APPS.OZF_AR_PAYMENT_PVT dependencies on OZF_AR_INTERFACE_PVT

Line 3807: OZF_AR_INTERFACE_PVT.Interface_Claim(

3803: IF g_debug THEN
3804: OZF_Utility_PVT.debug_message('No payment reference specified (No open credit memo specified) -> AutoInvoice.');
3805: END IF;
3806: -- 1. AutoInvoice
3807: OZF_AR_INTERFACE_PVT.Interface_Claim(
3808: p_api_version => l_api_version
3809: ,p_init_msg_list => FND_API.g_false
3810: ,p_commit => FND_API.g_false
3811: ,p_validation_level => FND_API.g_valid_level_full

Line 3822: OZF_Utility_PVT.debug_message('Return Status after OZF_AR_INTERFACE_PVT.Interface_Claim:' || l_return_status);

3818: RAISE FND_API.g_exc_error;
3819: ELSIF l_return_status = FND_API.g_ret_sts_unexp_error THEN
3820: RAISE FND_API.g_exc_unexpected_error;
3821: END IF;
3822: OZF_Utility_PVT.debug_message('Return Status after OZF_AR_INTERFACE_PVT.Interface_Claim:' || l_return_status);
3823: --2. Update Deduction payment detail -- : Fetcher program
3824: l_online_upd_ded_status := FALSE;
3825:
3826: ELSE -- payment_reference_id is not null and deduction_type IN ('SOURCE_DED', 'RECEIPT_DED')

Line 4696: OZF_AR_INTERFACE_PVT.Interface_Claim(

4692: /*------------------------------------------------------------*
4693: | OVERPAYMENT -> No open debit memo specified --> AutoInvoice
4694: *------------------------------------------------------------*/
4695: -- 1. AutoInvoice
4696: OZF_AR_INTERFACE_PVT.Interface_Claim(
4697: p_api_version => l_api_version
4698: ,p_init_msg_list => FND_API.g_false
4699: ,p_commit => FND_API.g_false
4700: ,p_validation_level => FND_API.g_valid_level_full