APPS.AP_SSE_NOTIFY_EMPLOYEE dependencies on AP_WEB_CREDIT_CARD_WF

Line 119: -- ap_web_credit_card_wf.sendPaymentNotification procedure

115: AND rownum = 1;
116: end if;
117: -----------------------------------------
118: -- The value for l_paymentMethod is set to a constant recognized by the
119: -- ap_web_credit_card_wf.sendPaymentNotification procedure
120: -----------------------------------------
121: if ((l_processing_type = 'ELECTRONIC') AND (l_ext_bank_account_id IS NOT NULL)) then
122:
123: l_paymentMethod := 'DIRECT_DEPOSIT';

Line 170: ap_web_credit_card_wf.sendPaymentNotification(

166:
167: -----------------------------------------
168: l_debug_info := 'Calling SSE workflow API...(paid_on_behalf_employee_id not null)';
169: -----------------------------------------
170: ap_web_credit_card_wf.sendPaymentNotification(
171: p_checkNumber => l_checkNumber,
172: p_employeeId => l_paid_on_behalf_employee_id,
173: p_paymentCurrency => l_paymentCurrency,
174: p_invoiceNumber => l_invoiceNumber,

Line 176: p_paymentTo => ap_web_credit_card_wf.c_paymentToCardIssuer,

172: p_employeeId => l_paid_on_behalf_employee_id,
173: p_paymentCurrency => l_paymentCurrency,
174: p_invoiceNumber => l_invoiceNumber,
175: p_paidAmount => :new.amount,
176: p_paymentTo => ap_web_credit_card_wf.c_paymentToCardIssuer,
177: p_paymentMethod => NULL,
178: p_account => NULL,
179: p_bankName => NULL,
180: p_cardIssuer => l_cardIssuer,

Line 192: ap_web_credit_card_wf.sendPaymentNotification(

188: elsif (l_invoice_type_lookup_code = 'EXPENSE REPORT') then
189:
190: if(:new.REVERSAL_FLAG = 'Y') then
191:
192: ap_web_credit_card_wf.sendPaymentNotification(
193: p_checkNumber => l_checkNumber,
194: p_employeeId => l_employeeId,
195: p_paymentCurrency => l_paymentCurrency,
196: p_invoiceNumber => l_invoiceNumber,

Line 198: p_paymentTo => ap_web_credit_card_wf.c_voidPayment,

194: p_employeeId => l_employeeId,
195: p_paymentCurrency => l_paymentCurrency,
196: p_invoiceNumber => l_invoiceNumber,
197: p_paidAmount => l_paidAmount,
198: p_paymentTo => ap_web_credit_card_wf.c_voidPayment,
199: p_paymentMethod => l_paymentMethod,
200: p_account => l_account,
201: p_bankName => l_bankName,
202: p_cardIssuer => NULL,

Line 207: ap_web_credit_card_wf.sendPaymentNotification(

203: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );
204:
205: else
206: l_debug_info := 'Calling SSE workflow API...(invoice_type is "EXPENSE REPORT")';
207: ap_web_credit_card_wf.sendPaymentNotification(
208: p_checkNumber => l_checkNumber,
209: p_employeeId => l_employeeId,
210: p_paymentCurrency => l_paymentCurrency,
211: p_invoiceNumber => l_invoiceNumber,

Line 213: p_paymentTo => ap_web_credit_card_wf.c_paymentToEmployee,

209: p_employeeId => l_employeeId,
210: p_paymentCurrency => l_paymentCurrency,
211: p_invoiceNumber => l_invoiceNumber,
212: p_paidAmount => :new.amount,
213: p_paymentTo => ap_web_credit_card_wf.c_paymentToEmployee,
214: p_paymentMethod => l_paymentMethod,
215: p_account => l_account,
216: p_bankName => l_bankName,
217: p_cardIssuer => NULL,