APPS.OE_VERIFY_PAYMENT_PUB dependencies on OE_PREPAYMENT_PVT

Line 1065: OE_PrePayment_PVT.Process_PrePayment_Order

1061: RETURN;
1062: END IF;
1063:
1064: -- if this is a full prepaid order.
1065: OE_PrePayment_PVT.Process_PrePayment_Order
1066: ( p_header_rec => l_header_rec
1067: , p_calling_action => p_calling_action
1068: , p_delayed_request => p_delayed_request
1069: , x_msg_count => l_msg_count

Line 1076: oe_debug_pub.add( 'OEXPVPMB: OUT OF OE_PREPAYMENT_PVT' , 1 ) ;

1072: );
1073:
1074: p_return_status := l_return_status;
1075: IF l_debug_level > 0 THEN
1076: oe_debug_pub.add( 'OEXPVPMB: OUT OF OE_PREPAYMENT_PVT' , 1 ) ;
1077: END IF;
1078: IF l_debug_level > 0 THEN
1079: oe_debug_pub.add( 'X_RETURN_STATUS = ' || L_RETURN_STATUS , 1 ) ;
1080: END IF;

Line 1112: -- enabled, the check has been moved to OE_Prepayment_PVT.Process_Payments.

1108: END IF;
1109: G_credit_check_rule_id := NULL ;
1110:
1111: -- check rule defined here is multiple payment is not enabled, if
1112: -- enabled, the check has been moved to OE_Prepayment_PVT.Process_Payments.
1113: IF NOT OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED THEN
1114: IF l_debug_level > 0 THEN
1115: oe_debug_pub.add( 'OEXPVPMB: BEFORE CHECKING IF THE RULE IS DEFINED OR NOT' ) ;
1116: END IF;

Line 1131: -- moved to OE_Prepayment_PVT.

1127: -- If NO Rule defined for the calling action then return
1128: -- Modified the condition so that only return when multiple
1129: -- payments is not enabled. If multiple payments is enabled,
1130: -- we don't check the rule for prepayments. This logic has been
1131: -- moved to OE_Prepayment_PVT.
1132: IF l_rule_defined = 'N' THEN
1133: RETURN;
1134: END IF;
1135: END IF;

Line 1163: -- are all coded in OE_PREPAYMENT_PVT.Process_Payments

1159:
1160: IF OE_PREPAYMENT_UTIL.IS_MULTIPLE_PAYMENTS_ENABLED THEN
1161: -- new code for Pack J, if multiple payments is enabled
1162: -- Credit card authorization and prepayment collection
1163: -- are all coded in OE_PREPAYMENT_PVT.Process_Payments
1164: -- from Pack J if multiple payments is enabled.
1165:
1166: IF l_debug_level > 0 THEN
1167: oe_debug_pub.add( 'start processing multiple payments.',3 ) ;

Line 1170: OE_PREPAYMENT_PVT.Process_Payments(

1166: IF l_debug_level > 0 THEN
1167: oe_debug_pub.add( 'start processing multiple payments.',3 ) ;
1168: END IF;
1169:
1170: OE_PREPAYMENT_PVT.Process_Payments(
1171: p_header_id => l_header_rec.header_id,
1172: p_calling_action => l_calling_action,
1173: p_amount => null,
1174: p_delayed_request=> p_delayed_request,

Line 1200: -- is now called from OE_Prepayment_PVT.process_payments

1196: RETURN;
1197: -- end of multiple payments processing.
1198:
1199: -- comment out the following code, as credit checking
1200: -- is now called from OE_Prepayment_PVT.process_payments
1201: -- if multiple payments is enabled.
1202: /*
1203: -- Check rule defined before going to credit checking engine.
1204: l_rule_defined := OE_Verify_Payment_PUB.Check_Rule_Defined

Line 7541: OE_PREPAYMENT_PVT.Get_First_Installment

7537: l_pay_now_total_detail_tbl(1).tax_amount := nvl(l_tax_value,0);
7538: l_pay_now_total_detail_tbl(1).freight_amount := nvl(l_charge_amount,0);
7539:
7540:
7541: OE_PREPAYMENT_PVT.Get_First_Installment
7542: (p_currency_code => OE_Order_Cache.g_header_rec.transactional_curr_code
7543: ,p_x_due_now_total_detail_tbl => l_pay_now_total_detail_tbl
7544: ,x_due_now_total_summary_rec => l_pay_now_total_summary_rec
7545: ,x_return_status => l_return_status

Line 7794: OE_PREPAYMENT_PVT.Get_First_Installment

7790: l_pay_now_total_detail_tbl(1).tax_amount := nvl(l_tax_value,0);
7791: l_pay_now_total_detail_tbl(1).freight_amount := nvl(l_charge_amount,0);
7792:
7793:
7794: OE_PREPAYMENT_PVT.Get_First_Installment
7795: (p_currency_code => OE_Order_Cache.g_header_rec.transactional_curr_code
7796: ,p_x_due_now_total_detail_tbl => l_pay_now_total_detail_tbl
7797: ,x_due_now_total_summary_rec => l_pay_now_total_summary_rec
7798: ,x_return_status => l_return_status

Line 8022: OE_Prepayment_PVT.Get_Pay_Now_Amounts

8018:
8019: --pnpl added the conditions w.r.t p_total_type
8020: IF p_total_type IS NULL THEN
8021: IF OE_Prepayment_Util.Get_Installment_Options IN ('ENABLE_PAY_NOW','AUTHORIZE_FIRST_INSTALLMENT') THEN
8022: OE_Prepayment_PVT.Get_Pay_Now_Amounts
8023: (p_header_id => p_header_id
8024: ,p_line_id => null
8025: ,p_exc_inv_lines => 'Y'
8026: ,x_pay_now_subtotal => l_pay_now_subtotal

Line 8037: oe_debug_pub.add('Error in OE_Prepayment_PVT.Get_Pay_Now_Amounts... returning zero');

8033: ,x_return_status => l_return_status
8034: );
8035: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
8036: IF l_debug_level > 0 THEN
8037: oe_debug_pub.add('Error in OE_Prepayment_PVT.Get_Pay_Now_Amounts... returning zero');
8038: END IF;
8039: RETURN 0;
8040: END IF;
8041: