APPS.AP_CANCEL_PKG dependencies on AP_CANCEL_PKG

Line 1: PACKAGE BODY AP_CANCEL_PKG AS

1: PACKAGE BODY AP_CANCEL_PKG AS
2: /* $Header: apicancb.pls 120.35.12010000.6 2009/02/20 06:57:10 ppodhiya ship $ */
3:
4: G_CURRENT_RUNTIME_LEVEL NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
5: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;

Line 11: G_MODULE_NAME CONSTANT VARCHAR2(50) := 'AP.PLSQL.AP_CANCEL_PKG.';

7: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
8: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
9: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
10: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
11: G_MODULE_NAME CONSTANT VARCHAR2(50) := 'AP.PLSQL.AP_CANCEL_PKG.';
12:
13: -- Forward declaration of Payment Request Cancellation Subscription event
14: -- procedure. This will be only called if Payment Request is being cancelled
15: -- From Oracle Payables.

Line 350: IF(NOT(FV_AP_CANCEL_PKG.OPEN_PO_SHIPMENT(p_invoice_id,

346:
347: IF (l_final_closed_shipment_count = 1) THEN
348:
349: l_debug_info := 'Open the Finally Closed PO Shipment ';
350: IF(NOT(FV_AP_CANCEL_PKG.OPEN_PO_SHIPMENT(p_invoice_id,
351: l_return_code))) THEN
352:
353: P_error_code := 'AP_INV_CANNOT_OPEN_SHIPMENT';
354: P_debug_info := l_debug_info;

Line 648: l_curr_calling_sequence := 'AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-' ||

644: p_release_count AP_APPROVAL_PKG.COUNTARRAY; --7264524
645: l_procedure_name CONSTANT VARCHAR2(50) := 'cancel_single_invoice';
646:
647: BEGIN
648: l_curr_calling_sequence := 'AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-' ||
649: P_calling_sequence;
650:
651: /*-----------------------------------------------------------------+
652: | Step 1. Check if invoice is cancellable |

Line 1228: AP_CANCEL_PKG.Subscribe_To_Cancel_Event(

1224: LOOP
1225: FETCH c_reg_products INTO l_application_id;
1226: EXIT WHEN c_reg_products%NOTFOUND;
1227:
1228: AP_CANCEL_PKG.Subscribe_To_Cancel_Event(
1229: P_Event_Type => 'INVOICE_CANCELLED',
1230: P_Invoice_ID => P_invoice_id,
1231: P_Application_ID => l_application_id,
1232: P_Return_Status => l_return_status,

Line 1397: l_curr_calling_sequence := 'AP_CANCEL_PKG.AP_CANCEL_INVOICES<-' ||

1393: l_invoice_id_list inv_ib_tab_Type;
1394: i BINARY_INTEGER :=1;
1395:
1396: BEGIN
1397: l_curr_calling_sequence := 'AP_CANCEL_PKG.AP_CANCEL_INVOICES<-' ||
1398: P_calling_sequence;
1399:
1400: l_debug_info := 'Open invoices_cursor and do bulk fetch';
1401:

Line 1505: current_calling_sequence := 'AP_Cancel_PKG.Subscribe_To_Cancel_Event<-' ||

1501: BEGIN
1502:
1503: -- Update the calling sequence
1504: --
1505: current_calling_sequence := 'AP_Cancel_PKG.Subscribe_To_Cancel_Event<-' ||
1506: P_calling_sequence;
1507:
1508: debug_info := 'Calling the subscribe payment event API';
1509:

Line 1550: END AP_CANCEL_PKG;

1546: APP_EXCEPTION.RAISE_EXCEPTION;
1547:
1548: END Subscribe_To_Cancel_Event;
1549:
1550: END AP_CANCEL_PKG;