APPS.OKL_INVESTOR_INVOICE_DISB_PVT dependencies on OKL_CREATE_DISB_TRANS_PVT

Line 643: -- Okl_Create_Disb_Trans_Pvt if NULL is passed

639: i_tapv_rec.try_id := l_try_id;
640: i_tapv_rec.invoice_type := 'STANDARD';
641:
642: -- The following parameters will be populated in
643: -- Okl_Create_Disb_Trans_Pvt if NULL is passed
644: i_tapv_rec.set_of_books_id := NULL;
645: i_tapv_rec.invoice_number := NULL;
646: i_tapv_rec.vendor_invoice_number := NULL;
647:

Line 681: Okl_Create_Disb_Trans_Pvt.create_disb_trx(

677: -- Add tpl_rec to table
678: i_tplv_tbl(1) := i_tplv_rec;
679:
680: --Call the commong disbursement API to create transactions
681: Okl_Create_Disb_Trans_Pvt.create_disb_trx(
682: p_api_version => p_api_version
683: ,p_init_msg_list => p_init_msg_list
684: ,x_return_status => l_return_status
685: ,x_msg_count => x_msg_count

Line 1872: Okl_Create_Disb_Trans_Pvt.create_disb_trx(

1868: i_tplv_tbl(1) := i_tplv_rec;
1869:
1870: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' ### 25 ### ');
1871: --Call the commong disbursement API to create transactions
1872: Okl_Create_Disb_Trans_Pvt.create_disb_trx(
1873: p_api_version => p_api_version
1874: ,p_init_msg_list => p_init_msg_list
1875: ,x_return_status => x_return_status
1876: ,x_msg_count => x_msg_count

Line 2080: Okl_Create_Disb_Trans_Pvt.create_disb_trx(

2076: i_tplv_tbl(1) := i_tplv_rec;
2077:
2078: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, ' ### 31 ### ');
2079: --Call the commong disbursement API to create transactions
2080: Okl_Create_Disb_Trans_Pvt.create_disb_trx(
2081: p_api_version => p_api_version
2082: ,p_init_msg_list => p_init_msg_list
2083: ,x_return_status => x_return_status
2084: ,x_msg_count => x_msg_count