APPS.CN_ADJUSTMENTS_PKG dependencies on CN_INVOICE_CHANGES_PVT

Line 426: l_existing_data cn_invoice_changes_pvt.invoice_tbl;

422: l_comm_lines_api_id NUMBER;
423: l_counter NUMBER := 0;
424: -- PL/SQL tables/columns
425: l_api_rec cn_comm_lines_api_pkg.comm_lines_api_rec_type;
426: l_existing_data cn_invoice_changes_pvt.invoice_tbl;
427: l_new_data cn_invoice_changes_pvt.invoice_tbl;
428: --
429: BEGIN
430: x_proc_comp := 'N';

Line 427: l_new_data cn_invoice_changes_pvt.invoice_tbl;

423: l_counter NUMBER := 0;
424: -- PL/SQL tables/columns
425: l_api_rec cn_comm_lines_api_pkg.comm_lines_api_rec_type;
426: l_existing_data cn_invoice_changes_pvt.invoice_tbl;
427: l_new_data cn_invoice_changes_pvt.invoice_tbl;
428: --
429: BEGIN
430: x_proc_comp := 'N';
431:

Line 1043: cn_invoice_changes_pvt.update_invoice_changes(

1039: l_existing_data(1).revenue_type := NULL;
1040: l_existing_data(1).split_pct := NULL;
1041: l_existing_data(1).comm_lines_api_id := NULL;
1042: --
1043: cn_invoice_changes_pvt.update_invoice_changes(
1044: p_api_version => l_api_version,
1045: p_validation_level => l_validation_level,
1046: p_existing_data => l_existing_data,
1047: p_new_data => l_new_data,

Line 1161: cn_invoice_changes_pvt.prepare_api_record(

1157: l_newtx_rec.adjust_status := 'DEALSPLIT';
1158: l_newtx_rec.adj_comm_lines_api_id := l_adj_tbl(1).comm_lines_api_id;
1159: l_newtx_rec.direct_salesrep_number := l_salesrep_number;
1160: --
1161: cn_invoice_changes_pvt.prepare_api_record(
1162: p_newtx_rec => l_newtx_rec,
1163: p_old_adj_tbl => l_adj_tbl,
1164: x_final_trx_rec => o_newtx_rec,
1165: x_return_status => x_return_status);

Line 1167: cn_invoice_changes_pvt.convert_adj_to_api(

1163: p_old_adj_tbl => l_adj_tbl,
1164: x_final_trx_rec => o_newtx_rec,
1165: x_return_status => x_return_status);
1166: -- codeCheck: I will explain later about this conversion.
1167: cn_invoice_changes_pvt.convert_adj_to_api(
1168: p_adj_rec => o_newtx_rec,
1169: x_api_rec => l_api_rec);
1170: --
1171: cn_comm_lines_api_pkg.insert_row(l_api_rec);

Line 1312: cn_invoice_changes_pvt.prepare_api_record(

1308: l_newtx_rec.adjust_status := 'DEALASGN';
1309: l_newtx_rec.adj_comm_lines_api_id := l_adj_tbl(1).comm_lines_api_id;
1310: l_newtx_rec.direct_salesrep_number := l_salesrep_number;
1311: --
1312: cn_invoice_changes_pvt.prepare_api_record(
1313: p_newtx_rec => l_newtx_rec,
1314: p_old_adj_tbl => l_adj_tbl,
1315: x_final_trx_rec => o_newtx_rec,
1316: x_return_status => x_return_status);

Line 1318: cn_invoice_changes_pvt.convert_adj_to_api(

1314: p_old_adj_tbl => l_adj_tbl,
1315: x_final_trx_rec => o_newtx_rec,
1316: x_return_status => x_return_status);
1317: -- codeCheck: I will explain later about this conversion.
1318: cn_invoice_changes_pvt.convert_adj_to_api(
1319: p_adj_rec => o_newtx_rec,
1320: x_api_rec => l_api_rec);
1321: --
1322: cn_comm_lines_api_pkg.insert_row(l_api_rec);