APPS.JAI_AP_UTILS_PKG dependencies on JAI_AP_UTILS_PKG

Line 1: PACKAGE BODY jai_ap_utils_pkg AS

1: PACKAGE BODY jai_ap_utils_pkg AS
2: /* $Header: jai_ap_utils.plb 120.19.12010000.2 2008/11/25 10:40:19 mbremkum ship $ */
3:
4: /* --------------------------------------------------------------------------------------
5: Filename:

Line 62: GV_MODULE_PREFIX CONSTANT VARCHAR2(30) := 'jai_ap_utils_pkg'; -- -- Added by Jia Li for tax inclusive computation on 2007/12/26

58: change return value from 1 to ratio of AP invoice quantity to PO item quantity for
59: partially recoverable issue.
60: ---------------------------------------------------------------------------------------------------------
61: */
62: GV_MODULE_PREFIX CONSTANT VARCHAR2(30) := 'jai_ap_utils_pkg'; -- -- Added by Jia Li for tax inclusive computation on 2007/12/26
63:
64: PROCEDURE create_pla_invoice(P_PLA_ID IN NUMBER,
65: P_SET_OF_BOOK_ID IN NUMBER, P_ORG_ID IN NUMBER) AS
66:

Line 706: lv_object_name VARCHAR2(61); -- := 'jai_ap_utils_pkg.insert_ap_inv_interface'; /* Added by Ramananda for bug#4407165 */

702: -- Bug 7109056. Added by Lakshmi Gopalsami
703: p_payment_method_code IN VARCHAR2 DEFAULT NULL
704: ) IS
705:
706: lv_object_name VARCHAR2(61); -- := 'jai_ap_utils_pkg.insert_ap_inv_interface'; /* Added by Ramananda for bug#4407165 */
707:
708:
709: /* start additions by ssumaith - bug# 4448789 */
710: ln_legal_entity_id NUMBER;

Line 758: lv_object_name := 'jai_ap_utils_pkg.insert_ap_inv_interface'; /* Added by Ramananda for bug#4407165 */

754: -- # --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
755: -- # --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
756: -- # ****************************************************************************************************************************************************************************************
757:
758: lv_object_name := 'jai_ap_utils_pkg.insert_ap_inv_interface'; /* Added by Ramananda for bug#4407165 */
759:
760:
761: /* start additions by ssumaith - bug# 4448789 */
762: jai_cmn_utils_pkg.GET_LE_INFO(

Line 1051: lv_object_name := 'jai_ap_utils_pkg.insert_ap_inv_lines_interface'; /* Added by Ramananda for bug#4407165 */

1047: IS
1048: lv_object_name VARCHAR2(61);
1049: BEGIN
1050:
1051: lv_object_name := 'jai_ap_utils_pkg.insert_ap_inv_lines_interface'; /* Added by Ramananda for bug#4407165 */
1052:
1053: INSERT INTO ap_invoice_lines_interface(
1054: INVOICE_ID,
1055: INVOICE_LINE_ID,

Line 1356: FILENAME: jai_ap_utils_pkg.get_apportion_factor.sql

1352:
1353: begin
1354:
1355: /* -----------------------------------------------------------------------------
1356: FILENAME: jai_ap_utils_pkg.get_apportion_factor.sql
1357: CHANGE HISTORY:
1358:
1359: S.No Date Author and Details
1360: 1 14/06/2004 Created by Aparajita for bug#3633078. Version#115.0

Line 1700: Fnd_File.put_line(Fnd_File.LOG, 'Exception encountered in procedure jai_ap_utils_pkg.submit_pla_boe_for_approval');

1696: Fnd_File.put_line(Fnd_File.LOG, 'PLA/BOE invoice num :' || p_boe_id || ', approval request submitted ');
1697:
1698: exception
1699: when others then
1700: Fnd_File.put_line(Fnd_File.LOG, 'Exception encountered in procedure jai_ap_utils_pkg.submit_pla_boe_for_approval');
1701: Fnd_File.put_line(Fnd_File.LOG, SQLERRM);
1702: retcode := 2;
1703: errbuf := SQLERRM;
1704: RETURN;

Line 3113: END jai_ap_utils_pkg ;

3109: END acct_inclu_taxes;
3110:
3111: -- Added by Jia Li on tax inclusive computation on 2007/12/17, End
3112:
3113: END jai_ap_utils_pkg ;