APPS.AP_PAY_SINGLE_INVOICE_PKG dependencies on FND_SEQNUM

Line 1140: l_return_code := fnd_seqnum.get_seq_info(

1136:
1137: --at this point if we haven't rejected we need to verify the sequence assignment is valid
1138: if l_doc_category_code <> '-1' then
1139:
1140: l_return_code := fnd_seqnum.get_seq_info(
1141: app_id => 200,
1142: cat_code => l_doc_category_code,
1143: sob_id => l_asp_rec.set_of_books_id,
1144: met_code => 'A',

Line 1172: l_return_code := FND_SEQNUM.GET_SEQ_VAL(

1168:
1169: elsif l_return_code = 0 and l_docseq_type = 'A' then
1170:
1171: --get seq value
1172: l_return_code := FND_SEQNUM.GET_SEQ_VAL(
1173: 200,
1174: l_doc_category_code,
1175: l_asp_rec.set_of_books_id,
1176: 'A',