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APPS.IBY_DISBURSE_UI_API_PUB_PKG dependencies on IBY_PAY_INSTRUCTIONS_ALL

Line 1550: l_instr_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE;

1546: l_msg_count NUMBER;
1547: l_msg_data VARCHAR2(2000);
1548:
1549:
1550: l_instr_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE;
1551: l_valid_pmts_count NUMBER;
1552:
1553: /*
1554: * Implementing the callout is optional for the calling app.

Line 1627: IBY_PAY_INSTRUCTIONS_ALL instr,

1623: instr.payment_instruction_id
1624: INTO
1625: l_instr_id
1626: FROM
1627: IBY_PAY_INSTRUCTIONS_ALL instr,
1628: IBY_PAYMENTS_ALL pmt
1629: WHERE
1630: instr.payment_instruction_id = pmt.payment_instruction_id AND
1631: pmt.payment_id = p_pmt_id;

Line 1671: IBY_PAY_INSTRUCTIONS_ALL

1667: * * payment instruction.
1668: * */
1669:
1670: UPDATE
1671: IBY_PAY_INSTRUCTIONS_ALL
1672: SET
1673: payment_instruction_status = INS_STATUS_TERMINATED
1674: WHERE
1675: payment_instruction_id = l_instr_id;

Line 2081: l_instr_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE;

2077:
2078: l_api_version CONSTANT NUMBER := 1.0;
2079: l_api_name CONSTANT VARCHAR2(100) := 'void_payment';
2080:
2081: l_instr_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE;
2082: l_valid_pmts_count
2083: NUMBER;
2084:
2085: BEGIN

Line 2205: IBY_PAY_INSTRUCTIONS_ALL instr,

2201: instr.payment_instruction_id
2202: INTO
2203: l_instr_id
2204: FROM
2205: IBY_PAY_INSTRUCTIONS_ALL instr,
2206: IBY_PAYMENTS_ALL pmt
2207: WHERE
2208: instr.payment_instruction_id = pmt.payment_instruction_id AND
2209: pmt.payment_id = p_pmt_id

Line 2254: IBY_PAY_INSTRUCTIONS_ALL

2250: * because no valid payments now exist for this
2251: * payment instruction.
2252: */
2253: UPDATE
2254: IBY_PAY_INSTRUCTIONS_ALL
2255: SET
2256: payment_instruction_status = INS_STATUS_TERMINATED,
2257: last_update_date = sysdate,
2258: last_updated_by = NVL(FND_GLOBAL.user_id,-1),

Line 2454: l_instr_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE;

2450:
2451: l_test VARCHAR2(2000);
2452: l_org NUMBER(15);
2453:
2454: l_instr_id IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_id%TYPE;
2455:
2456: l_valid_pmts_count NUMBER;
2457: l_curr_pmt_status VARCHAR2(200);
2458:

Line 2752: IBY_PAY_INSTRUCTIONS_ALL instr,

2748: instr.payment_instruction_id
2749: INTO
2750: l_instr_id
2751: FROM
2752: IBY_PAY_INSTRUCTIONS_ALL instr,
2753: IBY_PAYMENTS_ALL pmt
2754: WHERE
2755: instr.payment_instruction_id = pmt.payment_instruction_id AND
2756: pmt.payment_id = p_pmt_id

Line 2800: IBY_PAY_INSTRUCTIONS_ALL

2796: * because no valid payments now exist for this
2797: * payment instruction.
2798: */
2799: UPDATE
2800: IBY_PAY_INSTRUCTIONS_ALL
2801: SET
2802: payment_instruction_status = INS_STATUS_TERMINATED,
2803: last_update_date = sysdate,
2804: last_updated_by = NVL(FND_GLOBAL.user_id,-1),

Line 3532: iby_pay_instructions_all

3528: * so that user cannot take any further action on the
3529: * payment instruction.
3530: */
3531: UPDATE
3532: iby_pay_instructions_all
3533: SET
3534: payment_instruction_status = INS_STATUS_TERMINATED,
3535: last_update_date = sysdate,
3536: last_updated_by = NVL(FND_GLOBAL.user_id,-1),

