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APPS.AR_IREC_APPLY_CREDITS dependencies on FND_API

Line 1039: IF (x_return_status <> FND_API.G_RET_STS_SUCCESS) THEN

1035: x_return_status
1036: );
1037: END IF;
1038:
1039: IF (x_return_status <> FND_API.G_RET_STS_SUCCESS) THEN
1040: AR_IREC_PAYMENTS.write_error_messages(x_msg_data,x_msg_count);
1041: END IF;
1042:
1043: EXCEPTION

Line 1194: x_return_status := FND_API.G_RET_STS_SUCCESS;

1190: x_msg_data := '*';
1191: x_open_invoices_status := 'N';
1192: l_sel_cash_receipt_id := 0;
1193: --Setting return status to success initially for Bug# 13520421
1194: x_return_status := FND_API.G_RET_STS_SUCCESS;
1195: l_procedure_name := '.apply_credits_on_payment';
1196:
1197:
1198: SAVEPOINT ARI_APPLY_CREDITS_PMT;

Line 1213: IF (x_return_status = FND_API.G_RET_STS_ERROR) THEN

1209: x_credit_ps_id => x_dup_appln_crdt_psid,
1210: x_debit_ps_id => x_dup_appln_dbt_psid
1211: );
1212:
1213: IF (x_return_status = FND_API.G_RET_STS_ERROR) THEN
1214:
1215: IF (x_dup_appln_crdt_psid = 0) THEN
1216: ---------------------------------------------------------------------------
1217: l_debug_info := 'An unexpected error has occurred while finding the credit';

Line 1309: p_init_msg_list => FND_API.G_TRUE,

1305: END IF;
1306:
1307: AR_RECEIPT_API_PUB.apply(
1308: p_api_version => 1.0,
1309: p_init_msg_list => FND_API.G_TRUE,
1310: p_commit => FND_API.G_FALSE,
1311: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1312: x_return_status => l_return_status,
1313: x_msg_count => l_msg_count,

Line 1310: p_commit => FND_API.G_FALSE,

1306:
1307: AR_RECEIPT_API_PUB.apply(
1308: p_api_version => 1.0,
1309: p_init_msg_list => FND_API.G_TRUE,
1310: p_commit => FND_API.G_FALSE,
1311: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1312: x_return_status => l_return_status,
1313: x_msg_count => l_msg_count,
1314: x_msg_data => l_msg_data,

Line 1311: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

1307: AR_RECEIPT_API_PUB.apply(
1308: p_api_version => 1.0,
1309: p_init_msg_list => FND_API.G_TRUE,
1310: p_commit => FND_API.G_FALSE,
1311: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1312: x_return_status => l_return_status,
1313: x_msg_count => l_msg_count,
1314: x_msg_data => l_msg_data,
1315: p_cash_receipt_id => l_sel_cash_receipt_id,

Line 1334: p_init_msg_list => FND_API.G_TRUE,

1330: END IF;
1331:
1332: AR_RECEIPT_API_PUB.apply_open_receipt
1333: (p_api_version => 1.0,
1334: p_init_msg_list => FND_API.G_TRUE,
1335: p_commit => FND_API.G_FALSE,
1336: x_return_status => l_return_status,
1337: x_msg_count => l_msg_count,
1338: x_msg_data => l_msg_data,

Line 1335: p_commit => FND_API.G_FALSE,

1331:
1332: AR_RECEIPT_API_PUB.apply_open_receipt
1333: (p_api_version => 1.0,
1334: p_init_msg_list => FND_API.G_TRUE,
1335: p_commit => FND_API.G_FALSE,
1336: x_return_status => l_return_status,
1337: x_msg_count => l_msg_count,
1338: x_msg_data => l_msg_data,
1339: p_cash_receipt_id => l_sel_cash_receipt_id,

Line 1353: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN

1349:
1350: END IF;
1351:
1352: --Check for errors
1353: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
1354: x_return_status := FND_API.G_RET_STS_ERROR;
1355: x_msg_data := x_msg_data || l_msg_data;
1356: x_msg_count := x_msg_count + l_msg_count;
1357:

Line 1354: x_return_status := FND_API.G_RET_STS_ERROR;

1350: END IF;
1351:
1352: --Check for errors
1353: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
1354: x_return_status := FND_API.G_RET_STS_ERROR;
1355: x_msg_data := x_msg_data || l_msg_data;
1356: x_msg_count := x_msg_count + l_msg_count;
1357:
1358: ROLLBACK TO ARI_APPLY_CREDITS_PMT;

Line 1423: p_init_msg_list => FND_API.G_TRUE,

1419: END IF;
1420:
1421: AR_RECEIPT_API_PUB.apply(
1422: p_api_version => 1.0,
1423: p_init_msg_list => FND_API.G_TRUE,
1424: p_commit => FND_API.G_FALSE,
1425: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1426: x_return_status => l_return_status,
1427: x_msg_count => l_msg_count,

Line 1424: p_commit => FND_API.G_FALSE,

1420:
1421: AR_RECEIPT_API_PUB.apply(
1422: p_api_version => 1.0,
1423: p_init_msg_list => FND_API.G_TRUE,
1424: p_commit => FND_API.G_FALSE,
1425: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1426: x_return_status => l_return_status,
1427: x_msg_count => l_msg_count,
1428: x_msg_data => l_msg_data,

