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102: /*
103: * List of process types.
104: */
105: PROCESS_TYPE_IMMEDIATE CONSTANT VARCHAR2(100) := 'IMMEDIATE';
106: PROCESS_TYPE_STANDARD CONSTANT VARCHAR2(100) := 'STANDARD';
107: PROCESS_TYPE_MANUAL CONSTANT VARCHAR2(100) := 'MANUAL';
108:
109:
110:
2022: | PARAMETERS:
2023: | IN
2024: | p_api_version - Version of the API.
2025: |
2026: | p_init_msg_list - Standard API parameter; default as FND_API.G_FALSE
2027: |
2028: | p_pmt_id - ID of the payment to be voided. This id will map
2029: | to IBY_PAYMENTS_ALL.PAYMENT_ID column.
2030: |
2036: |
2037: | p_void_reason - Reason why this payment needs to be voided.
2038: |
2039: | OUT
2040: | x_return_status - Standard return status. Possible values are:
2041: | FND_API.G_RET_STS_SUCCESS
2042: | API completed successfully. Caller must
2043: | now COMMIT the database changes.
2044: |
2045: | FND_API.G_RET_STS_ERROR
2046: | API call failed. Caller must ROLLBACK any
2047: | base changes.
2048: |
2049: | x_msg_count - Standard msg count
2050: |
2051: | x_msg_data - Standard msg data
2052: |
2053: | RETURNS:
2047: | base changes.
2048: |
2049: | x_msg_count - Standard msg count
2050: |
2051: | x_msg_data - Standard msg data
2052: |
2053: | RETURNS:
2054: |
2055: | NOTES:
2098: || p_void_reason
2099: );
2100:
2101: END IF;
2102: /* Standard call to check for API compatibility */
2103: IF NOT FND_API.Compatible_API_Call(
2104: l_api_version,
2105: p_api_version,
2106: l_api_name,
2316: END IF;
2317: END;
2318:
2319: /*
2320: * Standard call to get message count and if count is 1, get
2321: * message info.
2322: */
2323: FND_MSG_PUB.Count_And_Get(
2324: p_encoded => FND_API.G_FALSE,
2380: | PARAMETERS:
2381: | IN
2382: | p_api_version - Version of the API.
2383: |
2384: | p_init_msg_list - Standard API parameter; default as FND_API.G_FALSE
2385: |
2386: | p_pmt_id - ID of the payment to be voided. This id will map
2387: | to IBY_PAYMENTS_ALL.PAYMENT_ID column.
2388: |
2394: |
2395: | p_void_reason - Reason why this payment needs to be voided.
2396: |
2397: | OUT
2398: | x_return_status - Standard return status. Possible values are:
2399: | FND_API.G_RET_STS_SUCCESS
2400: | API completed successfully. Caller must
2401: | now COMMIT the database changes.
2402: |
2403: | FND_API.G_RET_STS_ERROR
2404: | API call failed. Caller must ROLLBACK any
2405: | base changes.
2406: |
2407: | x_msg_count - Standard msg count
2408: |
2409: | x_msg_data - Standard msg data
2410: |
2411: | RETURNS:
2405: | base changes.
2406: |
2407: | x_msg_count - Standard msg count
2408: |
2409: | x_msg_data - Standard msg data
2410: |
2411: | RETURNS:
2412: |
2413: | NOTES:
2563: end;
2564: */
2565: /*---- end ----*/
2566:
2567: /* Standard call to check for API compatibility */
2568: IF NOT FND_API.Compatible_API_Call(
2569: l_api_version,
2570: p_api_version,
2571: l_api_name,
3013: RAISE;
3014: END;
3015:
3016: /*
3017: * Standard call to get message count and if count is 1, get
3018: * message info.
3019: */
3020: FND_MSG_PUB.Count_And_Get(
3021: p_encoded => FND_API.G_FALSE,
3130: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3131: print_debuginfo(l_module_name, 'ENTER');
3132:
3133: END IF;
3134: /* Standard call to check for API compatibility */
3135: IF NOT FND_API.Compatible_API_Call(
3136: l_api_version,
3137: p_api_version,
3138: l_api_name,
3567: | PARAMETERS:
3568: | IN
3569: | p_api_version - Version of the API.
3570: |
3571: | p_init_msg_list - Standard API parameter; default as FND_API.G_FALSE
3572: |
3573: | p_payment_doc_id
3574: | - ID of the payment document (check stock) to use.
3575: |
3580: | next available paper document number will be
3581: | returned as an output parameter.
3582: |
3583: | OUT
3584: | x_return_status - Standard return status. Possible values are:
3585: | FND_API.G_RET_STS_SUCCESS
3586: | The given paper document number is valid
3587: | for the given payment document.
3588: |
3597: | has already been used, or the paper document
3598: | number is not in the valid range for the given
3599: | payment document.
3600: |
3601: | x_msg_count - Standard msg count
3602: |
3603: | x_msg_data - Standard msg data
3604: |
3605: | RETURNS:
3599: | payment document.
3600: |
3601: | x_msg_count - Standard msg count
3602: |
3603: | x_msg_data - Standard msg data
3604: |
3605: | RETURNS:
3606: |
3607: | NOTES:
3646: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3647: print_debuginfo(l_module_name, 'ENTER');
3648:
3649: END IF;
3650: /* Standard call to check for API compatibility */
3651: IF NOT FND_API.Compatible_API_Call(
3652: l_api_version,
3653: p_api_version,
3654: l_api_name,
4139: | PARAMETERS:
4140: | IN
4141: | p_api_version - Version of the API.
4142: |
4143: | p_init_msg_list - Standard API parameter; default as FND_API.G_FALSE
4144: |
4145: | p_payment_doc_id
4146: | - ID of the payment document (check stock) to use.
4147: |
4145: | p_payment_doc_id
4146: | - ID of the payment document (check stock) to use.
4147: |
4148: | OUT
4149: | x_return_status - Standard return status. Possible values are:
4150: | FND_API.G_RET_STS_SUCCESS
4151: | The given payment document is valid
4152: | and it is not locked by any of Instructions or
4153: | with single payment.
4159: | Possible reasons are the payement document
4160: | has already locked by any Instruction, or
4161: | for single payment by another user.
4162: |
4163: | x_msg_count - Standard msg count
4164: |
4165: | x_msg_data - Standard msg data
4166: |
4167: | RETURNS:
4161: | for single payment by another user.
4162: |
4163: | x_msg_count - Standard msg count
4164: |
4165: | x_msg_data - Standard msg data
4166: |
4167: | RETURNS:
4168: |
4169: | NOTES:
4197: print_debuginfo(l_module_name, 'ENTER');
4198: print_debuginfo(l_module_name, 'p_payment_doc_id:'||p_payment_doc_id);
4199:
4200: END IF;
4201: /* Standard call to check for API compatibility */
4202: IF NOT FND_API.Compatible_API_Call(
4203: l_api_version,
4204: p_api_version,
4205: l_api_name,
9303: * Get the 'process type' if this payment instruction.
9304: *
9305: * If this payment instruction has been created as part
9306: * of single payments flow, the process type will be
9307: * IMMEDIATE, else it will be STANDARD.
9308: *
9309: * We need to know the process type because we should not be
9310: * invoking the callout for quick payments (as these are
9311: * automatically marked as complete by AP).
13374: FND_MSG_PUB.initialize;
13375:
13376: /*Initializing security through CE for populating the
13377: ce related global tables*/
13378: CEP_STANDARD.init_security();
13379:
13380: populatePaymentFunctions(x_return_status, x_return_message);
13381:
13382: /* Initialize return status */