Line 4534: IBY_PAY_INSTRUCTIONS_ALL ins

4530: FROM
4531: FND_APPLICATION fnd,
4532: IBY_PAYMENTS_ALL pmt,
4533: IBY_PAY_SERVICE_REQUESTS req,
4534: IBY_PAY_INSTRUCTIONS_ALL ins
4535: WHERE
4536: pmt.payment_instruction_id = ins.payment_instruction_id AND
4537: req.payment_service_request_id = pmt.payment_service_request_id AND
4538: fnd.application_id = req.calling_app_id AND

Line 4554: IBY_PAY_INSTRUCTIONS_ALL ins

4550: FROM
4551: FND_APPLICATION fnd,
4552: IBY_PAYMENTS_ALL pmt,
4553: IBY_PAY_SERVICE_REQUESTS req,
4554: IBY_PAY_INSTRUCTIONS_ALL ins
4555: WHERE
4556: pmt.payment_instruction_id = ins.payment_instruction_id AND
4557: req.payment_service_request_id = pmt.payment_service_request_id AND
4558: fnd.application_id = req.calling_app_id AND

Line 4632: FROM iby_pay_instructions_all

4628: END IF;
4629:
4630: SELECT get_conc_request_status(request_id)
4631: INTO l_request_status
4632: FROM iby_pay_instructions_all
4633: WHERE payment_instruction_id = p_instr_id;
4634:
4635: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4636: print_debuginfo(l_module_name, 'Request Status::'

Line 4777: iby_pay_instructions_all

4773: * Update payment instruction, payment and document statuses
4774: * to 'terminated'.
4775: */
4776: UPDATE
4777: iby_pay_instructions_all
4778: SET
4779: payment_instruction_status = INS_STATUS_TERMINATED
4780: WHERE
4781: payment_instruction_id = p_instr_id

Line 5393: from iby_pay_instructions_all instr

5389:
5390: CURSOR pmt_instructions(l_ppr_id number)
5391: is
5392: select instr.payment_instruction_id, instr.payment_instruction_status
5393: from iby_pay_instructions_all instr
5394: where exists (select 'Payment' from iby_payments_all pmt
5395: where pmt.payment_service_request_id = l_ppr_id
5396: and pmt.payment_instruction_id = instr.payment_instruction_id);
5397:

Line 6587: UPDATE iby_pay_instructions_all ins

6583: * instruction
6584: *
6585: */
6586:
6587: UPDATE iby_pay_instructions_all ins
6588: SET ins.printer_name = p_printer_name
6589: WHERE ins.payment_instruction_id = p_instr_id;
6590:
6591:

Line 7008: UPDATE iby_pay_instructions_all ins

7004: * instruction
7005: *
7006: */
7007:
7008: UPDATE iby_pay_instructions_all ins
7009: SET ins.printer_name = p_printer_name
7010: WHERE ins.payment_instruction_id = p_instr_id;
7011:
7012:

Line 7228: IBY_PAY_INSTRUCTIONS_ALL

7224: || ' to formatted - ready for printing ..'
7225: );
7226: END IF;
7227: UPDATE
7228: IBY_PAY_INSTRUCTIONS_ALL
7229: SET
7230: payment_instruction_status = INS_STATUS_FORMAT_TO_PRINT
7231: WHERE
7232: payment_instruction_id = p_instr_id

Line 7696: from iby_pay_instructions_all

7692:
7693: -- Bug 10634813 Start - Fetching payment_document_id before call
7694: select payment_document_id
7695: into p_pmt_doc_id
7696: from iby_pay_instructions_all
7697: where payment_instruction_id = p_instr_id;
7698: -- Bug 10634813 End.
7699:
7700: finalize_final_print_status(

Line 7842: FROM iby_pay_instructions_all

7838: l_submit_postive_pay := 'FALSE';
7839: END IF;
7840:
7841: SELECT request_id INTO l_request_id
7842: FROM iby_pay_instructions_all
7843: WHERE payment_instruction_id = p_instr_id;
7844:
7845: IF(l_request_id IS NOT NULL) THEN
7846:

