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APPS.OE_PREPAYMENT_PVT dependencies on AR_VIEW_TERM_GRP

Line 4936: ,p_x_due_now_total_detail_tbl IN OUT NOCOPY AR_VIEW_TERM_GRP.amounts_table

4932:
4933: --pnpl start
4934: PROCEDURE Get_First_Installment
4935: (p_currency_code IN fnd_currencies.currency_code%TYPE
4936: ,p_x_due_now_total_detail_tbl IN OUT NOCOPY AR_VIEW_TERM_GRP.amounts_table
4937: ,x_due_now_total_summary_rec OUT NOCOPY AR_VIEW_TERM_GRP.summary_amounts_rec
4938: ,x_return_status OUT NOCOPY VARCHAR2
4939: ,x_msg_count OUT NOCOPY NUMBER
4940: ,x_msg_data OUT NOCOPY VARCHAR2

Line 4937: ,x_due_now_total_summary_rec OUT NOCOPY AR_VIEW_TERM_GRP.summary_amounts_rec

4933: --pnpl start
4934: PROCEDURE Get_First_Installment
4935: (p_currency_code IN fnd_currencies.currency_code%TYPE
4936: ,p_x_due_now_total_detail_tbl IN OUT NOCOPY AR_VIEW_TERM_GRP.amounts_table
4937: ,x_due_now_total_summary_rec OUT NOCOPY AR_VIEW_TERM_GRP.summary_amounts_rec
4938: ,x_return_status OUT NOCOPY VARCHAR2
4939: ,x_msg_count OUT NOCOPY NUMBER
4940: ,x_msg_data OUT NOCOPY VARCHAR2
4941: ) IS

Line 5060: l_pay_now_total_detail_tbl AR_VIEW_TERM_GRP.amounts_table;

5056: FROM oe_order_lines_all
5057: WHERE header_id = p_header_id
5058: AND nvl(invoice_interface_status_code,'NO') <> 'YES';
5059:
5060: l_pay_now_total_detail_tbl AR_VIEW_TERM_GRP.amounts_table;
5061: l_pay_now_total_summary_rec AR_VIEW_TERM_GRP.summary_amounts_rec;
5062: l_line_tbl oe_order_pub.line_tbl_type;
5063: i pls_integer;
5064: --bug5223078 start

Line 5061: l_pay_now_total_summary_rec AR_VIEW_TERM_GRP.summary_amounts_rec;

5057: WHERE header_id = p_header_id
5058: AND nvl(invoice_interface_status_code,'NO') <> 'YES';
5059:
5060: l_pay_now_total_detail_tbl AR_VIEW_TERM_GRP.amounts_table;
5061: l_pay_now_total_summary_rec AR_VIEW_TERM_GRP.summary_amounts_rec;
5062: l_line_tbl oe_order_pub.line_tbl_type;
5063: i pls_integer;
5064: --bug5223078 start
5065: j pls_integer;

Line 5220: AR_VIEW_TERM_GRP.pay_now_amounts

5216: IF l_pay_now_total_detail_tbl.count > 0 THEN
5217:
5218: IF OE_Prepayment_Util.Get_Installment_Options = 'ENABLE_PAY_NOW' THEN
5219: -- calling AR API to get pay now total
5220: AR_VIEW_TERM_GRP.pay_now_amounts
5221: (p_api_version => 1.0
5222: ,p_init_msg_list => FND_API.G_TRUE
5223: ,p_validation_level => FND_API.G_VALID_LEVEL_FULL
5224: ,p_currency_code => OE_Order_Cache.g_header_rec.transactional_curr_code

Line 5232: oe_debug_pub.add('x_return_status after calling AR_VIEW_TERM_GRP.pay_now_amounts : '|| x_return_status);

5228: ,x_msg_count => x_msg_count
5229: ,x_msg_data => x_msg_data
5230: );
5231: IF l_debug_level > 0 THEN
5232: oe_debug_pub.add('x_return_status after calling AR_VIEW_TERM_GRP.pay_now_amounts : '|| x_return_status);
5233: END IF;
5234:
5235: ELSIF OE_Prepayment_Util.Get_Installment_Options ='AUTHORIZE_FIRST_INSTALLMENT' THEN
5236: -- the following API is used to get the values for tax, charges, subtotal and total