APPS.CN_GET_TX_DATA_PUB dependencies on CN_ADJUSTMENTS_PKG

Line 1607: cn_adjustments_pkg.mass_update_values(

1603:
1604: l_adj_rec.adjusted_by := get_adjusted_by;
1605: /* This API negate the original transctions and create new
1606: transactions based on the l_adj_tbl we got from the above API */
1607: cn_adjustments_pkg.mass_update_values(
1608: x_adj_data => l_adj_tbl,
1609: x_adj_rec => l_adj_rec,
1610: X_mass_adj_type => p_mass_adj_type,
1611: X_proc_comp => l_proc_comp);

Line 1717: cn_adjustments_pkg.deal_assign(

1713: IF (p_adjust_comments = FND_API.G_MISS_CHAR) THEN
1714: l_adjust_comments := NULL;
1715: END IF;
1716: --
1717: cn_adjustments_pkg.deal_assign(
1718: x_from_salesrep_id => p_from_salesrep_id,
1719: x_to_salesrep_id => p_to_salesrep_id,
1720: x_invoice_number => l_invoice_number,
1721: x_order_number => l_order_number,

Line 1943: cn_adjustments_pkg.api_negate_record(

1939: --
1940: END IF; -- 4 end
1941: END IF; -- 3 end
1942: --
1943: cn_adjustments_pkg.api_negate_record(
1944: x_comm_lines_api_id => p_comm_lines_api_id,
1945: x_adjusted_by => p_adjusted_by,
1946: x_adjust_comments => p_adjust_comments);
1947:

Line 2256: cn_adjustments_pkg.api_negate_record(

2252: IF ((l_adj_tbl(1).revenue_type = 'NONREVENUE') AND
2253: (l_split_nonrevenue_line = 'N'))THEN
2254: NULL;
2255: ELSE
2256: cn_adjustments_pkg.api_negate_record(
2257: x_comm_lines_api_id => order_rec.comm_lines_api_id,
2258: x_adjusted_by => p_adjusted_by,
2259: x_adjust_comments => p_adjust_comments);
2260:

Line 2363: cn_adjustments_pkg.api_negate_record(

2359: IF (l_deal_data_tbl.COUNT > 0) THEN -- 11
2360: --
2361: FOR i IN l_deal_data_tbl.FIRST..l_deal_data_tbl.LAST
2362: LOOP
2363: cn_adjustments_pkg.api_negate_record(
2364: x_comm_lines_api_id => l_deal_data_tbl(i).comm_lines_api_id,
2365: x_adjusted_by => p_adjusted_by,
2366: x_adjust_comments => p_adjust_comments);
2367: /* Added for Crediting Bug */

Line 2546: cn_adjustments_pkg.api_negate_record(

2542: IF (l_deal_data_tbl.COUNT > 0) THEN -- 14
2543: --
2544: FOR i IN l_deal_data_tbl.FIRST..l_deal_data_tbl.LAST
2545: LOOP
2546: cn_adjustments_pkg.api_negate_record(
2547: x_comm_lines_api_id => l_deal_data_tbl(i).comm_lines_api_id,
2548: x_adjusted_by => p_adjusted_by,
2549: x_adjust_comments => p_adjust_comments);
2550: END LOOP;

Line 2932: l_cust_info_rec cn_adjustments_pkg.cust_info_rec;

2928: --
2929: l_api_name CONSTANT VARCHAR2(30) := 'get_cust_info';
2930: l_api_version CONSTANT NUMBER := 1.0;
2931: l_tbl_count NUMBER := 1;
2932: l_cust_info_rec cn_adjustments_pkg.cust_info_rec;
2933: --
2934: BEGIN
2935: -- Standard Start of API savepoint
2936: SAVEPOINT get_cust_info;

Line 2953: cn_adjustments_pkg.get_cust_info(

2949: -- Initialize API return status to success
2950: x_return_status := FND_API.G_RET_STS_SUCCESS;
2951: x_loading_status := 'CN_INSERTED';
2952: -- API body
2953: cn_adjustments_pkg.get_cust_info(
2954: p_comm_lines_api_id => p_comm_lines_api_id,
2955: p_load_status => p_load_status,
2956: x_cust_info_rec => l_cust_info_rec);
2957: x_cust_info_rec.customer_id := l_cust_info_rec.customer_id;

Line 3124: cn_adjustments_pkg.api_negate_record(

3120: END IF;
3121: --
3122: END IF;
3123: --
3124: cn_adjustments_pkg.api_negate_record(
3125: x_comm_lines_api_id => p_newtx_rec.comm_lines_api_id,
3126: x_adjusted_by => get_adjusted_by,
3127: x_adjust_comments => p_newtx_rec.adjust_comments);
3128: --