APPS.AP_INTEREST_INVOICE_PKG dependencies on AP_INTEREST_INVOICE_PKG

Line 1: PACKAGE BODY AP_INTEREST_INVOICE_PKG AS

1: PACKAGE BODY AP_INTEREST_INVOICE_PKG AS
2: /*$Header: apintinb.pls 120.30.12010000.3 2009/02/23 04:19:23 sbonala ship $*/
3:
4: -- Declare Local procedures
5:

Line 294: 'AP_INTEREST_INVOICE_PKG.ap_create_interest_invoice<-'||P_calling_sequence;

290:
291: BEGIN
292:
293: current_calling_sequence :=
294: 'AP_INTEREST_INVOICE_PKG.ap_create_interest_invoice<-'||P_calling_sequence;
295: --------------------------------------------
296: -- Step 0: Return if intertest amount is 0
297: --------------------------------------------
298:

Line 307: AP_INTEREST_INVOICE_PKG.ap_int_inv_get_info(

303: ---------------------------------------------------------------------------
304: -- Step 1: Case for All : for both Pay and reverse:
305: -- Call ap_int_inv_get_info to get some parameters
306: ---------------------------------------------------------------------------
307: AP_INTEREST_INVOICE_PKG.ap_int_inv_get_info(
308: P_invoice_id,
309: P_interest_amount,
310: P_exchange_rate,
311: P_payment_num,

Line 343: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_invoices(

339: -- Step 2: Case for Pay : for Pay interest invoice only
340: -- Call ap_int_inv_insert_ap_invoices: Insert AP_INVOICES
341: ---------------------------------------------------------------------------
342:
343: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_invoices(
344: P_int_invoice_id,
345: P_accounting_date,
346: P_vendor_id,
347: P_vendor_site_id,

Line 384: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_rel(

380: -- Step 3: Case for Pay : for Pay interest invoice only
381: -- Call ap_int_inv_insert_ap_inv_rel : Insert AP_INVOICE_RELATIONSHIPS
382: ---------------------------------------------------------------------------
383:
384: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_rel(
385: P_invoice_id,
386: P_int_invoice_id,
387: P_checkrun_name,
388: P_last_updated_by,

Line 399: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_line(

395: -- Step 4: Case for Pay : for Pay interest invoice only
396: -- Call ap_int_inv_insert_ap_inv_line: Insert AP_INVOICE_LINES
397: ---------------------------------------------------------------------------
398:
399: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_line(
400: P_int_invoice_id,
401: P_accounting_date,
402: P_old_invoice_num,
403: P_interest_amount,

Line 422: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_dist(

418: -- Step 5: Case for Pay : for Pay interest invoice only
419: -- Call ap_int_inv_insert_ap_inv_dist: Insert AP_INVOICE_DISTRIBUTIONS
420: ---------------------------------------------------------------------------
421:
422: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_dist(
423: P_int_invoice_id,
424: P_accounting_date,
425: P_vendor_id,
426: P_old_invoice_num,

Line 461: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_pay_sche(

457: if P_payment_priority is not null then
458: C_payment_priority := P_payment_priority;
459: end if;
460:
461: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_pay_sche(
462: P_int_invoice_id,
463: P_accounting_date,
464: P_interest_amount,
465: P_payment_method_code, --4552701

Line 1878: l_Curr_Calling_Sequence := 'AP_INTEREST_INVOICE_PKG.AP_REVERSE_INTEREST_INVOICE<-'||

1874: -- insert only one distribution which is wrong.
1875: -- Modify INSERT INTO AP_INVOICE_DISTRIBUTIONS
1876:
1877:
1878: l_Curr_Calling_Sequence := 'AP_INTEREST_INVOICE_PKG.AP_REVERSE_INTEREST_INVOICE<-'||
1879: P_Calling_Sequence;
1880:
1881: -------------------------------------------------------------------
1882: l_Debug_Info := 'Get system and vendor PPA flags';

Line 2468: 'AP_INTEREST_INVOICE_PKG.ap_pay_interest_invoice_payments<-'

2464: -- Remove SELECT NEXTVAL from Dual and SELECT NEXTVAL directly
2465: -- at INSERT time in the INSERT Statement.
2466:
2467: current_calling_sequence :=
2468: 'AP_INTEREST_INVOICE_PKG.ap_pay_interest_invoice_payments<-'
2469: || P_calling_sequence;
2470:
2471: -- populating values later used to create interest invoice.
2472:

Line 2731: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_dist(

2727: FETCH c_select_interest_invoices into rec_select_int_invoices;
2728:
2729: EXIT WHEN c_select_interest_invoices%NOTFOUND;
2730:
2731: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_dist(
2732: rec_select_int_invoices.P_int_invoice_id,
2733: rec_select_int_invoices.P_accounting_date,
2734: rec_select_int_invoices.P_vendor_id,
2735: rec_select_int_invoices.P_old_invoice_num,

Line 2765: END AP_INTEREST_INVOICE_PKG;

2761: CLOSE c_select_interest_invoices;
2762:
2763: END ap_create_batch_interest_dists;
2764:
2765: END AP_INTEREST_INVOICE_PKG;