DBA Data[Home] [Help]

APPS.FA_LPITEMS_EXPT_PKG dependencies on FA_LPITEMS_EXPT_PKG

Line 1: PACKAGE BODY FA_LPITEMS_EXPT_PKG AS

1: PACKAGE BODY FA_LPITEMS_EXPT_PKG AS
2: /* $Header: FAXLPTPB.pls 120.9 2005/08/17 00:45:05 yyoon noship $ */
3:
4: /*This is a wrapper procedure for inserting rows into table
5: AP_INVOICE_LINES_INTERFACE.*/

Line 85: CALLING_FN => 'FA_LPITEMS_EXPT_PKG.Invoice_Insert_Row'

81: WHEN others THEN
82:
83: FA_SRVR_MSG.ADD_MESSAGE(
84:
85: CALLING_FN => 'FA_LPITEMS_EXPT_PKG.Invoice_Insert_Row'
86: ,p_log_level_rec => p_log_level_rec);
87:
88: END Invoice_Insert_Row;
89:

Line 149: CALLING_FN => 'FA_LPITEMS_EXPT_PKG.Invoice_Line_Insert_Row'

145: WHEN others THEN
146:
147: FA_SRVR_MSG.ADD_MESSAGE(
148:
149: CALLING_FN => 'FA_LPITEMS_EXPT_PKG.Invoice_Line_Insert_Row'
150: ,p_log_level_rec => p_log_level_rec);
151:
152: END Invoice_Line_Insert_Row;
153:

Line 379: Changed the signature of FA_LPITEMS_EXPT_PKG.Invoice_Insert_Row

375: We populate the following columns in AP_INVOICE_INTERFACES.
376: LEGAL_ENTITY_ID NUMBER(15)
377: LEGAL_ENTITY_NAME VARCHAR2(50) <- could be optional
378:
379: Changed the signature of FA_LPITEMS_EXPT_PKG.Invoice_Insert_Row
380: to pass on the above two paramters.
381: */
382:
383: begin

Line 407: FA_LPITEMS_EXPT_PKG.Invoice_Insert_Row(

403: end;
404:
405:
406: -- insert into table AP_INVOICES_INTERFACE
407: FA_LPITEMS_EXPT_PKG.Invoice_Insert_Row(
408:
409: X_Invoice_ID => V_Invoice_ID,
410: X_Invoice_Num => V_Invoice_Num,
411: X_Vendor_ID => V_Vendor_ID,

Line 430: FA_LPITEMS_EXPT_PKG.Invoice_Line_Insert_Row(

426: X_LE_Name => V_LE_Name
427: ,p_log_level_rec => p_log_level_rec);
428:
429: -- insert into table AP_INVOICE_LINE_INTERFACE
430: FA_LPITEMS_EXPT_PKG.Invoice_Line_Insert_Row(
431:
432: X_Invoice_ID => V_Invoice_ID,
433: X_Invoice_Line_ID => V_Invoice_Line_ID,
434: X_Line_Number => V_Line_Number,

Line 486: CALLING_FN => 'FA_LPITEMS_EXPT_PKG.Payment_Items_to_AP'

482: FND_File.New_Line(FND_FILE.LOG,1);
483:
484: FA_SRVR_MSG.ADD_MESSAGE(
485:
486: CALLING_FN => 'FA_LPITEMS_EXPT_PKG.Payment_Items_to_AP'
487: ,p_log_level_rec => p_log_level_rec);
488:
489: END Payment_Items_to_AP;
490:

Line 491: END FA_LPITEMS_EXPT_PKG;

487: ,p_log_level_rec => p_log_level_rec);
488:
489: END Payment_Items_to_AP;
490:
491: END FA_LPITEMS_EXPT_PKG;