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APPS.LNS_FUNDING_PUB dependencies on AP_IMPORT_INVOICES_PKG

Line 3650: l_rejections AP_IMPORT_INVOICES_PKG.rejection_tab_type;

3646: l_due_date date;
3647: l_ap_inv_id number;
3648: l_precision_queried number;
3649:
3650: l_rejections AP_IMPORT_INVOICES_PKG.rejection_tab_type;
3651: /*-----------------------------------------------------------------------+
3652: | Cursor Declarations |
3653: +-----------------------------------------------------------------------*/
3654:

Line 4467: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(

4463: l_DISB_LINE_REC.INVOICE_INTERFACE_ID := l_invoice_id;
4464:
4465: LogMessage(FND_LOG.LEVEL_STATEMENT, 'Submitted payment request...');
4466:
4467: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(
4468: p_api_version => '1.0',
4469: p_invoice_interface_id => l_invoice_id,
4470: p_budget_control => 'N', --Loans takes care of reserving funds using BC - AP should not reserve funds again
4471: x_return_status => l_return_status,

Line 4478: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status: ' || l_return_status);

4474: p_invoice_id => l_DISB_LINE_REC.INVOICE_ID,
4475: x_rejection_list => l_rejections,
4476: p_calling_sequence => l_api_name);
4477:
4478: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status: ' || l_return_status);
4479: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return invoice_id: ' || l_DISB_LINE_REC.INVOICE_ID);
4480:
4481: -- sanity check: get invoice_id straight from AP
4482: open get_invoice_cur(l_invoice_number, l_DISB_LINE_REC.PAYEE_PARTY_ID);

Line 4479: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return invoice_id: ' || l_DISB_LINE_REC.INVOICE_ID);

4475: x_rejection_list => l_rejections,
4476: p_calling_sequence => l_api_name);
4477:
4478: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status: ' || l_return_status);
4479: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return invoice_id: ' || l_DISB_LINE_REC.INVOICE_ID);
4480:
4481: -- sanity check: get invoice_id straight from AP
4482: open get_invoice_cur(l_invoice_number, l_DISB_LINE_REC.PAYEE_PARTY_ID);
4483: fetch get_invoice_cur into l_ap_inv_id;

Line 4491: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'INTERNAL AP ERROR: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST failed but invoice WAS CREATED!!! Proceeding as its success');

4487: if l_return_status <> 'S' and
4488: l_DISB_LINE_REC.INVOICE_ID is null and
4489: l_ap_inv_id is not null then
4490:
4491: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'INTERNAL AP ERROR: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST failed but invoice WAS CREATED!!! Proceeding as its success');
4492: l_return_status := 'S';
4493: l_DISB_LINE_REC.INVOICE_ID := l_ap_inv_id;
4494:
4495: elsif l_return_status <> 'S' and

Line 4500: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'INTERNAL AP ERROR: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status is not S but return invoice id is set!!! Proceeding as its success');

4496: l_DISB_LINE_REC.INVOICE_ID is not null and
4497: l_ap_inv_id is not null and
4498: l_DISB_LINE_REC.INVOICE_ID = l_ap_inv_id then
4499:
4500: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'INTERNAL AP ERROR: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status is not S but return invoice id is set!!! Proceeding as its success');
4501: l_return_status := 'S';
4502:
4503: end if;
4504: