APPS.OKL_BPD_ADVANCED_BILLING_PVT dependencies on DBMS_TRANSACTION

Line 626: DBMS_TRANSACTION.SAVEPOINT('PREPARE_BATCH_SOURCE_REC_PVT');

622: -- Fetch Batch Source Id for OKL_CONTRACTS
623: -------------------------------------------
624: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Fetching Batch Source');
625: -- Establish Savepoint for rollback
626: DBMS_TRANSACTION.SAVEPOINT('PREPARE_BATCH_SOURCE_REC_PVT');
627: -- Savepoint established
628:
629: OPEN batch_src_csr( p_trx_date );
630: FETCH batch_src_csr INTO l_batch_source_rec.batch_source_id;

Line 2793: DBMS_TRANSACTION.SAVEPOINT('AR_INVOICE_API_PVT');

2789: ||',Currency Code '||xfer_rec.CURRENCY_CODE);
2790: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Before calling invoice Api ');
2791:
2792: -- Establish Savepoint for rollback
2793: DBMS_TRANSACTION.SAVEPOINT('AR_INVOICE_API_PVT');
2794: -- Savepoint established
2795:
2796: -- -----------------------------------------
2797: -- Check for revenue based cash recognition