APPS.OKL_PAY_INVOICES_DISB_PVT dependencies on FND_LOG

Line 356: L_LEVEL_PROCEDURE :=FND_LOG.LEVEL_PROCEDURE;

352: l_tapv_rec.khr_id := NULL;
353:
354: -- Start of wraper code generated automatically by Debug code generator for Okl_Trx_Ap_Invoices_Pub.insert_trx_ap_invoices
355: IF(L_DEBUG_ENABLED='Y') THEN
356: L_LEVEL_PROCEDURE :=FND_LOG.LEVEL_PROCEDURE;
357: IS_DEBUG_PROCEDURE_ON := OKL_DEBUG_PUB.Check_Log_On(L_MODULE, L_LEVEL_PROCEDURE);
358: END IF;
359: IF(IS_DEBUG_PROCEDURE_ON) THEN
360: BEGIN

Line 652: L_LEVEL_PROCEDURE :=FND_LOG.LEVEL_PROCEDURE;

648: /* cklee 18-May-07
649: Call to the common Disbursement API
650: start changes */
651: IF(L_DEBUG_ENABLED='Y') THEN
652: L_LEVEL_PROCEDURE :=FND_LOG.LEVEL_PROCEDURE;
653: IS_DEBUG_PROCEDURE_ON := OKL_DEBUG_PUB.Check_Log_On(L_MODULE, L_LEVEL_PROCEDURE);
654: END IF;
655:
656: IF(IS_DEBUG_PROCEDURE_ON) THEN