APPS.PA_BILLING_SETUP_PVT dependencies on PA_BILLING_SETUP_UTILS

Line 149: PA_BILLING_SETUP_UTILS.REV_BILL_INF_REQ_CHECK(

145: l_project_type_class_code := PA_BILLING_SCHEDULE_UTILS.Get_Project_Type_Class(
146: p_project_id,
147: l_return_status );
148:
149: PA_BILLING_SETUP_UTILS.REV_BILL_INF_REQ_CHECK(
150: p_project_type_class_code => l_project_type_class_code,
151: p_distribution_rule => p_distribution_rule,
152: p_billing_cycle_id => p_billing_cycle_id,
153: p_first_bill_offset => p_first_bill_offset,

Line 400: PA_BILLING_SETUP_UTILS.CREDIT_REC_REQ_CHECK(

396: l_effective_to_date := p_effective_to_date;
397: END IF;
398:
399: --Mandatory check for parmeters
400: PA_BILLING_SETUP_UTILS.CREDIT_REC_REQ_CHECK(
401: p_credit_type => p_credit_type,
402: p_person_id => p_person_id,
403: p_transfer_to_AR => p_transfer_to_AR,
404: p_effective_from_date => p_effective_from_date,

Line 435: IF NOT PA_BILLING_SETUP_UTILS.Duplicate_credit_receivers(

431: RAISE FND_API.G_EXC_ERROR;
432: END IF;
433:
434:
435: IF NOT PA_BILLING_SETUP_UTILS.Duplicate_credit_receivers(
436: p_project_id => p_project_id,
437: p_task_id => l_task_id,
438: p_credit_type => p_credit_type,
439: p_person_id => p_person_id,

Line 631: PA_BILLING_SETUP_UTILS.CREDIT_REC_REQ_CHECK(

627: l_effective_to_date := p_effective_to_date;
628: END IF;
629:
630: --Mandatory check for parmeters
631: PA_BILLING_SETUP_UTILS.CREDIT_REC_REQ_CHECK(
632: p_credit_type => p_credit_type,
633: p_person_id => p_person_id,
634: p_transfer_to_AR => p_transfer_to_AR,
635: p_effective_from_date => p_effective_from_date,

Line 742: IF NOT PA_BILLING_SETUP_UTILS.Duplicate_credit_receivers(

738: x_return_status := 'E';
739: RAISE FND_API.G_EXC_ERROR;
740: END IF;
741:
742: IF NOT PA_BILLING_SETUP_UTILS.Duplicate_credit_receivers(
743: p_project_id => p_project_id,
744: p_task_id => l_task_id,
745: p_credit_type => p_credit_type,
746: p_person_id => p_person_id,

Line 1099: PA_BILLING_SETUP_UTILS.BILL_XTENSION_REQ_CHECK(

1095: l_percent := p_percent;
1096: END IF;
1097:
1098: --Mandatory parameters check
1099: PA_BILLING_SETUP_UTILS.BILL_XTENSION_REQ_CHECK(
1100: p_billing_extension_id => p_billing_extension_id,
1101: x_return_status => l_return_status,
1102: x_error_msg_code => l_error_msg_code );
1103:

Line 1115: IF NOT PA_BILLING_SETUP_UTILS.Duplicate_billing_assignments(

1111: RAISE FND_API.G_EXC_ERROR;
1112: END IF;
1113:
1114:
1115: IF NOT PA_BILLING_SETUP_UTILS.Duplicate_billing_assignments(
1116: p_project_id => p_project_id,
1117: p_task_id => l_task_id,
1118: p_billing_extension_id => p_billing_extension_id,
1119: p_billing_assignment_id => l_billing_assignment_id,

Line 1313: PA_BILLING_SETUP_UTILS.BILL_XTENSION_REQ_CHECK(

1309: l_percent := p_percent;
1310: END IF;
1311:
1312: --Mandatory parameters check
1313: PA_BILLING_SETUP_UTILS.BILL_XTENSION_REQ_CHECK(
1314: p_billing_extension_id => p_billing_extension_id,
1315: x_return_status => l_return_status,
1316: x_error_msg_code => l_error_msg_code );
1317:

Line 1403: IF NOT PA_BILLING_SETUP_UTILS.Duplicate_billing_assignments(

1399: x_return_status := 'E';
1400: RAISE FND_API.G_EXC_ERROR;
1401: END IF;
1402:
1403: IF NOT PA_BILLING_SETUP_UTILS.Duplicate_billing_assignments(
1404: p_project_id => p_project_id,
1405: p_task_id => l_task_id,
1406: p_billing_extension_id => p_billing_extension_id,
1407: p_billing_assignment_id => p_billing_assignment_id,