Line 1425: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

1421: AR_RECEIPT_API_PUB.apply(
1422: p_api_version => 1.0,
1423: p_init_msg_list => FND_API.G_TRUE,
1424: p_commit => FND_API.G_FALSE,
1425: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1426: x_return_status => l_return_status,
1427: x_msg_count => l_msg_count,
1428: x_msg_data => l_msg_data,
1429: p_cash_receipt_id => l_sel_cash_receipt_id,

Line 1439: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN

1435: p_called_from => 'IREC'
1436: );
1437:
1438: --Check for errors
1439: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
1440: x_return_status := FND_API.G_RET_STS_ERROR;
1441: x_msg_data := x_msg_data || l_msg_data;
1442: x_msg_count := x_msg_count + l_msg_count;
1443:

Line 1440: x_return_status := FND_API.G_RET_STS_ERROR;

1436: );
1437:
1438: --Check for errors
1439: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
1440: x_return_status := FND_API.G_RET_STS_ERROR;
1441: x_msg_data := x_msg_data || l_msg_data;
1442: x_msg_count := x_msg_count + l_msg_count;
1443:
1444: ROLLBACK TO ARI_APPLY_CREDITS_PMT;

Line 1459: x_return_status := FND_API.G_RET_STS_SUCCESS;

1455: END IF;
1456:
1457: COMMIT;
1458:
1459: x_return_status := FND_API.G_RET_STS_SUCCESS;
1460:
1461: EXCEPTION
1462: WHEN OTHERS THEN
1463: IF (PG_DEBUG = 'Y') THEN

Line 1613: x_return_status := FND_API.G_RET_STS_ERROR;

1609: BEGIN
1610: x_msg_count := 0;
1611: x_msg_data := '*';
1612: x_open_invoices_status := 'N';
1613: x_return_status := FND_API.G_RET_STS_ERROR;
1614:
1615: l_procedure_name := '.apply_credits_on_credit_memo';
1616: l_debit_application_amount := 0;
1617: l_credit_application_amount:= 0;

Line 1878: p_init_msg_list => FND_API.G_TRUE,

1874: arp_standard.debug(l_debug_info);
1875: END IF;
1876: AR_RECEIPT_API_PUB.apply(
1877: p_api_version => 1.0,
1878: p_init_msg_list => FND_API.G_TRUE,
1879: p_commit => FND_API.G_FALSE,
1880: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1881: x_return_status => l_return_status,
1882: x_msg_count => l_msg_count,

Line 1879: p_commit => FND_API.G_FALSE,

1875: END IF;
1876: AR_RECEIPT_API_PUB.apply(
1877: p_api_version => 1.0,
1878: p_init_msg_list => FND_API.G_TRUE,
1879: p_commit => FND_API.G_FALSE,
1880: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1881: x_return_status => l_return_status,
1882: x_msg_count => l_msg_count,
1883: x_msg_data => l_msg_data,

Line 1880: p_validation_level => FND_API.G_VALID_LEVEL_FULL,

1876: AR_RECEIPT_API_PUB.apply(
1877: p_api_version => 1.0,
1878: p_init_msg_list => FND_API.G_TRUE,
1879: p_commit => FND_API.G_FALSE,
1880: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
1881: x_return_status => l_return_status,
1882: x_msg_count => l_msg_count,
1883: x_msg_data => l_msg_data,
1884: p_cash_receipt_id => credit_trx_record.cash_receipt_id,

Line 1894: IF (l_return_status <> FND_API.G_RET_STS_SUCCESS) THEN

1890: p_apply_date => trunc(sysdate)
1891: );
1892:
1893: -- Check for error
1894: IF (l_return_status <> FND_API.G_RET_STS_SUCCESS) THEN
1895: x_msg_count := l_msg_count;
1896: x_msg_data := l_msg_data;
1897: ROLLBACK TO ARI_APPLY_CREDITS_CM;
1898: RETURN;

Line 1916: x_return_status := FND_API.G_RET_STS_SUCCESS;

1912: CLOSE debit_transactions;
1913:
1914: COMMIT;
1915:
1916: x_return_status := FND_API.G_RET_STS_SUCCESS;
1917:
1918: EXCEPTION
1919: WHEN OTHERS THEN
1920: IF (PG_DEBUG = 'Y') THEN

Line 2124: x_return_status := FND_API.G_RET_STS_SUCCESS;

2120: duplicate_application_record duplicate_application%ROWTYPE;
2121:
2122: BEGIN
2123: -- Setting the return status to Success for Bug# 13520421
2124: x_return_status := FND_API.G_RET_STS_SUCCESS;
2125: x_credit_ps_id := 0;
2126: x_debit_ps_id := 0;
2127:
2128: l_procedure_name := '.select_credit_to_apply';

Line 2162: x_return_status := FND_API.G_RET_STS_ERROR;

2158: END IF;
2159:
2160: x_credit_ps_id := duplicate_application_record.payment_schedule_id;
2161: x_debit_ps_id := duplicate_application_record.applied_payment_schedule_id;
2162: x_return_status := FND_API.G_RET_STS_ERROR;
2163:
2164: END IF;
2165: CLOSE duplicate_application;
2166: