APPS.PAY_AU_PAYMENT_SUMMARY dependencies on PAY_AU_PAYMENT_SUMMARY_AMEND

Line 269: p_all_dbi_tab pay_au_payment_summary_amend.archive_db_tab ;

265: p_etp_context_table pay_balance_pkg.t_context_tab;
266: p_etp_result_table pay_balance_pkg.t_detailed_bal_out_tab;
267:
268: /* Bug 6470581 - PL/SQL table to hold Archive Items when submitted for Amended payment summary */
269: p_all_dbi_tab pay_au_payment_summary_amend.archive_db_tab ;
270:
271: --------------------------------------------------------------------+
272: -- This procedure returns a sql string to select a range
273: -- of assignments eligible for archival.

Line 5562: pay_au_payment_summary_amend.modify_and_archive_code

5558:
5559: IF g_payment_summary_type = 'A'
5560: THEN
5561:
5562: pay_au_payment_summary_amend.modify_and_archive_code
5563: (p_assignment_action_id => p_assignment_action_id
5564: ,p_effective_date => p_effective_date
5565: ,p_all_tab_new => p_all_dbi_tab);
5566: