APPS.OKL_CONS_BILL dependencies on FND_SEQNUM

Line 401: l_Invoice_Number := Fnd_Seqnum.get_next_sequence (l_application_id,

397: -- DB generated sequence number for the Consolidated Invoice
398: IF (G_IS_DEBUG_STATEMENT_ON = true) THEN
399: OKL_DEBUG_PUB.LOG_DEBUG(FND_LOG.LEVEL_STATEMENT, G_MODULE, '====> Generating Cons Bill SEQUENCE');
400: END IF;
401: l_Invoice_Number := Fnd_Seqnum.get_next_sequence (l_application_id,
402: l_document_category,
403: p_set_of_books_id,
404: 'A',
405: SYSDATE,