APPS.AP_INVOICES_POST_PROCESS_PKG dependencies on AP_INVOICES_POST_PROCESS_PKG

Line 1: PACKAGE BODY AP_INVOICES_POST_PROCESS_PKG AS

1: PACKAGE BODY AP_INVOICES_POST_PROCESS_PKG AS
2: /* $Header: apinvppb.pls 120.13.12010000.2 2009/01/28 05:29:09 dcshanmu ship $ */
3:
4: -----------------------------------------------------------------------
5: -- Procedure create_holds

Line 51: 'AP_INVOICES_POST_PROCESS_PKG.create_holds<-'

47:
48: -- Update the calling sequence
49: --
50: current_calling_sequence :=
51: 'AP_INVOICES_POST_PROCESS_PKG.create_holds<-'
52: ||X_calling_sequence;
53:
54: open invoice_cursor;
55: fetch invoice_cursor

Line 229: 'AP_INVOICES_POST_PROCESS_PKG.insert_children<-'

225:
226: -- Update the calling sequence
227: --
228: current_calling_sequence :=
229: 'AP_INVOICES_POST_PROCESS_PKG.insert_children<-'
230: ||X_calling_sequence;
231:
232: -- Retrieve the values we need from the newly inserted
233: -- invoice so we can create the payment schedules

Line 436: 'AP_INVOICES_POST_PROCESS_PKG.invoice_pre_update<-'||X_calling_sequence;

432:
433: -- Update the calling sequence
434: --
435: current_calling_sequence :=
436: 'AP_INVOICES_POST_PROCESS_PKG.invoice_pre_update<-'||X_calling_sequence;
437:
438: -- Determine whether the vendor has changed
439: open vendor_changed_cursor;
440: fetch vendor_changed_cursor into X_vendor_changed_flag;

Line 566: 'AP_INVOICES_POST_PROCESS_PKG.invoice_post_update<-'

562:
563: -- Update the calling sequence
564: --
565: current_calling_sequence :=
566: 'AP_INVOICES_POST_PROCESS_PKG.invoice_post_update<-'
567: ||X_calling_sequence;
568:
569: -- Retrieve the values we need from the recently updated
570: -- invoice so we can create the payment schedules

Line 760: 'AP_INVOICES_POST_PROCESS_PKG.post_forms_commit<-'||X_calling_sequence;

756:
757: -- Update the calling sequence
758: --
759: current_calling_sequence :=
760: 'AP_INVOICES_POST_PROCESS_PKG.post_forms_commit<-'||X_calling_sequence;
761:
762: -- Update the invoice distributions if necessary
763: --
764: if (nvl(X_update_base,'N') = 'Y' or

Line 844: 'AP_INVOICES_POST_PROCESS_PKG.Select_Summary<-'||X_Calling_Sequence;

840:
841: -- Update the calling sequence
842: --
843: current_calling_sequence :=
844: 'AP_INVOICES_POST_PROCESS_PKG.Select_Summary<-'||X_Calling_Sequence;
845:
846: debug_info := 'Select from AP_INVOICES';
847:
848: select sum(nvl(invoice_amount,0))

Line 870: END AP_INVOICES_POST_PROCESS_PKG;

866: end if;
867: APP_EXCEPTION.RAISE_EXCEPTION;
868: END Select_Summary;
869:
870: END AP_INVOICES_POST_PROCESS_PKG;