APPS.CSTPACDP dependencies on CST_REVENUECOGSMATCH_PVT

Line 1968: CST_RevenueCogsMatch_PVT.Insert_OneSoIssue(

1964:
1965: l_stmt_num := 45;
1966: /* Record this sales order issue for COGS deferral by *
1967: * inserting into the Revenue / COGS matching tables */
1968: CST_RevenueCogsMatch_PVT.Insert_OneSoIssue(
1969: p_api_version => 1,
1970: p_user_id => i_user_id,
1971: p_login_id => i_login_id,
1972: p_request_id => i_req_id,

Line 1996: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Insert_OneSoIssue()';

1992: );
1993: IF (l_msg_count = 1) THEN
1994: l_err_msg := substr(l_msg_data,1,240);
1995: ELSE
1996: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Insert_OneSoIssue()';
1997: END IF;
1998: raise process_error;
1999: END IF;
2000: END IF; -- COGS Percentage is NULL

Line 2141: CST_RevenueCogsMatch_PVT.Process_RmaReceipt(

2137: IF (i_src_type_id = 12 AND i_txn_act_id = 27 AND l_ref_om_line_id IS NOT NULL) THEN
2138:
2139: /* This procedure will create the offsetting credits *
2140: * split accordingly between COGS and Deferred COGS. */
2141: CST_RevenueCogsMatch_PVT.Process_RmaReceipt(
2142: x_return_status => l_return_status,
2143: x_msg_count => l_msg_count,
2144: x_msg_data => l_msg_data,
2145: p_rma_om_line_id => i_cogs_om_line_id,

Line 2173: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Process_RmaReceipt()';

2169: l_err_num := -1;
2170: IF (l_msg_count = 1) THEN
2171: l_err_msg := substr(l_msg_data,1,240);
2172: ELSE
2173: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Process_RmaReceipt()';
2174: END IF;
2175: raise process_error;
2176: END IF;
2177:

Line 4877: CST_RevenueCogsMatch_PVT.Process_CogsRecognitionTxn(

4873:
4874: l_stmt_num := 40;
4875: /* This procedure will move an appropriate balance between *
4876: * the Deferred COGS and COGS accounts. */
4877: CST_RevenueCogsMatch_PVT.Process_CogsRecognitionTxn(
4878: x_return_status => l_return_status,
4879: x_msg_count => l_msg_count,
4880: x_msg_data => l_msg_data,
4881: p_cogs_om_line_id => i_cogs_om_line_id,

Line 4907: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Process_CogsRecognitionTxn()';

4903: l_err_num := -1;
4904: IF (l_msg_count = 1) THEN
4905: l_err_msg := substr(l_msg_data,1,240);
4906: ELSE
4907: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Process_CogsRecognitionTxn()';
4908: END IF;
4909: raise process_error;
4910: ELSE
4911: RETURN;

Line 4965: CST_RevenueCogsMatch_PVT.Insert_OneSoIssue(

4961:
4962: l_stmt_num := 60;
4963: /* Record this sales order issue for COGS deferral by *
4964: * inserting into the Revenue / COGS matching tables */
4965: CST_RevenueCogsMatch_PVT.Insert_OneSoIssue(
4966: p_api_version => 1,
4967: p_user_id => i_user_id,
4968: p_login_id => i_login_id,
4969: p_request_id => i_req_id,

Line 4993: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Insert_OneSoIssue()';

4989: );
4990: IF (l_msg_count = 1) THEN
4991: l_err_msg := substr(l_msg_data,1,240);
4992: ELSE
4993: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Insert_OneSoIssue()';
4994: END IF;
4995: raise process_error;
4996: END IF;
4997: END IF; /* COGS Percentage is NULL */

Line 5016: CST_RevenueCogsMatch_PVT.Process_RmaReceipt(

5012: IF (i_txn_type_id = 16 AND l_ref_om_line_id IS NOT NULL) THEN
5013:
5014: /* This procedure will create the offsetting credits *
5015: * split accordingly between COGS and Deferred COGS. */
5016: CST_RevenueCogsMatch_PVT.Process_RmaReceipt(
5017: x_return_status => l_return_status,
5018: x_msg_count => l_msg_count,
5019: x_msg_data => l_msg_data,
5020: p_rma_om_line_id => i_cogs_om_line_id,

Line 5053: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Process_RmaReceipt()';

5049: );
5050: IF (l_msg_count = 1) THEN
5051: l_err_msg := substr(l_msg_data,1,240);
5052: ELSE
5053: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Process_RmaReceipt()';
5054: END IF;
5055: raise process_error;
5056: END IF;
5057:

Line 6116: CST_RevenueCogsMatch_PVT.Record_SoIssueCost(

6112: -- The following call to Record_SoIssueCost will insert the unit
6113: -- costs of the sales order issue into CRCML so that subsequent
6114: -- COGS recognition events can use these same unit costs.
6115:
6116: CST_RevenueCogsMatch_PVT.Record_SoIssueCost(
6117: p_api_version => 1.0,
6118: p_init_msg_list => FND_API.G_TRUE,
6119: p_user_id => i_user_id,
6120: p_login_id => i_login_id,

Line 6147: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Record_SoIssueCost()';

6143: );
6144: IF (l_msg_count = 1) THEN
6145: l_err_msg := substr(l_msg_data,1,240);
6146: ELSE
6147: l_err_msg := 'Failure in procedure CST_RevenueCogsMatch_PVT.Record_SoIssueCost()';
6148: END IF;
6149: raise process_error;
6150: END IF;
6151: