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APPS.AR_RECEIPT_VAL_PVT dependencies on AR_RECEIPT_VAL_PVT

Line 1: Package Body AR_RECEIPT_VAL_PVT AS

1: Package Body AR_RECEIPT_VAL_PVT AS
2: /* $Header: ARXPREVB.pls 120.62.12020000.3 2013/03/01 06:59:45 riqi ship $ */
3: --Validation procedures are contained in this package
4:
5: G_MSG_UERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR;

Line 3924: arp_util.debug('ar_receipt_val_pvt.validate_claim_unapply()+');

3920:
3921:
3922: BEGIN
3923: IF PG_DEBUG in ('Y', 'C') THEN
3924: arp_util.debug('ar_receipt_val_pvt.validate_claim_unapply()+');
3925: END IF;
3926:
3927: l_secondary_app_ref_id := p_secondary_app_ref_id;
3928:

Line 3946: arp_util.debug('ar_receipt_val_pvt.validate_claim_unapply()-');

3942: , x_return_status => p_return_status
3943: , x_msg_count => l_msg_count
3944: , x_msg_data => l_msg_data);
3945: IF PG_DEBUG in ('Y', 'C') THEN
3946: arp_util.debug('ar_receipt_val_pvt.validate_claim_unapply()-');
3947: END IF;
3948: EXCEPTION
3949: WHEN others THEN
3950: FND_MESSAGE.SET_NAME('AR', 'GENERIC_MESSAGE');

Line 3955: arp_util.debug('EXCEPTION :ar_receipt_val_pvt.validate_claim_unapply '||SQLERRM);

3951: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT',SQLERRM);
3952: FND_MSG_PUB.Add;
3953: p_return_status := FND_API.G_RET_STS_ERROR ;
3954: IF PG_DEBUG in ('Y', 'C') THEN
3955: arp_util.debug('EXCEPTION :ar_receipt_val_pvt.validate_claim_unapply '||SQLERRM);
3956: END IF;
3957: END validate_claim_unapply;
3958:
3959: PROCEDURE validate_open_receipt_info(

Line 3991: arp_util.debug('ar_receipt_val_pvt.validate_open_receipt_info()+');

3987:
3988: BEGIN
3989:
3990: IF PG_DEBUG in ('Y', 'C') THEN
3991: arp_util.debug('ar_receipt_val_pvt.validate_open_receipt_info()+');
3992: END IF;
3993:
3994: -- Bug 3235089: checks for activity existing and accounting set up
3995: BEGIN

Line 4117: arp_util.debug('ar_receipt_val_pvt.validate_open_receipt_info()-');

4113: p_return_status := FND_API.G_RET_STS_ERROR;
4114: END IF;
4115:
4116: IF PG_DEBUG in ('Y', 'C') THEN
4117: arp_util.debug('ar_receipt_val_pvt.validate_open_receipt_info()-');
4118: END IF;
4119: EXCEPTION
4120: WHEN others THEN
4121: FND_MESSAGE.SET_NAME('AR', 'GENERIC_MESSAGE');

Line 4126: arp_util.debug('EXCEPTION :ar_receipt_val_pvt.validate_open_receipt_info '||SQLERRM);

4122: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT',SQLERRM);
4123: FND_MSG_PUB.Add;
4124: p_return_status := FND_API.G_RET_STS_ERROR ;
4125: IF PG_DEBUG in ('Y', 'C') THEN
4126: arp_util.debug('EXCEPTION :ar_receipt_val_pvt.validate_open_receipt_info '||SQLERRM);
4127: END IF;
4128:
4129: END validate_open_receipt_info;
4130:

Line 4142: arp_util.debug('ar_receipt_val_pvt.validate_unapp_open_receipt()+');

4138: l_amount_applied NUMBER;
4139: BEGIN
4140:
4141: IF PG_DEBUG in ('Y', 'C') THEN
4142: arp_util.debug('ar_receipt_val_pvt.validate_unapp_open_receipt()+');
4143: END IF;
4144:
4145: -- Check if unapplication will send the applied-to receipt negative
4146:

Line 4170: arp_util.debug('ar_receipt_val_pvt.validate_unapp_open_receipt()-');

4166: p_return_status := FND_API.G_RET_STS_ERROR;
4167: END IF;
4168:
4169: IF PG_DEBUG in ('Y', 'C') THEN
4170: arp_util.debug('ar_receipt_val_pvt.validate_unapp_open_receipt()-');
4171: END IF;
4172:
4173: EXCEPTION
4174: WHEN others THEN

Line 4180: arp_util.debug('EXCEPTION :ar_receipt_val_pvt.validate_unapp_open_receipt '||SQLERRM);

4176: FND_MESSAGE.SET_TOKEN('GENERIC_TEXT',SQLERRM);
4177: FND_MSG_PUB.Add;
4178: p_return_status := FND_API.G_RET_STS_ERROR ;
4179: IF PG_DEBUG in ('Y', 'C') THEN
4180: arp_util.debug('EXCEPTION :ar_receipt_val_pvt.validate_unapp_open_receipt '||SQLERRM);
4181: END IF;
4182:
4183: END validate_unapp_open_receipt;
4184:

Line 4309: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_ad()+');

4305: l_dflex_val_return_status VARCHAR2(1); --bug7311231
4306: l_attribute_rec ar_receipt_api_pub.attribute_rec_type; --bug7311231
4307: BEGIN
4308: IF PG_DEBUG in ('Y', 'C') THEN
4309: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_ad()+');
4310: END IF;
4311:
4312: p_return_status := FND_API.G_RET_STS_SUCCESS;
4313:

Line 4819: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_ad()-');

4815:
4816: End If; /* End of LLCA TYPE */
4817:
4818: IF PG_DEBUG in ('Y', 'C') THEN
4819: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_ad()-');
4820: END IF;
4821: EXCEPTION
4822: WHEN others THEN
4823: IF PG_DEBUG in ('Y', 'C') THEN

Line 4824: arp_util.debug('EXCEPTION: ar_receipt_val_pvt.validate_llac_insert_ad()');

4820: END IF;
4821: EXCEPTION
4822: WHEN others THEN
4823: IF PG_DEBUG in ('Y', 'C') THEN
4824: arp_util.debug('EXCEPTION: ar_receipt_val_pvt.validate_llac_insert_ad()');
4825: END IF;
4826: RAISE;
4827: END validate_llca_insert_ad;
4828:

Line 4902: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_app()+');

4898: lf_calc_ed_frt_disc NUMBER :=0;
4899: lf_calc_ued_frt_disc NUMBER :=0;
4900: Begin
4901: IF PG_DEBUG in ('Y', 'C') THEN
4902: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_app()+');
4903: END IF;
4904: ll_return_status := FND_API.G_RET_STS_SUCCESS;
4905: -- Execute the application and populate the Line wise details into RA GT
4906: For rcv_lines_row in rcv_lines_cur (p_customer_trx_id, p_cash_receipt_id)

Line 4964: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_app(Line)+');

4960: x_msg_data =>ll_msg_data);
4961: End Loop;
4962:
4963: IF PG_DEBUG in ('Y', 'C') THEN
4964: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_app(Line)+');
4965: END IF;
4966:
4967: IF ll_return_status <> FND_API.G_RET_STS_SUCCESS THEN
4968: ll_return_status := FND_API.G_RET_STS_ERROR;

Line 5017: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_app()-');

5013: x_msg_data =>ll_msg_data);
5014: END LOOP;
5015: END IF;
5016: IF PG_DEBUG in ('Y', 'C') THEN
5017: arp_util.debug('ar_receipt_val_pvt.validate_llac_insert_app()-');
5018: END IF;
5019:
5020: EXCEPTION
5021: WHEN others THEN

Line 5023: arp_util.debug('EXCEPTION: ar_receipt_val_pvt.validate_llac_insert_app()');

5019:
5020: EXCEPTION
5021: WHEN others THEN
5022: IF PG_DEBUG in ('Y', 'C') THEN
5023: arp_util.debug('EXCEPTION: ar_receipt_val_pvt.validate_llac_insert_app()');
5024: END IF;
5025: RAISE;
5026: END validate_llca_insert_app;
5027:

Line 5028: END AR_RECEIPT_VAL_PVT;

5024: END IF;
5025: RAISE;
5026: END validate_llca_insert_app;
5027:
5028: END AR_RECEIPT_VAL_PVT;