DBA Data[Home] [Help]

APPS.AP_CHECKS_PKG dependencies on AP_CHECKS_PKG

Line 1: PACKAGE BODY AP_CHECKS_PKG as

1: PACKAGE BODY AP_CHECKS_PKG as
2: /* $Header: apichecb.pls 120.15.12010000.5 2009/02/06 11:54:28 cjain ship $ */
3:
4: PROCEDURE Insert_Row(X_Rowid IN OUT NOCOPY VARCHAR2,
5: X_Amount NUMBER,

Line 140: current_calling_sequence := 'AP_CHECKS_PKG.INSERT_ROW<-' ||

136: BEGIN
137:
138: -- Update the calling sequence
139: --
140: current_calling_sequence := 'AP_CHECKS_PKG.INSERT_ROW<-' ||
141: X_calling_sequence;
142:
143: debug_info := 'Insert into ap_checks';
144: AP_AC_TABLE_HANDLER_PKG.Insert_Row(

Line 582: current_calling_sequence := 'AP_CHECKS_PKG.LOCK_ROW<-' ||

578:
579: BEGIN
580: -- Update the calling sequence
581: --
582: current_calling_sequence := 'AP_CHECKS_PKG.LOCK_ROW<-' ||
583: X_calling_sequence;
584:
585: debug_info := 'Open cursor C';
586: OPEN C;

Line 1107: current_calling_sequence := 'AP_CHECKS_PKG.UPDATE_ROW<-' ||

1103: l_old_status_lookup_code AP_CHECKS.status_lookup_code%TYPE;
1104: BEGIN
1105: -- Update the calling sequence
1106: --
1107: current_calling_sequence := 'AP_CHECKS_PKG.UPDATE_ROW<-' ||
1108: X_calling_sequence;
1109:
1110: -- We need to check if the payment is being matured/unmatured during this
1111: -- updated, i.e. if the status_lookup_code is going from ISSUED to MATURED

Line 1356: current_calling_sequence := 'AP_CHECKS_PKG.DELETE_ROW<-' ||

1352:
1353: BEGIN
1354: -- Update the calling sequence
1355: --
1356: current_calling_sequence := 'AP_CHECKS_PKG.DELETE_ROW<-' ||
1357: X_calling_sequence;
1358: debug_info := 'Delete from ap_checks';
1359: AP_AC_TABLE_HANDLER_PKG.Delete_Row(
1360: X_Rowid,

Line 1433: current_calling_sequence := 'AP_CHECKS_PKG.is_maturity_accounted<-' ||

1429: l_num_accounted_pay_hist NUMBER;
1430: BEGIN
1431: -- Update the calling sequence
1432: --
1433: current_calling_sequence := 'AP_CHECKS_PKG.is_maturity_accounted<-' ||
1434: X_calling_sequence;
1435: debug_info := 'Selecting from ap_payment_history';
1436: SELECT count(*)
1437: INTO l_num_accounted_pay_hist

Line 1477: current_calling_sequence := 'AP_CHECKS_PKG.is_payment_matured<-' ||

1473: l_num_pay_hist NUMBER;
1474: BEGIN
1475: -- Update the calling sequence
1476: --
1477: current_calling_sequence := 'AP_CHECKS_PKG.is_payment_matured<-' ||
1478: X_calling_sequence;
1479: debug_info := 'Selecting from ap_payment_history';
1480: SELECT count(*)
1481: INTO l_num_pay_hist

Line 1646: current_calling_sequence := 'AP_CHECKS_PKG.Subscribe_To_Payment_Event<-' ||

1642: BEGIN
1643:
1644: -- Update the calling sequence
1645: --
1646: current_calling_sequence := 'AP_CHECKS_PKG.Subscribe_To_Payment_Event<-' ||
1647: P_calling_sequence;
1648:
1649: debug_info := 'Calling the subscribe payment event API';
1650:

Line 1692: END AP_CHECKS_PKG;

1688:
1689: END Subscribe_To_Payment_Event;
1690:
1691:
1692: END AP_CHECKS_PKG;