APPS.CN_INVOICE_CHANGES_PVT dependencies on CN_ADJUSTMENTS_PKG

Line 884: cn_adjustments_pkg.api_negate_record(

880: LOOP
881: /* codeCheck: I should be able to pass original invoice transaction
882: adjust_comments */
883: -- Then negate the transaction
884: cn_adjustments_pkg.api_negate_record(
885: x_comm_lines_api_id => rec.comm_lines_api_id,
886: x_adjusted_by => get_adjusted_by,
887: x_adjust_comments => rec.adjust_comments);
888: -- Then create a transaction based on new split information.

Line 1127: cn_adjustments_pkg.api_negate_record(

1123: LOOP
1124: /* codeCheck: I should be able to pass original invoice transaction
1125: adjust_comments */
1126: -- Then negate the transaction
1127: cn_adjustments_pkg.api_negate_record(
1128: x_comm_lines_api_id => rec.comm_lines_api_id,
1129: x_adjusted_by => get_adjusted_by,
1130: x_adjust_comments => rec.adjust_comments);
1131: -- Then create a transaction based on new split information.

Line 2008: cn_adjustments_pkg.api_negate_record(

2004: 'invoice:'||api_rec.invoice_number||'; '||
2005: 'line:'||api_rec.line_number,
2006: p_message_type => 'MILESTONE');
2007: --
2008: cn_adjustments_pkg.api_negate_record(
2009: x_comm_lines_api_id => api_rec.comm_lines_api_id,
2010: x_adjusted_by => get_adjusted_by,
2011: x_adjust_comments => l_adjust_comments);
2012: END LOOP;