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APPS.OZF_SETTLEMENT_DOC_PVT dependencies on OZF_CLAIMS_ALL

Line 76: FROM ozf_claims_all

72: l_api_version_number CONSTANT NUMBER := 1.0;
73:
74: CURSOR csr_claim_class(cv_claim_id IN NUMBER) IS
75: SELECT claim_class
76: FROM ozf_claims_all
77: WHERE claim_id = cv_claim_id;
78:
79: CURSOR csr_ra_cust_trx_types(cv_settlement_type_id IN NUMBER) IS
80: SELECT name

Line 420: FROM ozf_claims_all

416:
417: -- Added for Bug 14126231
418: CURSOR csr_claim_class(cv_claim_id IN NUMBER) IS
419: SELECT claim_class
420: FROM ozf_claims_all
421: WHERE claim_id = cv_claim_id;
422:
423: CURSOR csr_ra_cust_trx_types(cv_settlement_type_id IN NUMBER) IS
424: SELECT name

Line 1059: UPDATE ozf_claims_all

1055: OZF_Utility_PVT.debug_message('claim.tax_amount = '||p_claim_rec.tax_amount);
1056: END IF;
1057:
1058: BEGIN
1059: UPDATE ozf_claims_all
1060: SET tax_amount = NVL(p_claim_rec.tax_amount,0)
1061: , acctd_tax_amount = NVL(l_acctd_tax_amount,0)
1062: , amount_settled = p_claim_rec.amount_settled
1063: , acctd_amount_settled = l_acctd_amount_settled

Line 1453: , ozf_claims_all oc

1449: , inv.invoice_amount
1450: FROM ap_invoice_payments_all pay
1451: , ap_checks_all chk
1452: , ap_invoices_all inv
1453: , ozf_claims_all oc
1454: WHERE pay.check_id = chk.check_id
1455: AND inv.invoice_id = pay.invoice_id
1456: AND oc.claim_id = TO_NUMBER(inv.reference_key1) --//Fix for bug 13557215
1457: AND oc.claim_id = cv_claim_id

Line 1478: , ozf_claims_all oc

1474: , 'AP_DEBIT' --"payment_method"
1475: , NULL
1476: , inv.invoice_amount
1477: FROM ap_invoices_all inv
1478: , ozf_claims_all oc
1479: WHERE oc.claim_id = cv_claim_id
1480: --AND oc.payment_reference_number = inv.invoice_num --//Fix for Bug 13976621
1481: AND oc.claim_id = TO_NUMBER(inv.reference_key1) --//Fix for bug 13557215
1482: AND oc.vendor_id = inv.vendor_id

Line 1489: FROM ozf_claims_all oc

1485:
1486:
1487: CURSOR csr_get_inv_number(cv_claim_id IN NUMBER) IS
1488: SELECT inv.invoice_num
1489: FROM ozf_claims_all oc
1490: ,ap_invoices_all inv
1491: WHERE oc.claim_id = TO_NUMBER(inv.reference_key1)
1492: --AND oc.payment_reference_number = inv.invoice_num --//Fix for Bug 13976621
1493: AND oc.claim_id = cv_claim_id;

Line 1520: UPDATE ozf_claims_all

1516: FETCH csr_get_inv_number INTO l_invoice_number;
1517: CLOSE csr_get_inv_number;
1518:
1519: IF l_pay_ref_number <> l_invoice_number THEN
1520: UPDATE ozf_claims_all
1521: SET payment_reference_number = l_invoice_number
1522: WHERE claim_id = p_claim_id;
1523: END IF;
1524: --//End

Line 1656: FROM ozf_claims_all

1652:
1653: -- Added for Bug 14126231
1654: CURSOR csr_claim_class(cv_claim_id IN NUMBER) IS
1655: SELECT claim_class, payment_method
1656: FROM ozf_claims_all
1657: WHERE claim_id = cv_claim_id;
1658:
1659: CURSOR csr_ra_cust_trx_types(cv_settlement_type_id IN NUMBER) IS
1660: SELECT name

Line 1914: FROM ozf_claims_all

1910: l_parameter_list_update wf_parameter_list_t;
1911:
1912: CURSOR csr_claim_payment_stat(p_claim_id IN NUMBER) IS
1913: SELECT payment_status
1914: FROM ozf_claims_all
1915: where claim_id= p_claim_id;
1916:
1917: CURSOR csr_user_status_id(cv_status_code IN VARCHAR2) IS
1918: SELECT user_status_id

Line 1959: FROM ozf_claims_all oc,

1955: AND org.org_id = MO_GLOBAL.GET_CURRENT_ORG_ID();
1956:
1957: CURSOR csr_custom_status_id(p_claim_id IN NUMBER, p_status_code IN VARCHAR2) IS
1958: SELECT close_status_id
1959: FROM ozf_claims_all oc,
1960: ams_user_statuses_vl us
1961: WHERE oc.claim_id = p_claim_id
1962: AND oc.close_status_id = us.user_status_id
1963: AND us.system_status_type = 'OZF_CLAIM_STATUS'

Line 1973: FROM ozf_claims_all

1969: --R12.1 Enhancement : Price Protection
1970: CURSOR csr_claim_rec(p_claim_id IN NUMBER) IS
1971: SELECT source_object_class,
1972: created_by
1973: FROM ozf_claims_all
1974: WHERE claim_id = p_claim_id;
1975:
1976: CURSOR csr_claim_lines(cv_claim_id IN NUMBER) IS
1977: SELECT ln.claim_line_id

Line 2076: FROM ozf_claims_all

2072: ,cust_account_id
2073: ,claim_class
2074: ,payment_method
2075: ,split_from_claim_id
2076: FROM ozf_claims_all
2077: WHERE claim_id=cv_claim_id;
2078:
2079: BEGIN
2080: --------------------- initialize -----------------------

Line 2127: UPDATE ozf_claims_all

2123: FETCH csr_claim_payment_stat INTO l_payment_status;
2124: CLOSE csr_claim_payment_stat;
2125:
2126: BEGIN
2127: UPDATE ozf_claims_all
2128: SET payment_status = p_payment_status
2129: , status_code = p_status_code
2130: , user_status_id = l_claim_rec.user_status_id
2131: , last_update_date = SYSDATE -- hbandi added this line of code for resolving the Bug # 9793391 .

Line 2374: from ozf_claims_all claim, hz_cust_accounts cust

2370: claim.deduction_attribute1 ClaimDedAttr13,
2371: claim.deduction_attribute1 ClaimDedAttr14,
2372: claim.deduction_attribute1 ClaimDedAttr15,
2373: claim.org_id
2374: from ozf_claims_all claim, hz_cust_accounts cust
2375: Where
2376: claim.cust_account_id = cust.cust_account_id AND
2377: claim.claim_id = ' || l_claim_rec.claim_id);
2378:

Line 3332: FROM ozf_claims_all

3328: AND payment_status = 'PAID';
3329:
3330: CURSOR csr_claim_lock(cv_claim_id IN NUMBER) IS
3331: SELECT claim_id
3332: FROM ozf_claims_all
3333: WHERE claim_id = cv_claim_id
3334: FOR UPDATE NOWAIT;
3335:
3336: l_claim_lock_rec csr_claim_lock%ROWTYPE;

Line 3376: ozf_claims_all

3372:
3373: CURSOR csr_rma_status(cv_claim_id IN NUMBER) IS
3374: SELECT flow_status_code
3375: FROM oe_order_headers_all,
3376: ozf_claims_all
3377: WHERE claim_id = cv_claim_id
3378: AND payment_reference_id = header_id;
3379:
3380: l_rma_status VARCHAR2(30);

Line 3585: UPDATE ozf_claims_all

3581: FETCH csr_paid_claim_line INTO l_paid_claim_line;
3582: CLOSE csr_paid_claim_line;
3583:
3584: IF l_total_claim_line = NVL(l_paid_claim_line, 0) THEN
3585: UPDATE ozf_claims_all
3586: SET payment_status = 'INTERFACED'
3587: WHERE claim_id = l_claim_rma_fetch(i).claim_id;
3588: END IF; */
3589:

Line 3592: UPDATE ozf_claims_all

3588: END IF; */
3589:
3590: -- Added for Bug4953844
3591: IF l_settlement_doc_tbl.COUNT <> 0 THEN
3592: UPDATE ozf_claims_all
3593: SET payment_status = 'INTERFACED'
3594: WHERE claim_id = l_claim_rma_fetch(i).claim_id;
3595:
3596: UPDATE ozf_claim_lines_all

Line 3867: FROM ozf_claims_all

3863: WHERE claim_id = cv_claim_id;
3864:
3865: CURSOR csr_claim_lock(cv_claim_id IN NUMBER) IS
3866: SELECT *
3867: FROM ozf_claims_all
3868: WHERE claim_id = cv_claim_id
3869: FOR UPDATE NOWAIT;
3870:
3871: l_claim_lock_rec csr_claim_lock%ROWTYPE;

Line 4553: ozf_claims_all oc

4549: CURSOR csr_inv_status(cv_claim_id IN NUMBER) IS
4550: SELECT invoice_id,
4551: cancelled_date
4552: FROM ap_invoices_all ap,
4553: ozf_claims_all oc
4554: WHERE claim_id = cv_claim_id
4555: --AND invoice_num = oc.payment_reference_number --//Fix for bug 13976621
4556: AND TO_NUMBER(ap.reference_key1) = oc.claim_id --//Fix for bug 13557215
4557: AND ap.vendor_id = oc.vendor_id

Line 5394: FROM ozf_claims_all

5390: exchange_rate_date,
5391: exchange_rate_type,
5392: exchange_rate,
5393: org_id
5394: FROM ozf_claims_all
5395: WHERE claim_id = cv_claim_id;
5396: l_claim_rec csr_claim_currency%ROWTYPE;
5397: l_exchange_rate NUMBER;
5398:

Line 5681: FROM ozf_claims_all

5677: exchange_rate_date,
5678: exchange_rate_type,
5679: exchange_rate,
5680: org_id
5681: FROM ozf_claims_all
5682: WHERE claim_id = cv_claim_id;
5683: l_claim_rec csr_claim_currency%ROWTYPE;
5684: l_exchange_rate NUMBER;
5685: