APPS.CST_PERENDACCRUALS_PVT dependencies on CST_RECEIPTACCRUALPEREND_PVT

Line 847: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

843:
844: END IF;
845:
846: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
847: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
848: := l_distribution_rec.po_distribution_id;
849: END IF;
850:
851: END LOOP; --end of c_no_vendor_no_category loop

Line 923: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

919:
920: END IF;
921:
922: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
923: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
924: := l_distribution_rec.po_distribution_id;
925: END IF;
926:
927: END LOOP; --end of c_vendor_id_no_category loop

Line 996: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

992:
993: END IF;
994:
995: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
996: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
997: := l_distribution_rec.po_distribution_id;
998: END IF;
999:
1000: END LOOP; --end of c_vendor_range_no_category loop

Line 1069: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

1065:
1066: END IF;
1067:
1068: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
1069: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
1070: := l_distribution_rec.po_distribution_id;
1071: END IF;
1072:
1073: END LOOP; --end of c_no_vendor_category_range loop

Line 1141: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

1137:
1138: END IF;
1139:
1140: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
1141: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
1142: := l_distribution_rec.po_distribution_id;
1143: END IF;
1144:
1145: END LOOP; --end of c_no_vendor_category_id loop

Line 1244: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

1240: -- Add the distribution_id to the list of accrued distribution_id for
1241: -- Receipt Accrual-Period End Process
1242: ---------------------------------------------------------------------
1243: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
1244: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
1245: := l_distribution_rec.po_distribution_id;
1246: END IF;
1247:
1248: END LOOP; --end of l_distribution_rec loop