APPS.CN_PERIODS_API dependencies on CN_SRP_PERIODS_PVT

Line 743: CN_SRP_PERIODS_PVT.Create_Srp_Periods_per_Quota

739: IF l_count > 0 THEN
740: -- rep is a payee
741: for p in srp_payee_info(srp.salesrep_id) LOOP
742: -- populate cn_srp_periods
743: CN_SRP_PERIODS_PVT.Create_Srp_Periods_per_Quota
744: (p_api_version => 1.0,
745: x_return_status => l_return_status,
746: x_msg_count => l_msg_count,
747: x_msg_data => l_msg_data,

Line 765: CN_SRP_PERIODS_PVT.Create_Srp_Periods_Per_Quota

761:
762: for c in srp_plan_info(srp.salesrep_id, l_start_date, l_end_date) LOOP
763: -- populate cn_srp_periods
764: -- complicated logic so keep API call
765: CN_SRP_PERIODS_PVT.Create_Srp_Periods_Per_Quota
766: (p_api_version => 1.0,
767: x_return_status => l_return_status,
768: x_msg_count => l_msg_count,
769: x_msg_data => l_msg_data,

Line 793: cn_srp_periods_pvt.Sync_Accum_Balances_Start_Pd

789:
790: -- sync accum bals for last period
791: -- complicated logic so keep API call
792: FOR ct IN get_credit_types(c.comp_plan_id) loop
793: cn_srp_periods_pvt.Sync_Accum_Balances_Start_Pd
794: (p_salesrep_id => c.salesrep_id,
795: p_org_id => l_org_id,
796: p_credit_type_id => ct.credit_type_id,
797: p_role_id => c.role_id,