APPS.OKL_CS_PRINCIPAL_PAYDOWN_PVT dependencies on OKL_BPD_ADVANCED_BILLING_PVT

Line 6954: l_ar_inv_tbl OKL_BPD_ADVANCED_BILLING_PVT.ar_inv_tbl_type;

6950: l_receipt_id NUMBER;
6951: l_receipt_amount NUMBER :=0; --Pass this as 0 as per BVAGHELA
6952: l_receipt_date DATE;
6953:
6954: l_ar_inv_tbl OKL_BPD_ADVANCED_BILLING_PVT.ar_inv_tbl_type;
6955: l_xcav_tbl OKL_BPD_ADVANCED_CASH_APP_PVT.xcav_tbl_type;
6956: CURSOR c_get_k_number (c_id NUMBER)
6957: IS
6958: SELECT contract_number

Line 7032: OKL_BPD_ADVANCED_BILLING_PVT.advanced_billing( p_api_version => p_api_version,

7028: IF (G_IS_DEBUG_STATEMENT_ON = true) THEN
7029: OKL_DEBUG_PUB.LOG_DEBUG(FND_LOG.LEVEL_STATEMENT, G_MODULE,'Calling Invoice api:');
7030: END IF;
7031: --Call the API to invoice the ppd stream
7032: OKL_BPD_ADVANCED_BILLING_PVT.advanced_billing( p_api_version => p_api_version,
7033: p_init_msg_list => p_init_msg_list,
7034: x_return_status => x_return_status,
7035: x_msg_count => x_msg_count,
7036: x_msg_data => x_msg_data,