APPS.OE_PREPAYMENT_PVT dependencies on OE_ORDER_PUB

Line 13: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type)

9: Note that the threshold factor has been included here
10: /*--------------------------------------------------------------------------
11:
12: FUNCTION Calculate_Pending_Amount
13: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type)
14: RETURN NUMBER;
15:
16: /*--------------------------------------------------------------------------
17: Procedure Create_Receipt

Line 22: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

18: This procedure calls AR API to create a new receipt for the amount specified.
19: This procedure is called from OE_PrePayment_PVT.Process_Payment.
20: ----------------------------------------------------------------------------*/
21: PROCEDURE Create_Receipt
22: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
23: , p_amount IN NUMBER
24: , p_receipt_method_id IN NUMBER
25: , p_bank_acct_id IN NUMBER
26: , p_bank_acct_uses_id IN NUMBER

Line 44: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

40: Procedure Refund_Request
41: This procedure calls AR API to submit refund request for the amount specified.
42: ----------------------------------------------------------------------------*/
43: PROCEDURE Refund_Request
44: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
45: , p_amount IN NUMBER
46: , p_payment_set_id IN NUMBER
47: , x_msg_count OUT NOCOPY NUMBER
48: , x_msg_data OUT NOCOPY VARCHAR2

Line 58: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

54: Procedure Process_PrePayment_Order
55: This is the main procedure to process prepayment for prepaid orders .
56: ----------------------------------------------------------------------------*/
57: PROCEDURE Process_PrePayment_Order
58: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
59: , p_calling_action IN VARCHAR2
60: , p_delayed_request IN VARCHAR2
61: , x_msg_count OUT NOCOPY NUMBER
62: , x_msg_data OUT NOCOPY VARCHAR2

Line 162: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

158: Procedure Create_Refund
159: This procedure calls AR Refund Wrapper API for multiple payments project.
160: ----------------------------------------------------------------------------*/
161: PROCEDURE Create_Refund
162: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
163: , p_refund_amount IN NUMBER
164: , p_payment_set_id IN NUMBER
165: , p_bank_account_id IN NUMBER
166: , p_receipt_method_id IN NUMBER

Line 171: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type

167: , x_return_status OUT NOCOPY VARCHAR2
168: );
169:
170: PROCEDURE Process_Payment_Refund
171: ( p_header_rec IN OE_Order_PUB.Header_Rec_Type
172: , x_msg_count OUT NOCOPY /* file.sql.39 change */ NUMBER
173: , x_msg_data OUT NOCOPY /* file.sql.39 change */ VARCHAR2
174: , x_return_status OUT NOCOPY /* file.sql.39 change */ VARCHAR2
175: );