APPS.OE_PREPAYMENT_PVT dependencies on OE_PAYMENT_TRXN_UTIL

Line 2727: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED' THEN

2723: oe_debug_pub.add('source trxn_extenion_id is: '||l_from_line_payment_tbl(i).trxn_extension_id,3);
2724: END IF;
2725:
2726: -- bug 5204275
2727: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED' THEN
2728:
2729: IF l_debug_level > 0 THEN
2730: oe_debug_pub.add(' security code is required.',3);
2731: END IF;

Line 2799: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'

2795:
2796: End If;
2797:
2798: -- bug 5204275
2799: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'
2800: AND l_is_credit_card = 'Y' THEN
2801: FND_MESSAGE.SET_NAME('ONT','OE_CC_CVV2_REQD_FOR_SPLIT');
2802: OE_Msg_Pub.Add;
2803: END IF;

Line 2807: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'

2803: END IF;
2804:
2805: I := l_line_payment_tbl.FIRST;
2806: WHILE I IS NOT NULL LOOP
2807: IF Oe_Payment_Trxn_Util.Get_CC_Security_Code_Use = 'REQUIRED'
2808: AND l_line_payment_tbl(i).credit_card_approval_code = 'CVV2_REQUIRED' THEN
2809:
2810: IF l_debug_level > 0 THEN
2811: oe_debug_pub.add('updating oe_payments. ',3);

Line 3432: OE_PAYMENT_TRXN_UTIL.Delete_Payment_Trxn

3428: oe_debug_pub.add('payment number'||line_payments_rec.payment_number);
3429: oe_debug_pub.add('trxn extn id'||line_payments_rec.trxn_extension_id);
3430: END IF;
3431:
3432: OE_PAYMENT_TRXN_UTIL.Delete_Payment_Trxn
3433: (p_header_id => p_header_id,
3434: p_line_id => p_line_id,
3435: p_payment_number => line_payments_rec.payment_number,
3436: P_site_use_id => p_invoice_to_org_id,

Line 3469: OE_PAYMENT_TRXN_UTIL.Delete_Payment_Trxn

3465: oe_debug_pub.add('payment number'||header_payments_rec.payment_number);
3466: oe_debug_pub.add('trxn extn id'||header_payments_rec.trxn_extension_id);
3467: END IF;
3468:
3469: OE_PAYMENT_TRXN_UTIL.Delete_Payment_Trxn
3470: (p_header_id => p_header_id,
3471: p_line_id => null,
3472: p_payment_number => header_payments_rec.payment_number,
3473: P_site_use_id => p_invoice_to_org_id,