APPS.ASO_PAYMENT_INT dependencies on ASO_PAYMENT_INT

Line 1: PACKAGE BODY ASO_PAYMENT_INT as

1: PACKAGE BODY ASO_PAYMENT_INT as
2: /* $Header: asoipayb.pls 120.25 2006/04/19 11:27:39 skulkarn ship $ */
3: -- Start of Comments
4: -- Package name : ASO_PAYMENT_INT
5: -- Purpose :

Line 4: -- Package name : ASO_PAYMENT_INT

1: PACKAGE BODY ASO_PAYMENT_INT as
2: /* $Header: asoipayb.pls 120.25 2006/04/19 11:27:39 skulkarn ship $ */
3: -- Start of Comments
4: -- Package name : ASO_PAYMENT_INT
5: -- Purpose :
6: -- History :
7: -- NOTE :
8: -- End of Comments

Line 13: G_PKG_NAME CONSTANT VARCHAR2(30) := 'ASO_PAYMENT_INT';

9:
10:
11: G_APP_ID CONSTANT NUMBER := 697;
12: G_AUTH_ERROR CONSTANT NUMBER := 3;
13: G_PKG_NAME CONSTANT VARCHAR2(30) := 'ASO_PAYMENT_INT';
14: G_FILE_NAME CONSTANT VARCHAR2(12) := 'asoipayb.pls';
15:
16:
17:

Line 400: aso_payment_int.create_iby_payment(p_payment_rec => p_payment_rec,

396: IF aso_debug_pub.g_debug_flag = 'Y' THEN
397: aso_debug_pub.add('Before calling create_iby_payment' , 1, 'Y');
398: END IF;
399:
400: aso_payment_int.create_iby_payment(p_payment_rec => p_payment_rec,
401: p_payer => l_payer,
402: x_payment_rec => l_payment_rec,
403: x_return_status => x_return_status ,
404: x_msg_count => x_msg_count,

Line 788: aso_payment_int.create_iby_payment(p_payment_rec => p_payment_rec,

784: Else
785: l_payer.party_id := l_qte_header_rec.invoice_to_cust_party_id;
786: End If;
787:
788: aso_payment_int.create_iby_payment(p_payment_rec => p_payment_rec,
789: p_payer => l_payer,
790: x_payment_rec => l_payment_rec,
791: x_return_status => x_return_status ,
792: x_msg_count => x_msg_count,

Line 995: aso_payment_int.create_iby_payment(p_payment_rec => p_payment_rec,

991: Else
992: l_payer.party_id := l_qte_header_rec.invoice_to_cust_party_id;
993: End If;
994:
995: aso_payment_int.create_iby_payment(p_payment_rec => p_payment_rec,
996: db_payment_rec => l_db_payment_rec,
997: p_payer => l_payer,
998: x_payment_rec => l_payment_rec,
999: x_return_status => x_return_status ,

Line 1641: End ASO_PAYMENT_INT;

1637: End delete_payment_row;
1638:
1639:
1640:
1641: End ASO_PAYMENT_INT;