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APPS.IBY_CHECKNUMBER_PUB dependencies on IBY_PAYGROUP_PUB

Line 119: l_dummy_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;

115: * These two are used for holding dummy payments and dummy
116: * documents that are associated with setup and overflow
117: * documents.
118: */
119: l_dummy_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
120: l_dummy_docs_tab docsTabType;
121: l_overflow_docs_tab overflowDocsTabType;
122:
123: l_instr_err_tab IBY_VALIDATIONSETS_PUB.docErrorTabType;

Line 856: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,

852: | NOTES:
853: |
854: *---------------------------------------------------------------------*/
855: PROCEDURE insertPaperDocuments(
856: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,
857: p_setupDocsTab IN docsTabType,
858: p_overflowDocsTab IN overflowDocsTabType
859: )
860: IS

Line 861: l_setup_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;

857: p_setupDocsTab IN docsTabType,
858: p_overflowDocsTab IN overflowDocsTabType
859: )
860: IS
861: l_setup_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
862: l_overflow_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
863:
864: l_module_name VARCHAR2(200) := G_PKG_NAME || '.insertPaperDocuments';
865: BEGIN

Line 862: l_overflow_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;

858: p_overflowDocsTab IN overflowDocsTabType
859: )
860: IS
861: l_setup_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
862: l_overflow_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
863:
864: l_module_name VARCHAR2(200) := G_PKG_NAME || '.insertPaperDocuments';
865: BEGIN
866:

Line 1118: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,

1114: | NOTES:
1115: |
1116: *---------------------------------------------------------------------*/
1117: PROCEDURE splitPaymentsByType(
1118: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,
1119: x_setupPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1120: x_overflowPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType
1121: )
1122: IS

Line 1119: x_setupPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

1115: |
1116: *---------------------------------------------------------------------*/
1117: PROCEDURE splitPaymentsByType(
1118: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,
1119: x_setupPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1120: x_overflowPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType
1121: )
1122: IS
1123:

Line 1120: x_overflowPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType

1116: *---------------------------------------------------------------------*/
1117: PROCEDURE splitPaymentsByType(
1118: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,
1119: x_setupPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1120: x_overflowPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType
1121: )
1122: IS
1123:
1124: l_module_name VARCHAR2(200) := G_PKG_NAME || '.splitPaymentsByType';

Line 1200: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

1196: PROCEDURE performDBUpdates(
1197: p_instruction_id IN IBY_PAY_INSTRUCTIONS_ALL.
1198: payment_instruction_id%TYPE,
1199: x_pmtsInPmtInstrTab IN OUT NOCOPY IBY_PAYINSTR_PUB.pmtsInpmtInstrTabType,
1200: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1201: x_setupDocsTab IN OUT NOCOPY docsTabType,
1202: x_overflowDocsTab IN OUT NOCOPY overflowDocsTabType,
1203: x_insErrorsTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
1204: x_insTokenTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.

Line 1281: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

1277: p_pmt_document_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
1278: p_user_assgn_num IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
1279: x_pmtInstrRec IN OUT NOCOPY IBY_PAY_INSTRUCTIONS_ALL%ROWTYPE,
1280: x_pmtsInPmtInstrTab IN OUT NOCOPY IBY_PAYINSTR_PUB.pmtsInpmtInstrTabType,
1281: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1282: x_setupDocsTab IN OUT NOCOPY docsTabType,
1283: x_overflowDocsTab IN OUT NOCOPY overflowDocsTabType,
1284: x_instrErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
1285: x_insTokenTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.

Line 1773: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

1769: x_pmtInstrRec IN OUT NOCOPY IBY_PAY_INSTRUCTIONS_ALL%ROWTYPE,
1770: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
1771: p_user_assgn_num IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
1772: x_paperPmtsTab IN OUT NOCOPY paperPmtsSpecialDocsTabType,
1773: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1774: x_instrErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
1775: x_insTokenTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.
1776: trxnErrTokenTabType,
1777: x_return_message IN OUT NOCOPY VARCHAR2,

Line 2764: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

2760: |
2761: *---------------------------------------------------------------------*/
2762: PROCEDURE performSpecialPaperDocHandling(
2763: x_paperSpecialTab IN OUT NOCOPY paperPmtsSpecialDocsTabType,
2764: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
2765: x_setupDocsTab IN OUT NOCOPY docsTabType,
2766: x_overflowDocsTab IN OUT NOCOPY overflowDocsTabType
2767: )
2768: IS

Line 2853: IBY_PAYGROUP_PUB.getNextPaymentID(l_payment_id);

2849:
2850: /*
2851: * This is a new payment; Get an id for this payment
2852: */
2853: IBY_PAYGROUP_PUB.getNextPaymentID(l_payment_id);
2854:
2855: l_pmt_rec.payment_id := l_payment_id;
2856: l_pmt_rec.payment_profile_id := -1;
2857: l_pmt_rec.payment_status := 'VOID_BY_SETUP';

Line 3142: IBY_PAYGROUP_PUB.getNextPaymentID(l_payment_id);

3138:
3139: /*
3140: * This is a new payment; Get an id for this payment
3141: */
3142: IBY_PAYGROUP_PUB.getNextPaymentID(l_payment_id);
3143:
3144: l_pmt_rec.payment_id := l_payment_id;
3145: l_pmt_rec.payment_profile_id := -1;
3146: l_pmt_rec.payment_status := 'VOID_BY_OVERFLOW';