APPS.ARI_SERVICE_CHARGE_PKG dependencies on ARI_SERVICE_CHARGE_PKG

Line 1: PACKAGE BODY ARI_SERVICE_CHARGE_PKG AS

1: PACKAGE BODY ARI_SERVICE_CHARGE_PKG AS
2: /* $Header: ARISCRGB.pls 120.5.12020000.2 2012/07/22 13:27:20 rsinthre ship $ */
3:
4: /*=======================================================================+
5: | Global Constants

Line 8: G_PKG_NAME CONSTANT VARCHAR2(40) := 'ARI_SERVICE_CHARGE_PKG';

4: /*=======================================================================+
5: | Global Constants
6: +=======================================================================*/
7:
8: G_PKG_NAME CONSTANT VARCHAR2(40) := 'ARI_SERVICE_CHARGE_PKG';
9: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
10:
11: CURSOR C_INVOICE_SET IS
12: SELECT PAYMENT_SCHEDULE_ID,

Line 30: FUNCTION ADJUST_INVOICE (P_ADJUSTMENT_REC_TYPE IN ARI_SERVICE_CHARGE_PKG.ADJUSTMENT_REC_TYPE)

26: |
27: | PARAMETERS adjustment_rec_type IN adjustment_rec_type
28: |
29: *=======================================================================*/
30: FUNCTION ADJUST_INVOICE (P_ADJUSTMENT_REC_TYPE IN ARI_SERVICE_CHARGE_PKG.ADJUSTMENT_REC_TYPE)
31: RETURN VARCHAR2
32:
33: IS
34:

Line 132: PROCEDURE COMPUTE_SERVICE_CHARGE(P_INVOICE_SET IN OUT NOCOPY ARI_SERVICE_CHARGE_PKG.INVOICE_LIST_TABTYPE,

128: |
129: |
130: |
131: * ======================================================================*/
132: PROCEDURE COMPUTE_SERVICE_CHARGE(P_INVOICE_SET IN OUT NOCOPY ARI_SERVICE_CHARGE_PKG.INVOICE_LIST_TABTYPE,
133: P_PAYMENT_TYPE IN varchar2 DEFAULT NULL, P_LOOKUP_CODE IN varchar2 DEFAULT NULL)
134: IS
135:
136: L_PROCEDURE_NAME VARCHAR2(30);

Line 243: FUNCTION APPLY_CHARGE(P_INVOICE_SET IN ARI_SERVICE_CHARGE_PKG.INVOICE_LIST_TABTYPE)

239: |
240: | PARAMETERS
241: |
242: * ======================================================================*/
243: FUNCTION APPLY_CHARGE(P_INVOICE_SET IN ARI_SERVICE_CHARGE_PKG.INVOICE_LIST_TABTYPE)
244: RETURN VARCHAR2
245: IS
246:
247: L_RETURN_VALUE VARCHAR2(1) ;

Line 250: L_ADJ_REC ARI_SERVICE_CHARGE_PKG.ADJUSTMENT_REC_TYPE;

246:
247: L_RETURN_VALUE VARCHAR2(1) ;
248: L_PROCEDURE_NAME VARCHAR2(30);
249:
250: L_ADJ_REC ARI_SERVICE_CHARGE_PKG.ADJUSTMENT_REC_TYPE;
251: L_COUNT NUMBER;
252: L_TOTAL_INVOICES NUMBER;
253: l_debug_info VARCHAR2(200);
254: L_CUSTOMER_ID NUMBER(15);

Line 284: L_RETURN_VALUE :=ARI_SERVICE_CHARGE_PKG.ADJUST_INVOICE(L_ADJ_REC);

280: L_ADJ_REC.GL_DATE := P_INVOICE_SET(L_COUNT).GL_DATE;
281: L_ADJ_REC.CREATED_FROM := 'ARI_ADJ_INVOICE';
282:
283: -- Call the adjustment API Wrapper
284: L_RETURN_VALUE :=ARI_SERVICE_CHARGE_PKG.ADJUST_INVOICE(L_ADJ_REC);
285:
286: IF L_RETURN_VALUE <> FND_API.G_RET_STS_SUCCESS THEN
287: L_RETURN_VALUE := FND_API.G_RET_STS_ERROR;
288: IF (PG_DEBUG = 'Y') THEN

Line 318: END ARI_SERVICE_CHARGE_PKG;

314:
315: END APPLY_CHARGE;
316:
317:
318: END ARI_SERVICE_CHARGE_PKG;