APPS.PAY_CA_PAYREG_EXTRACT_PKG dependencies on PAY_US_EMPLOYEE_PAYSLIP_WEB

Line 73: now calling pay_us_employee_payslip_web

69: it brings correct bank_number.
70: 30-OCT-2002 TCLEWIS 115.11 Modified the c_payment_period cursor
71: in the payment_extract procedure.
72: Instead of returning paa.serial_number
73: now calling pay_us_employee_payslip_web
74: .get_check_number to retrieve the check
75: number.
76: 14-NOV-2002 tclewis 115.12 Changed order of parameters to
77: pay_us_employee_payslip_web.

Line 77: pay_us_employee_payslip_web.

73: now calling pay_us_employee_payslip_web
74: .get_check_number to retrieve the check
75: number.
76: 14-NOV-2002 tclewis 115.12 Changed order of parameters to
77: pay_us_employee_payslip_web.
78: get_check_number. AA_ID PP_ID/
79: 22-JAN-2003 ssattini 115.14 2745577 Commented out the validation
80: in c_assignments cursor to
81: print 'Third Party Payments',

Line 772: select pay_us_employee_payslip_web.get_check_number(cp_assignment_action_id

768: ,cp_business_group_id in number
769: ,cp_assignment_action_id in number
770: ,cp_pre_payment_id in number
771: ) is
772: select pay_us_employee_payslip_web.get_check_number(cp_assignment_action_id
773: ,cp_pre_payment_id),/*check_no*/
774: /* nvl(to_number(paa.serial_number),paa.assignment_action_id),*/
775: paa.assignment_action_id,
776: paa.payroll_action_id,