APPS.LNS_PAYOFF_PUB dependencies on LNS_BILLING_BATCH_PUB

Line 87: l_bill_headers_tbl LNS_BILLING_BATCH_PUB.BILL_HEADERS_TBL; -- for invoice creation

83: l_loan_details LNS_FINANCIALS.LOAN_DETAILS_REC;
84: l_invoices_tbl LNS_PAYOFF_PUB.INVOICE_DETAILS_TBL;
85: l_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL;
86: l_add_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL; -- for unapplied crs on last interest document only
87: l_bill_headers_tbl LNS_BILLING_BATCH_PUB.BILL_HEADERS_TBL; -- for invoice creation
88: l_bill_lines_tbl LNS_BILLING_BATCH_PUB.BILL_LINES_TBL; -- for invoice creation
89: l_cm_line_tbl AR_CREDIT_MEMO_API_PUB.Cm_Line_Tbl_Type_Cover%type;
90: l_total_payoff_amount number;
91: l_total_receipts_amount number;

Line 88: l_bill_lines_tbl LNS_BILLING_BATCH_PUB.BILL_LINES_TBL; -- for invoice creation

84: l_invoices_tbl LNS_PAYOFF_PUB.INVOICE_DETAILS_TBL;
85: l_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL;
86: l_add_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL; -- for unapplied crs on last interest document only
87: l_bill_headers_tbl LNS_BILLING_BATCH_PUB.BILL_HEADERS_TBL; -- for invoice creation
88: l_bill_lines_tbl LNS_BILLING_BATCH_PUB.BILL_LINES_TBL; -- for invoice creation
89: l_cm_line_tbl AR_CREDIT_MEMO_API_PUB.Cm_Line_Tbl_Type_Cover%type;
90: l_total_payoff_amount number;
91: l_total_receipts_amount number;
92: l_object_version number;

Line 422: LNS_BILLING_BATCH_PUB.CREDIT_AMORTIZATION_PARTIAL(P_API_VERSION => 1.0

418:
419: -- 3. credit document
420: logMessage(FND_LOG.LEVEL_UNEXPECTED, G_PKG_NAME, l_api_name || ' - crediting final interest document');
421: /*=======================================================================*/
422: LNS_BILLING_BATCH_PUB.CREDIT_AMORTIZATION_PARTIAL(P_API_VERSION => 1.0
423: ,P_INIT_MSG_LIST => p_init_msg_list
424: ,P_COMMIT => FND_API.G_FALSE
425: ,P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL
426: ,P_LOAN_ID => p_loan_id

Line 489: lns_billing_batch_pub.create_offcycle_bills(p_api_version => 1.0

485: if l_bill_lines_tbl.count >= 1 then
486:
487: -- we have at least 1 invoice to create with amount > 0
488: -- must pass false for commit here or else payoff documents will exist in receivables
489: lns_billing_batch_pub.create_offcycle_bills(p_api_version => 1.0
490: ,p_init_msg_list => p_init_msg_list
491: ,p_commit => FND_API.G_FALSE
492: ,p_validation_level => 100
493: ,p_bill_headers_tbl => l_bill_headers_tbl

Line 685: logMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME, l_api_name || ' - calling LNS_BILLING_BATCH_PUB.processPaidLoans');

681:
682: end loop;
683: -- end of step 5
684:
685: logMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME, l_api_name || ' - calling LNS_BILLING_BATCH_PUB.processPaidLoans');
686: LNS_BILLING_BATCH_PUB.PROCESS_PAID_LOANS(P_API_VERSION => 1.0
687: ,P_INIT_MSG_LIST => FND_API.G_FALSE
688: ,P_COMMIT => FND_API.G_FALSE
689: ,P_VALIDATION_LEVEL => 100

Line 686: LNS_BILLING_BATCH_PUB.PROCESS_PAID_LOANS(P_API_VERSION => 1.0

682: end loop;
683: -- end of step 5
684:
685: logMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME, l_api_name || ' - calling LNS_BILLING_BATCH_PUB.processPaidLoans');
686: LNS_BILLING_BATCH_PUB.PROCESS_PAID_LOANS(P_API_VERSION => 1.0
687: ,P_INIT_MSG_LIST => FND_API.G_FALSE
688: ,P_COMMIT => FND_API.G_FALSE
689: ,P_VALIDATION_LEVEL => 100
690: ,P_LOAN_ID => p_loan_id

Line 695: LogMessage(FND_LOG.LEVEL_STATEMENT, G_PKG_NAME, l_api_name || ' - LNS_BILLING_BATCH_PUB.processPaidLoans return status: ' || l_return_status);

691: ,P_PAYOFF_DATE => p_payoff_date
692: ,x_return_status => l_return_status
693: ,x_msg_count => l_msg_count
694: ,x_msg_data => l_msg_data);
695: LogMessage(FND_LOG.LEVEL_STATEMENT, G_PKG_NAME, l_api_name || ' - LNS_BILLING_BATCH_PUB.processPaidLoans return status: ' || l_return_status);
696: IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN
697: COMMIT WORK;
698: else
699: RAISE FND_API.G_EXC_ERROR;