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APPS.OKL_AM_QA_DATA_INTEGRITY_PVT dependencies on OKL_AM_INVOICES_PVT

Line 10: -- OKLRAMIB.pls - OKL_AM_INVOICES_PVT

6: -- The list of AM Packges which use rules:
7: -- "Validated" means that a rule is validated in this API
8: -- "Not Validated" means that a rule is optional and does not need to be checked
9: --
10: -- OKLRAMIB.pls - OKL_AM_INVOICES_PVT
11: -- Validated: Program Vendor Billing Info - Only for Repurchase Agreements
12: -- Validated: Lease Vendor Billing Info - Warnings only if rule setup is not correct
13: -- Validated: Security Deposit Disposition - If rule exist, check correct dates
14: -- OKLRAMPB.pls - OKL_AM_PARTIES_PVT

Line 1455: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');

1451: l_taiv_rec := e_taiv_rec;
1452: l_taiv_rec.khr_id := p_chr_id;
1453:
1454: IF (is_debug_statement_on) THEN
1455: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');
1456: END IF;
1457: -- The procedure will issue warning messages
1458: okl_am_invoices_pvt.get_vendor_billing_info (
1459: p_cpl_id => l_vendor_rec.cpl_id,

Line 1458: okl_am_invoices_pvt.get_vendor_billing_info (

1454: IF (is_debug_statement_on) THEN
1455: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');
1456: END IF;
1457: -- The procedure will issue warning messages
1458: okl_am_invoices_pvt.get_vendor_billing_info (
1459: p_cpl_id => l_vendor_rec.cpl_id,
1460: px_taiv_rec => l_taiv_rec,
1461: x_return_status => l_return_status);
1462: IF (is_debug_statement_on) THEN

Line 1463: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);

1459: p_cpl_id => l_vendor_rec.cpl_id,
1460: px_taiv_rec => l_taiv_rec,
1461: x_return_status => l_return_status);
1462: IF (is_debug_statement_on) THEN
1463: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);
1464: END IF;
1465:
1466: IF l_return_status <> OKL_API.G_RET_STS_SUCCESS THEN
1467: IF l_overall_status <> OKL_API.G_RET_STS_UNEXP_ERROR

Line 1573: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');

1569:
1570: l_taiv_rec.khr_id := p_chr_id;
1571:
1572: IF (is_debug_statement_on) THEN
1573: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');
1574: END IF;
1575: -- The procedure will issue error messages if needed
1576: okl_am_invoices_pvt.get_vendor_billing_info (
1577: px_taiv_rec => l_taiv_rec,

Line 1576: okl_am_invoices_pvt.get_vendor_billing_info (

1572: IF (is_debug_statement_on) THEN
1573: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');
1574: END IF;
1575: -- The procedure will issue error messages if needed
1576: okl_am_invoices_pvt.get_vendor_billing_info (
1577: px_taiv_rec => l_taiv_rec,
1578: x_return_status => l_return_status);
1579: IF (is_debug_statement_on) THEN
1580: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);

Line 1580: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);

1576: okl_am_invoices_pvt.get_vendor_billing_info (
1577: px_taiv_rec => l_taiv_rec,
1578: x_return_status => l_return_status);
1579: IF (is_debug_statement_on) THEN
1580: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);
1581: END IF;
1582:
1583: IF l_return_status <> OKL_API.G_RET_STS_SUCCESS THEN
1584: IF l_overall_status <> OKL_API.G_RET_STS_UNEXP_ERROR