APPS.PN_CREATE_ACC dependencies on PN_R12_UTIL_PKG

Line 285: pn_r12_util_pkg.get_le_for_ap(

281: p_vendor_id => le_rec.vendor_id,
282: p_vendor_site_id => le_rec.vendor_site_id);
283:
284: LE_tbl(l_index) :=
285: pn_r12_util_pkg.get_le_for_ap(
286: p_code_combination_id => l_lia_account,
287: p_location_id => le_rec.vendor_site_id,
288: p_org_id => le_rec.org_id);
289:

Line 556: pn_r12_util_pkg.get_le_for_ar(

552:
553: term_ID_tbl(l_index) := le_rec.payment_term_id;
554:
555: LE_tbl(l_index) :=
556: pn_r12_util_pkg.get_le_for_ar(
557: p_customer_id => le_rec.customer_id,
558: p_transaction_type_id => le_rec.cust_trx_type_id,
559: p_org_id => le_rec.org_id);
560:

Line 803: IF pn_r12_util_pkg.is_r12 THEN

799: fnd_message.set_token ('ORG_ID', p_org_id);
800: fnd_message.set_token ('TYPE', p_selection_type);
801: pnp_debug_pkg.put_log_msg(fnd_message.get);
802:
803: IF pn_r12_util_pkg.is_r12 THEN
804: NULL;
805: ELSE
806: OPEN c_default_gl_period;
807: FETCH c_default_gl_period INTO p_default_period;

Line 823: IF pn_r12_util_pkg.is_r12 THEN

819: pnp_debug_pkg.log('Default GL period Name = '|| p_default_period);
820:
821: IF p_journal_category ='PM REVENUE' THEN
822:
823: IF pn_r12_util_pkg.is_r12 THEN
824: CREATE_AR_ACC_R12 (
825: P_start_date ,
826: P_end_date ,
827: P_low_lease_id ,

Line 850: IF pn_r12_util_pkg.is_r12 THEN

846:
847:
848: ELSIF p_journal_category ='PM EXPENSE' then
849:
850: IF pn_r12_util_pkg.is_r12 THEN
851:
852: CREATE_AP_ACC_R12 (
853: P_start_date ,
854: P_end_date ,

Line 877: IF pn_r12_util_pkg.is_r12 THEN

873: END IF;
874:
875: ELSIF p_journal_category ='A' then
876:
877: IF pn_r12_util_pkg.is_r12 THEN
878:
879: CREATE_AP_ACC_R12 (
880: P_start_date ,
881: P_end_date ,

Line 927: IF NOT pn_r12_util_pkg.is_r12 THEN

923:
924: END IF;
925: END IF;
926:
927: IF NOT pn_r12_util_pkg.is_r12 THEN
928:
929: /* Call GL transfer only for valied date range */
930:
931: OPEN c_min_max_date ;