APPS.AP_WEB_ACCTG_PKG dependencies on AP_WEB_DB_AP_INT_PKG

Line 47: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';

43:
44: -- Only get the chart of accounts ID if none/null is passed in
45: IF (l_chart_of_accounts_id IS NULL) THEN
46: -----------------------------------------------------
47: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';
48: -----------------------------------------------------
49: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN
50: l_chart_of_accounts_id := NULL;
51: END IF;

Line 49: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN

45: IF (l_chart_of_accounts_id IS NULL) THEN
46: -----------------------------------------------------
47: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';
48: -----------------------------------------------------
49: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN
50: l_chart_of_accounts_id := NULL;
51: END IF;
52: END IF;
53:

Line 119: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';

115:
116: BEGIN
117:
118: -----------------------------------------------------
119: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';
120: -----------------------------------------------------
121: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN
122: l_chart_of_accounts_id := NULL;
123: END IF;

Line 121: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN

117:
118: -----------------------------------------------------
119: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';
120: -----------------------------------------------------
121: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN
122: l_chart_of_accounts_id := NULL;
123: END IF;
124:
125: -----------------------------------------------------

Line 173: p_chart_of_accounts_id IN AP_WEB_DB_AP_INT_PKG.glsob_chartOfAccountsID,

169: of cost center segment.
170: */
171: FUNCTION GetDependentSegment(
172: p_value_set_name IN fnd_flex_value_sets.flex_value_set_name%type,
173: p_chart_of_accounts_id IN AP_WEB_DB_AP_INT_PKG.glsob_chartOfAccountsID,
174: p_dependent_seg_num OUT NOCOPY NUMBER) RETURN BOOLEAN IS
175:
176: l_parent_flex_value_set_id fnd_flex_value_sets.parent_flex_value_set_id%type;
177:

Line 417: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';

413:
414: BEGIN
415:
416: -----------------------------------------------------
417: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';
418: -----------------------------------------------------
419: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN
420: l_chart_of_accounts_id := NULL;
421: END IF;

Line 419: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN

415:
416: -----------------------------------------------------
417: l_debug_info := 'AP_WEB_DB_AP_INT_PKG.GetCOAofSOB';
418: -----------------------------------------------------
419: IF (NOT AP_WEB_DB_AP_INT_PKG.GetCOAofSOB(l_chart_of_accounts_id)) THEN
420: l_chart_of_accounts_id := NULL;
421: END IF;
422:
423: -- Get the character used as the segment delimiter. This would be

Line 1190: IF (NOT AP_WEB_DB_AP_INT_PKG.GetVendorID(pa_rec.employee_id, ln_vendor_id)) THEN

1186:
1187: -----------------------------------------------------
1188: l_debug_info := 'Get vendor ID if exists for this employee';
1189: -----------------------------------------------------
1190: IF (NOT AP_WEB_DB_AP_INT_PKG.GetVendorID(pa_rec.employee_id, ln_vendor_id)) THEN
1191: ln_vendor_id := NULL;
1192: END IF; /* GetVendorID */
1193:
1194: -- For PATC: Get the default exchange rate for the week_end_date reimbursement currency/functional currency

Line 1552: IF (NOT AP_WEB_DB_AP_INT_PKG.GetVendorID(pa_rec.employee_id, ln_vendor_id)) THEN

1548: CLOSE pa_cur;
1549:
1550: AP_WEB_UTILITIES_PKG.InitMessages(1, l_receipts_errors);
1551:
1552: IF (NOT AP_WEB_DB_AP_INT_PKG.GetVendorID(pa_rec.employee_id, ln_vendor_id)) THEN
1553: ln_vendor_id := NULL;
1554: END IF; /* GetVendorID */
1555:
1556: ln_default_exchange_rate := AP_UTILITIES_PKG.get_exchange_rate(pa_rec.base_currency_code,