APPS.AP_BAL_PKG dependencies on FND_FILE

Line 213: fnd_file.put_line(fnd_file.log,'gc_currency::'||gc_currency);

209: gc_currency := ' AND ai.invoice_currency_code = :CURR_CODE_PARAM ';
210: ELSE
211: gc_currency := ' AND 1 = 1 ';
212: END IF;
213: fnd_file.put_line(fnd_file.log,'gc_currency::'||gc_currency);
214:
215: /*--*************************************************
216: -- Used for Posted Only (Y/N) Conditions
217: --*************************************************/

Line 238: fnd_file.put_line(fnd_file.log,'gc_status::'||gc_status);

234: ELSE
235: gc_status := ' AND 1 = 1 ';
236: -- gc_select_clause := ' NULL ';
237: END IF;
238: fnd_file.put_line(fnd_file.log,'gc_status::'||gc_status);
239: /*--*************************************************
240: --Dynamic WHERE based on supplier_from_param and supplier_to_param parameter
241: --*************************************************/
242: IF supplier_from_param IS NOT NULL AND supplier_to_param IS NOT NULL THEN

Line 310: fnd_file.put_line(fnd_file.log,'gc_org_where::'||gc_org_where);

306: gc_org_where := ' AND ai.org_id = :ORG_ID_PARAM ';
307: ELSE
308: gc_org_where := ' AND 1 = 1';
309: END IF;
310: fnd_file.put_line(fnd_file.log,'gc_org_where::'||gc_org_where);
311: RETURN TRUE;
312: END beforereport;
313:
314: FUNCTION PREPAY_AMT_APPLIED(p_invoice_id IN NUMBER,p_inv_date IN DATE)