Line 8722: IBY_PAY_INSTRUCTIONS_ALL

8718: *
8719: * Change the status of the payment instruction to PRINTED.
8720: */
8721: UPDATE
8722: IBY_PAY_INSTRUCTIONS_ALL
8723: SET
8724: payment_instruction_status = INS_STATUS_PRINTED
8725: WHERE
8726: payment_instruction_id = p_instr_id

Line 8998: IBY_PAY_INSTRUCTIONS_ALL ins

8994: FROM
8995: FND_APPLICATION fnd,
8996: IBY_PAYMENTS_ALL pmt,
8997: IBY_PAY_SERVICE_REQUESTS req,
8998: IBY_PAY_INSTRUCTIONS_ALL ins
8999: WHERE
9000: pmt.payment_instruction_id = ins.payment_instruction_id AND
9001: req.payment_service_request_id = pmt.payment_service_request_id AND
9002: fnd.application_id = req.calling_app_id AND

Line 9018: IBY_PAY_INSTRUCTIONS_ALL ins

9014: FROM
9015: FND_APPLICATION fnd,
9016: IBY_PAYMENTS_ALL pmt,
9017: IBY_PAY_SERVICE_REQUESTS req,
9018: IBY_PAY_INSTRUCTIONS_ALL ins
9019: WHERE
9020: pmt.payment_instruction_id = ins.payment_instruction_id AND
9021: req.payment_service_request_id = pmt.payment_service_request_id AND
9022: fnd.application_id = req.calling_app_id AND

Line 9133: IBY_PAY_INSTRUCTIONS_ALL inst

9129: l_pmts_complete_code,
9130: l_process_type
9131: FROM
9132: IBY_PAYMENT_PROFILES prof,
9133: IBY_PAY_INSTRUCTIONS_ALL inst
9134: WHERE
9135: prof.payment_profile_id = inst.payment_profile_id AND
9136: inst.payment_instruction_id = p_instr_id
9137: FOR UPDATE OF inst.payment_instruction_id NOWAIT ;

Line 9335: IBY_PAY_INSTRUCTIONS_ALL

9331: * Mark the given payment instruction as completed.
9332: */
9333:
9334: UPDATE
9335: IBY_PAY_INSTRUCTIONS_ALL
9336: SET
9337: payments_complete_code = PMT_COMPLETE_YES
9338: WHERE
9339: payment_instruction_id = p_instr_id

Line 9805: FROM iby_pay_instructions_all

9801: IF(l_processing_type = p_type_electronic) THEN
9802:
9803: SELECT payment_document_id
9804: INTO l_pmt_doc_id
9805: FROM iby_pay_instructions_all
9806: WHERE payment_instruction_id = p_instr_id;
9807:
9808: IF(l_pmt_doc_id is not null) THEN
9809:

Line 9966: IBY_PAY_INSTRUCTIONS_ALL inst,

9962: l_remit_format_code
9963: FROM
9964: IBY_PAYMENT_PROFILES prof,
9965: IBY_SYS_PMT_PROFILES_B sys_prof,
9966: IBY_PAY_INSTRUCTIONS_ALL inst,
9967: IBY_REMIT_ADVICE_SETUP remit
9968: WHERE
9969: prof.payment_profile_id = inst.payment_profile_id AND
9970: sys_prof.system_profile_code = prof.system_profile_code AND

Line 10692: l_instr_status IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_status%TYPE;

10688: x_return_status IN OUT NOCOPY VARCHAR2,
10689: x_return_message IN OUT NOCOPY VARCHAR2) IS
10690:
10691: l_module_name CONSTANT VARCHAR2(200) := G_PKG_NAME|| '.perform_check_print';
10692: l_instr_status IBY_PAY_INSTRUCTIONS_ALL.payment_instruction_status%TYPE;
10693:
10694: l_error_code VARCHAR2(3000);
10695:
10696: l_msg_count NUMBER;

Line 10717: IBY_PAY_INSTRUCTIONS_ALL

10713: payment_instruction_status
10714: INTO
10715: l_instr_status
10716: FROM
10717: IBY_PAY_INSTRUCTIONS_ALL
10718: WHERE
10719: payment_instruction_id = p_instruction_id
10720: ;
10721:

Line 10801: IBY_PAY_INSTRUCTIONS_ALL

10797: * with the provided printer name. The Post-PICP modules
10798: * will use this printer for printing the checks.
10799: */
10800: UPDATE
10801: IBY_PAY_INSTRUCTIONS_ALL
10802: SET
10803: printer_name = p_printer_name
10804: WHERE
10805: payment_instruction_id = p_instruction_id

Line 11406: FROM iby_pay_instructions_all ins,

11402: END IF;
11403: BEGIN
11404: SELECT temp.template_type_code, temp.default_output_type
11405: INTO l_template_type_code, l_default_output_type
11406: FROM iby_pay_instructions_all ins,
11407: iby_payment_profiles pp,
11408: iby_formats_b format,
11409: XDO_TEMPLATES_B temp
11410: WHERE ins.payment_instruction_id = p_object_id

Line 11433: IBY_PAY_INSTRUCTIONS_ALL inst

11429: WHERE request_id = l_conc_request_id;
11430: END IF;
11431:
11432: UPDATE
11433: IBY_PAY_INSTRUCTIONS_ALL inst
11434: SET
11435: inst.request_id = l_conc_request_id
11436: WHERE
11437: inst.payment_instruction_id = p_object_id

Line 11631: IBY_PAY_INSTRUCTIONS_ALL inst

11627:
11628: ELSIF (p_object_type = 'PAYMENT_INSTRUCTION') THEN
11629:
11630: UPDATE
11631: IBY_PAY_INSTRUCTIONS_ALL inst
11632: SET
11633: inst.request_id = NULL
11634: WHERE
11635: inst.payment_instruction_id = p_object_id

Line 12385: IBY_PAY_INSTRUCTIONS_ALL inst

12381: IF (l_completion_point <> 'CREATED') THEN
12382: IF (l_flag = TRUE) THEN
12383:
12384: UPDATE
12385: IBY_PAY_INSTRUCTIONS_ALL inst
12386: SET
12387: inst.payment_instruction_status = INS_STATUS_FORMATTED_ELEC
12388: WHERE
12389: inst.payment_instruction_id = p_instr_id

Line 12403: IBY_PAY_INSTRUCTIONS_ALL inst

12399:
12400: ELSE
12401:
12402: UPDATE
12403: IBY_PAY_INSTRUCTIONS_ALL inst
12404: SET
12405: inst.payment_instruction_status = INS_STATUS_TRANSMITTED
12406: WHERE
12407: inst.payment_instruction_id = p_instr_id

Line 12527: IBY_PAY_INSTRUCTIONS_ALL instr,

12523: (
12524: SELECT
12525: instr.payment_instruction_id
12526: FROM
12527: IBY_PAY_INSTRUCTIONS_ALL instr,
12528: IBY_PAYMENT_PROFILES prof
12529: WHERE
12530: instr.payment_instruction_id = p_instr_id
12531: AND

Line 12666: IBY_PAY_INSTRUCTIONS_ALL inst

12662: (
12663: SELECT
12664: inst.payment_instruction_id
12665: FROM
12666: IBY_PAY_INSTRUCTIONS_ALL inst
12667: WHERE
12668: inst.payment_instruction_id = p_object_id
12669: AND
12670: inst.request_id IS NOT NULL

Line 13699: FROM iby_pay_instructions_all ins,

13695: l_completion_point VARCHAR2(30);
13696:
13697: CURSOR l_ins_csr (p_payment_instruction_id IN NUMBER) IS
13698: SELECT pp.MARK_COMPLETE_EVENT
13699: FROM iby_pay_instructions_all ins,
13700: iby_payment_profiles pp
13701: WHERE ins.payment_instruction_id = p_payment_instruction_id
13702: AND ins.payment_profile_id = pp.payment_profile_id;
13703: