APPS.PSB_WS_ACCT2 dependencies on PSB_WS_ACCT2

Line 1: PACKAGE BODY PSB_WS_ACCT2 AS

1: PACKAGE BODY PSB_WS_ACCT2 AS
2: /* $Header: PSBVWA2B.pls 120.46 2006/02/24 13:25:05 shtripat ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30):= 'PSB_WS_ACCT2';
5:

Line 4: G_PKG_NAME CONSTANT VARCHAR2(30):= 'PSB_WS_ACCT2';

1: PACKAGE BODY PSB_WS_ACCT2 AS
2: /* $Header: PSBVWA2B.pls 120.46 2006/02/24 13:25:05 shtripat ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30):= 'PSB_WS_ACCT2';
5:
6: -- Select all Account Sets assigned to a Budget Group
7: CURSOR c_AccSet (budgetgroup_id NUMBER)
8: IS

Line 5066: -- handled in the PSB_WS_ACCT2.Distribute_Account_Lines function.

5062: -- Amount is evenly distributed to the individual Period Amounts
5063:
5064: /* Bug 3352171 start */
5065: -- Comment out the following two lines. The allocation logic will be
5066: -- handled in the PSB_WS_ACCT2.Distribute_Account_Lines function.
5067: --if nvl(l_allocrule_set_id, FND_API.G_MISS_NUM) <> FND_API.G_MISS_NUM
5068: --then
5069: /* Bug 3352171 end */
5070:

Line 5819: message_token('ROUTINE', 'PSB_WS_ACCT2.Distribute_Account_Lines');

5815:
5816: if ((p_allocation_type = 'PROFILE') and
5817: (p_currency_code = FND_API.G_MISS_CHAR)) then
5818:
5819: message_token('ROUTINE', 'PSB_WS_ACCT2.Distribute_Account_Lines');
5820: add_message('PSB', 'PSB_INVALID_ARGUMENT');
5821: raise FND_API.G_EXC_ERROR;
5822: end if;
5823:

Line 8274: END PSB_WS_ACCT2;

8270: END IF;
8271: END;
8272: /* end bug 4256345 */
8273:
8274: END PSB_WS_ACCT2;