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APPS.OE_PREPAYMENT_PVT dependencies on OE_PREPAYMENT_PVT

Line 1: PACKAGE BODY OE_PrePayment_PVT AS

1: PACKAGE BODY OE_PrePayment_PVT AS
2: /* $Header: OEXVPPYB.pls 120.44.12020000.5 2013/01/30 14:04:26 kadiraju ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_PrePayment_PVT';
5:

Line 4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_PrePayment_PVT';

1: PACKAGE BODY OE_PrePayment_PVT AS
2: /* $Header: OEXVPPYB.pls 120.44.12020000.5 2013/01/30 14:04:26 kadiraju ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'OE_PrePayment_PVT';
5:
6: /*--------------------------------------------------------------------
7: Function Total_Invoiced_Amount
8: Returns the invoiced amount for the order. Added for Bug 4938105

Line 655: l_pending_amount := OE_PrePayment_PVT.Calculate_Pending_Amount(l_header_rec);

651: END IF;
652: x_return_status := FND_API.G_RET_STS_SUCCESS;
653:
654: -- calculate pending amount to be processed
655: l_pending_amount := OE_PrePayment_PVT.Calculate_Pending_Amount(l_header_rec);
656:
657: IF l_debug_level > 0 THEN
658: oe_debug_pub.add( 'OEXVPPYB: PENDING AMOUNT IS: '||L_PENDING_AMOUNT , 3 ) ;
659: END IF;

Line 932: OE_PrePayment_PVT.Create_Receipt

928: END;
929:
930: l_approval_code := p_header_rec.credit_card_approval_code;
931:
932: OE_PrePayment_PVT.Create_Receipt
933: ( p_header_rec => p_header_rec
934: , p_amount => l_pending_amount
935: , p_receipt_method_id => l_pay_method_id
936: , p_bank_acct_id => l_bank_acct_id

Line 1112: OE_PrePayment_PVT.Refund_Request( p_header_rec => p_header_rec

1108: IF l_debug_level > 0 THEN
1109: oe_debug_pub.add( 'OEXVPPYB: PAYMENT_SET_ID PASSED TO REFUND_REQUEST IS: '||L_PAYMENT_SET_ID , 1 ) ;
1110: oe_debug_pub.add( 'OEXVPPYB: CALLING REFUND REQUEST.' , 3 ) ;
1111: END IF;
1112: OE_PrePayment_PVT.Refund_Request( p_header_rec => p_header_rec
1113: , p_amount => l_pending_amount
1114: , p_payment_set_id=> l_payment_set_id
1115: , x_msg_count => l_msg_count
1116: , x_msg_data => l_msg_data

Line 2152: OE_PrePayment_PVT.Create_Receipt

2148: oe_debug_pub.add( 'OEXVPPYB: bank_acct_id is: '||l_bank_acct_id, 3 ) ;
2149: oe_debug_pub.add( 'OEXVPPYB: check number is: '||l_receipt_number, 3 ) ; -- bug 4724845
2150: END IF;
2151:
2152: OE_PrePayment_PVT.Create_Receipt
2153: ( p_header_rec => l_header_rec
2154: , p_amount => l_pending_amount
2155: , p_receipt_method_id => l_receipt_method_id
2156: , p_bank_acct_id => l_bank_acct_id

Line 2661: oe_debug_pub.add('Entering OE_Prepayment_PVT.split_payment ', 1);

2657:
2658: BEGIN
2659:
2660: IF l_debug_level > 0 THEN
2661: oe_debug_pub.add('Entering OE_Prepayment_PVT.split_payment ', 1);
2662: oe_debug_pub.add('p_split_from_line_id is: '||p_split_from_line_id, 1);
2663: oe_debug_pub.add('p_header_id is: '||p_header_id, 1);
2664: oe_debug_pub.add('p_line_id is: '||p_line_id, 1);
2665: END IF;

Line 2825: oe_debug_pub.add('Exiting OE_Prepayment_PVT.split_payment ', 1);

2821: END LOOP;
2822:
2823:
2824: IF l_debug_level > 0 THEN
2825: oe_debug_pub.add('Exiting OE_Prepayment_PVT.split_payment ', 1);
2826: END IF;
2827:
2828: EXCEPTION
2829:

Line 2904: oe_debug_pub.add('Entering OE_Prepayment_PVT.Process_Payment_Assurance for line: '||p_line_id, 1);

2900: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
2901:
2902: BEGIN
2903: IF l_debug_level > 0 THEN
2904: oe_debug_pub.add('Entering OE_Prepayment_PVT.Process_Payment_Assurance for line: '||p_line_id, 1);
2905: END IF;
2906:
2907: x_return_status := FND_API.G_RET_STS_SUCCESS;
2908: x_result_out := 'COMPLETE:COMPLETE';

Line 2962: OE_Prepayment_PVT.Get_Pay_Now_Amounts

2958: IF l_debug_level > 0 THEN
2959: oe_debug_pub.add('l_prepaid_total : ' || l_prepaid_total);
2960: END IF;
2961:
2962: OE_Prepayment_PVT.Get_Pay_Now_Amounts
2963: (p_header_id => l_header_id
2964: ,p_line_id => null
2965: ,x_pay_now_subtotal => l_pay_now_subtotal
2966: ,x_pay_now_tax => l_pay_now_tax

Line 3253: oe_debug_pub.add('Exiting OE_Prepayment_PVT.Process_Payment_Assurance for line: '||p_line_id, 1);

