_return_status OUT NOCOPY VARCHAR2) IS
5089:
5090: CURSOR ctrxHeader IS

Line 5989: p_trx_system_parameters_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

5985: RETURN;
5986: END;
5987:
5988: PROCEDURE populate_exchange_rate (
5989: p_trx_system_parameters_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
5990: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
5991: x_errmsg OUT NOCOPY VARCHAR2,
5992: x_return_status OUT NOCOPY VARCHAR2) IS
5993:

Line 5990: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,

5986: END;
5987:
5988: PROCEDURE populate_exchange_rate (
5989: p_trx_system_parameters_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
5990: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
5991: x_errmsg OUT NOCOPY VARCHAR2,
5992: x_return_status OUT NOCOPY VARCHAR2) IS
5993:
5994:

Line 6346: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

6342:
6343: END populate_default_pay_method;
6344:
6345: PROCEDURE validate_header (
6346: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
6347: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
6348: x_errmsg OUT NOCOPY VARCHAR2,
6349: x_return_status OUT NOCOPY VARCHAR2) AS
6350:

Line 6347: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,

6343: END populate_default_pay_method;
6344:
6345: PROCEDURE validate_header (
6346: p_trx_system_param_rec IN AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
6347: p_trx_profile_rec IN AR_INVOICE_DEFAULT_PVT.trx_profile_rec_type,
6348: x_errmsg OUT NOCOPY VARCHAR2,
6349: x_return_status OUT NOCOPY VARCHAR2) AS
6350:
6351: BEGIN

Line 6944: --ar_invoice_default_pvt.get_extended_amount;

6940: THEN
6941: RETURN;
6942: END IF;
6943: -- populate extended and revenue amount
6944: --ar_invoice_default_pvt.get_extended_amount;
6945:
6946: validate_line_type(
6947: x_errmsg => x_errmsg,
6948: x_return_status => x_return_status);

Line 7080: p_trx_system_parameters_rec AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,

7076: RETURN;
7077: END;
7078:
7079: PROCEDURE validate_distributions (
7080: p_trx_system_parameters_rec AR_INVOICE_DEFAULT_PVT.trx_system_parameters_rec_type,
7081: x_errmsg OUT NOCOPY VARCHAR2,
7082: x_return_status OUT NOCOPY VARCHAR2 ) IS
7083:
7084: l_precision fnd_currencies.precision%type;

Line 7584: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,

7580: END validate_distributions;
7581:
7582:
7583: PROCEDURE validate_salescredits (
7584: p_trx_system_param_rec ar_invoice_default_pvt.trx_system_parameters_rec_type,
7585: x_errmsg OUT NOCOPY VARCHAR2,
7586: x_return_status OUT NOCOPY VARCHAR2 ) IS
7587:
7588: pct_precision NUMBER := 4;