APPS.IBY_DISBURSE_SINGLE_PMT_PKG dependencies on CE_PAYMENT_DOCUMENTS

Line 771: * CE_PAYMENT_DOCUMENTS table if the user

767: /*
768: * STEP A:
769: *
770: * Update the last issued document number in
771: * CE_PAYMENT_DOCUMENTS table if the user
772: * provided paper document number is greater
773: * than the existing last issued paper doc num.
774: *
775: * Calling the validate_paper_doc_number(..) with

Line 810: CE_PAYMENT_DOCUMENTS

806: * Update the check stock to reflect the latest used
807: * check number.
808: */
809: UPDATE
810: CE_PAYMENT_DOCUMENTS
811: SET
812: last_issued_document_number = l_paper_doc_num
813: WHERE
814: payment_document_id = p_payment_document_id

Line 817: print_debuginfo(l_module_name, 'Updated CE_PAYMENT_DOCUMENTS '

813: WHERE
814: payment_document_id = p_payment_document_id
815: ;
816:
817: print_debuginfo(l_module_name, 'Updated CE_PAYMENT_DOCUMENTS '
818: || 'table to use '
819: || l_paper_doc_num
820: || ' as last issued paper document number.'
821: );