3249: x_return_status := l_return_status;
3250:
3251: IF l_debug_level > 0 THEN
3252: oe_debug_pub.add( 'Process_Payment_Assurance , result_out is: '||x_result_out, 3);
3253: oe_debug_pub.add('Exiting OE_Prepayment_PVT.Process_Payment_Assurance for line: '||p_line_id, 1);
3254: END IF;
3255:
3256: EXCEPTION
3257: WHEN FND_API.G_EXC_ERROR THEN

Line 3296: oe_debug_pub.add('entering OE_PrePayment_PVT.print_payment_receipt');

3292: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
3293:
3294: begin
3295: If l_debug_level > 0 Then
3296: oe_debug_pub.add('entering OE_PrePayment_PVT.print_payment_receipt');
3297: End If;
3298: x_return_status := FND_API.G_RET_STS_SUCCESS;
3299: x_result_out := 'COMPLETE:COMPLETE';
3300: select order_source_id, orig_sys_document_ref, change_sequence

Line 4517: oe_debug_pub.add( 'OEXVPPYB: Entering OE_PREPAYMENT_PVT.Any_Payment_Hold_Exists.' , 3 ) ;

4513: --
4514: BEGIN
4515:
4516: IF l_debug_level > 0 THEN
4517: oe_debug_pub.add( 'OEXVPPYB: Entering OE_PREPAYMENT_PVT.Any_Payment_Hold_Exists.' , 3 ) ;
4518: END IF;
4519:
4520: --pnpl
4521: IF p_line_id IS NULL THEN

Line 4864: oe_debug_pub.add( 'OEXVPPYB: Entering OE_PREPAYMENT_PVT.Delete_Payment_Hold.' , 3 ) ;

4860: --
4861:
4862: BEGIN
4863: IF l_debug_level > 0 THEN
4864: oe_debug_pub.add( 'OEXVPPYB: Entering OE_PREPAYMENT_PVT.Delete_Payment_Hold.' , 3 ) ;
4865: END IF;
4866: x_return_status := FND_API.G_RET_STS_SUCCESS;
4867:
4868: IF p_line_id IS NOT NULL THEN

Line 4886: OE_Prepayment_PVT.Release_Prepayment_Hold

4882: END IF;
4883:
4884: ELSE
4885: IF p_hold_type = 'PREPAYMENT' THEN
4886: OE_Prepayment_PVT.Release_Prepayment_Hold
4887: ( p_header_id => p_header_id
4888: , p_msg_count => l_msg_count
4889: , p_msg_data => l_msg_data
4890: , p_return_status => l_return_status

Line 4971: oe_debug_pub.add('ENTERING OE_PREPAYMENT_PVT.GET_FIRST_INSTALLMENT');

4967: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
4968:
4969: BEGIN
4970: IF l_debug_level > 0 THEN
4971: oe_debug_pub.add('ENTERING OE_PREPAYMENT_PVT.GET_FIRST_INSTALLMENT');
4972: END IF;
4973:
4974: x_return_status := FND_API.G_RET_STS_SUCCESS;
4975:

Line 5019: oe_debug_pub.add('EXITING OE_PREPAYMENT_PVT.GET_FIRST_INSTALLMENT');

5015: x_due_now_total_summary_rec.freight_amount := l_due_now_freight_amount_sum;
5016: x_due_now_total_summary_rec.total_amount := l_due_now_total_sum;
5017:
5018: IF l_debug_level > 0 THEN
5019: oe_debug_pub.add('EXITING OE_PREPAYMENT_PVT.GET_FIRST_INSTALLMENT');
5020: END IF;
5021:
5022: EXCEPTION
5023: WHEN OTHERS THEN

Line 5025: oe_debug_pub.add('Error in OE_PREPAYMENT_PVT.Get_First_Installment');

5021:
5022: EXCEPTION
5023: WHEN OTHERS THEN
5024: IF l_debug_level > 0 THEN
5025: oe_debug_pub.add('Error in OE_PREPAYMENT_PVT.Get_First_Installment');
5026: END IF;
5027:
5028: x_return_status := FND_API.G_RET_STS_ERROR;
5029:

Line 5078: oe_debug_pub.add('ENTERING OE_PREPAYMENT_PVT.GET_PAY_NOW_AMOUNTS');

5074: l_debug_level CONSTANT NUMBER := oe_debug_pub.g_debug_level;
5075:
5076: BEGIN
5077: IF l_debug_level > 0 THEN
5078: oe_debug_pub.add('ENTERING OE_PREPAYMENT_PVT.GET_PAY_NOW_AMOUNTS');
5079: END IF;
5080: x_return_status := FND_API.G_RET_STS_SUCCESS;
5081:
5082: IF p_exc_inv_lines IS NULL THEN

Line 5298: oe_debug_pub.add('EXITING OE_PREPAYMENT_PVT.GET_PAY_NOW_AMOUNTS');

5294: oe_debug_pub.add('x_pay_now_subtotal: ' || x_pay_now_subtotal);
5295: oe_debug_pub.add('x_pay_now_tax: ' || x_pay_now_tax);
5296: oe_debug_pub.add('x_pay_now_charges: ' || x_pay_now_charges);
5297: oe_debug_pub.add('x_pay_now_total: ' || x_pay_now_total);
5298: oe_debug_pub.add('EXITING OE_PREPAYMENT_PVT.GET_PAY_NOW_AMOUNTS');
5299: END IF;
5300:
5301:
5302: EXCEPTION

Line 5314: END OE_PrePayment_PVT ;

5310:
5311: END Get_Pay_Now_Amounts;
5312:
5313:
5314: END OE_PrePayment_PVT ;