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APPS.ARP_DEDUCTION_COVER dependencies on AR_RECEIPT_API_PUB

Line 306: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;

302: l_payment_set_id NUMBER;
303: l_claim_receivables_trx_id NUMBER;
304: l_comments ar_receivable_applications.comments%TYPE;
305: l_customer_reference ar_receivable_applications.customer_reference%TYPE;
306: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;
307: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;
308: l_balance NUMBER := 0;
309: l_receipt_number ar_cash_receipts.receipt_number%TYPE;
310: l_receipt_date DATE;

Line 307: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;

303: l_claim_receivables_trx_id NUMBER;
304: l_comments ar_receivable_applications.comments%TYPE;
305: l_customer_reference ar_receivable_applications.customer_reference%TYPE;
306: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;
307: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;
308: l_balance NUMBER := 0;
309: l_receipt_number ar_cash_receipts.receipt_number%TYPE;
310: l_receipt_date DATE;
311: l_currency_code ar_cash_receipts.currency_code%TYPE;

Line 522: AR_Receipt_API_PUB.unapply_other_account (

518: /* Bug 2821139 - under no circumstances should AR update claims when
519: they are settled from TM */
520:
521: IF l_claim_applied = 'Y' THEN
522: AR_Receipt_API_PUB.unapply_other_account (
523: p_api_version => 1.0,
524: p_init_msg_list => FND_API.G_FALSE,
525: x_return_status => l_return_status,
526: x_msg_count => l_msg_count,

Line 546: ar_receipt_api_pub.apply_other_account (

542: l_new_claim_id := p_new_claim_id;
543: /* Bug 2821139 - under no circumstances should AR update claims when
544: they are settled from TM */
545:
546: ar_receipt_api_pub.apply_other_account (
547: p_api_version => 1.0,
548: p_init_msg_list => FND_API.G_FALSE,
549: x_return_status => l_return_status,
550: x_msg_count => l_msg_count,

Line 590: AR_Receipt_API_PUB.Activity_Application (

586:
587: l_application_ref_num := p_application_ref_num;
588: l_secondary_application_ref_id := p_secondary_application_ref_id;
589:
590: AR_Receipt_API_PUB.Activity_Application (
591: p_api_version => 1.0,
592: x_return_status => l_return_status,
593: x_msg_count => l_msg_count,
594: x_msg_data => l_msg_data,

Line 716: | discounts to ar_receipt_api_pub.apply.

712: | handlers with calls to receipt API
713: | 20-MAY-2002 jbeckett Bug 2381009 - amended to process installments
714: | correctly.
715: | 30-AUG-2002 jbeckett Bug 2535663 - pass sum of earned and unearned
716: | discounts to ar_receipt_api_pub.apply.
717: | 12-SEP-2002 S.Nambiar Bug 2560486 - split_claim_reapplication should
718: | not pass apply date or apply gl date. Let it default
719: | based on the profile option.
720: *=======================================================================*/

Line 750: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;

746: l_payment_set_id NUMBER;
747: l_claim_receivables_trx_id NUMBER;
748: l_comments ar_receivable_applications.comments%TYPE;
749: l_customer_reference ar_receivable_applications.customer_reference%TYPE;
750: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;
751: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;
752: l_balance NUMBER := 0;
753: l_receipt_number ar_cash_receipts.receipt_number%TYPE;
754: l_receipt_date DATE;

Line 751: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;

747: l_claim_receivables_trx_id NUMBER;
748: l_comments ar_receivable_applications.comments%TYPE;
749: l_customer_reference ar_receivable_applications.customer_reference%TYPE;
750: l_attribute_rec AR_Receipt_API_PUB.attribute_rec_type;
751: l_global_attribute_rec AR_Receipt_API_PUB.global_attribute_rec_type;
752: l_balance NUMBER := 0;
753: l_receipt_number ar_cash_receipts.receipt_number%TYPE;
754: l_receipt_date DATE;
755: l_currency_code ar_cash_receipts.currency_code%TYPE;

Line 997: AR_Receipt_API_PUB.Unapply(

993: IF l_claim_applied = 'Y' THEN
994: IF p_customer_trx_id IS NOT NULL
995: THEN
996: FOR rec_app_id IN get_app_ids(p_cash_receipt_id, p_customer_trx_id) LOOP
997: AR_Receipt_API_PUB.Unapply(
998: p_api_version => 1.0,
999: p_init_msg_list => FND_API.G_FALSE,
1000: x_return_status => l_return_status,
1001: x_msg_count => l_msg_count,

Line 1008: AR_Receipt_API_PUB.unapply_other_account (

1004: p_cancel_claim_flag => 'N',
1005: p_receivable_application_id => rec_app_id.receivable_application_id);
1006: END LOOP;
1007: ELSE
1008: AR_Receipt_API_PUB.unapply_other_account (
1009: p_api_version => 1.0,
1010: p_init_msg_list => FND_API.G_FALSE,
1011: x_return_status => l_return_status,
1012: x_msg_count => l_msg_count,

Line 1052: ar_receipt_api_pub.apply (

1048: they are settled from TM */
1049: l_claim_id := p_claim_id;
1050: IF p_customer_trx_id IS NOT NULL
1051: THEN
1052: ar_receipt_api_pub.apply (
1053: p_api_version => 1.0,
1054: p_init_msg_list => FND_API.G_FALSE,
1055: x_return_status => l_return_status,
1056: x_msg_count => l_msg_count,

Line 1077: ar_receipt_api_pub.apply_other_account (

1073: p_secondary_application_ref_id => l_claim_id,
1074: p_application_ref_reason => l_application_ref_reason,
1075: p_customer_reference => l_customer_reference);
1076: ELSE
1077: ar_receipt_api_pub.apply_other_account (
1078: p_api_version => 1.0,
1079: p_init_msg_list => FND_API.G_FALSE,
1080: x_return_status => l_return_status,
1081: x_msg_count => l_msg_count,

Line 1334: , x_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.attribute_rec_type

1330: , x_application_ref_reason OUT NOCOPY VARCHAR2
1331: , x_receivables_trx_id OUT NOCOPY NUMBER
1332: , x_comments OUT NOCOPY VARCHAR2
1333: , x_customer_reference OUT NOCOPY VARCHAR2
1334: , x_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.attribute_rec_type
1335: , x_global_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.global_attribute_rec_type
1336: , x_claim_applied OUT NOCOPY VARCHAR2)
1337: RETURN BOOLEAN
1338: IS

Line 1335: , x_global_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.global_attribute_rec_type

1331: , x_receivables_trx_id OUT NOCOPY NUMBER
1332: , x_comments OUT NOCOPY VARCHAR2
1333: , x_customer_reference OUT NOCOPY VARCHAR2
1334: , x_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.attribute_rec_type
1335: , x_global_attribute_rec OUT NOCOPY AR_Receipt_API_PUB.global_attribute_rec_type
1336: , x_claim_applied OUT NOCOPY VARCHAR2)
1337: RETURN BOOLEAN
1338: IS
1339: