114: l_last_payment_number number;
115: l_return_status VARCHAR2(1);
116: l_msg_count NUMBER;
117: l_msg_data VARCHAR2(32767);
118: l_BILL_HEADERS_TBL LNS_BILLING_BATCH_PUB.BILL_HEADERS_TBL;
119: l_BILL_LINES_TBL LNS_BILLING_BATCH_PUB.BILL_LINES_TBL;
120: l_fees_tbl LNS_FEE_ENGINE.FEE_CALC_TBL;
121: i number;
122:
115: l_return_status VARCHAR2(1);
116: l_msg_count NUMBER;
117: l_msg_data VARCHAR2(32767);
118: l_BILL_HEADERS_TBL LNS_BILLING_BATCH_PUB.BILL_HEADERS_TBL;
119: l_BILL_LINES_TBL LNS_BILLING_BATCH_PUB.BILL_LINES_TBL;
120: l_fees_tbl LNS_FEE_ENGINE.FEE_CALC_TBL;
121: i number;
122:
123: -- get disbursement fees
315:
316: if i > 0 then
317: logMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME, l_api_name || ' - creating off cycle bills' || i);
318: /*
319: LNS_BILLING_BATCH_PUB.CREATE_OFFCYCLE_BILLS(P_API_VERSION => 1.0
320: ,P_INIT_MSG_LIST => FND_API.G_TRUE
321: ,P_COMMIT => FND_API.G_TRUE
322: ,P_VALIDATION_LEVEL => 100
323: ,P_BILL_HEADERS_TBL => l_BILL_HEADERS_TBL