APPS.IBY_DISBURSE_SINGLE_PMT_PKG dependencies on IBY_DISBURSE_SUBMIT_PUB_PKG

Line 397: l_profile_attribs IBY_DISBURSE_SUBMIT_PUB_PKG.profileProcessAttribs;

393: /* since the user has created the payment, there is no need to review it */
394: l_review_proposed_pmts_flag VARCHAR2(1) := 'N';
395:
396: /* these are used in payment instruction creation */
397: l_profile_attribs IBY_DISBURSE_SUBMIT_PUB_PKG.profileProcessAttribs;
398: l_pmtInstrTab IBY_PAYINSTR_PUB.pmtInstrTabType;
399:
400: /* used to record manual payments */
401: l_pmt_rec IBY_PAYMENTS_ALL%ROWTYPE;

Line 591: l_payreq_id := IBY_DISBURSE_SUBMIT_PUB_PKG.

587: *
588: * In the case of a new request, this function will
589: * return 0
590: */
591: l_payreq_id := IBY_DISBURSE_SUBMIT_PUB_PKG.
592: checkIfDuplicate(
593: p_calling_app_id,
594: p_calling_app_payreq_cd);
595:

Line 696: IBY_DISBURSE_SUBMIT_PUB_PKG.get_profile_process_attribs(

692: * Get the processing type for the provided payment
693: * profile. This will determine whether this manual
694: * payment is electronic or printed.
695: */
696: IBY_DISBURSE_SUBMIT_PUB_PKG.get_profile_process_attribs(
697: p_pay_process_profile_id,
698: l_profile_attribs
699: );
700:

Line 943: l_pmt_rec.ext_payee_id := IBY_DISBURSE_SUBMIT_PUB_PKG.

939: l_pmt_rec.org_id := p_organization_id;
940: l_pmt_rec.org_type := p_organization_type;
941: l_pmt_rec.legal_entity_id := p_legal_entity_id;
942: l_pmt_rec.payments_complete_flag := 'Y';
943: l_pmt_rec.ext_payee_id := IBY_DISBURSE_SUBMIT_PUB_PKG.
944: derivePayeeIdFromContext(
945: p_payee_party_id,
946: p_payee_party_site_id,
947: p_supplier_site_id,

Line 1124: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1120: * Insert the payment request documents only if the
1121: * request is not a duplicate.
1122: */
1123: IF (l_is_duplicate = FALSE) THEN
1124: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1125: get_payreq_status(l_payreq_id);
1126:
1127: IF (l_payreq_status = REQ_STATUS_INSERTED) THEN
1128:

Line 1129: l_ret_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1125: get_payreq_status(l_payreq_id);
1126:
1127: IF (l_payreq_status = REQ_STATUS_INSERTED) THEN
1128:
1129: l_ret_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1130: insert_payreq_documents(
1131: p_calling_app_id,
1132: p_calling_app_payreq_cd,
1133: l_payreq_id

Line 1207: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1203: * internal bank accounts to each document in the
1204: * request, if the documents do not already have them.
1205: */
1206: BEGIN
1207: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1208: get_payreq_status(l_payreq_id);
1209:
1210: IF (l_payreq_status = REQ_STATUS_SUBMITTED) THEN
1211: print_debuginfo(l_module_name, 'Found payment request '

Line 1307: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1303: * Validate the documents of thsi payment request.
1304: */
1305: BEGIN
1306:
1307: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1308: get_payreq_status(l_payreq_id);
1309:
1310: IF (l_payreq_status = REQ_STATUS_ASGN_COMPLETE) THEN
1311: print_debuginfo(l_module_name, 'Found payment request '

Line 1408: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1404: * and create payments from the documents of such requests.
1405: */
1406:
1407: BEGIN
1408: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1409: get_payreq_status(l_payreq_id);
1410:
1411: IF (l_payreq_status = REQ_STATUS_VALIDATED) THEN
1412: print_debuginfo(l_module_name, 'Found payment request '

Line 1508: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.

1504: * 'success'.
1505: */
1506: x_return_status := FND_API.G_RET_STS_SUCCESS;
1507:
1508: l_payreq_status := IBY_DISBURSE_SUBMIT_PUB_PKG.
1509: get_payreq_status(l_payreq_id);
1510:
1511: print_debuginfo(l_module_name, 'Final status of payment request '
1512: || l_payreq_id

Line 1529: IBY_DISBURSE_SUBMIT_PUB_PKG.get_profile_process_attribs(

1525: * Get the processing type for the provided payment
1526: * profile. This is needed for payment instruction
1527: * creation.
1528: */
1529: IBY_DISBURSE_SUBMIT_PUB_PKG.get_profile_process_attribs(
1530: p_pay_process_profile_id,
1531: l_profile_attribs
1532: );
1533:

Line 2215: l_payreq_id := IBY_DISBURSE_SUBMIT_PUB_PKG.getNextPayReqId();

2211: BEGIN
2212:
2213: print_debuginfo(l_module_name, 'ENTER');
2214:
2215: l_payreq_id := IBY_DISBURSE_SUBMIT_PUB_PKG.getNextPayReqId();
2216:
2217: print_debuginfo(l_module_name, 'Generated payment request id: '
2218: || l_payreq_id);
2219: