APPS.AP_IMPORT_VALIDATION_PKG dependencies on PA_TRANSACTIONS_PUB

Line 17642: PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION(

17638: Else
17639: l_sys_link_function :='VI' ;
17640: End if;
17641:
17642: PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION(
17643: X_PROJECT_ID => l_dset_lines_tab(i).project_id,
17644: X_TASK_ID => l_dset_lines_tab(i).task_id,
17645: X_EI_DATE => l_expd_item_date,
17646: X_EXPENDITURE_TYPE => l_dset_lines_tab(i).expenditure_type,

Line 17696: ||'PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Fails'

17692: IF (l_msg_data IS NOT NULL) THEN
17693: --------------------------------------------------------------
17694: debug_info := '(v_check_line_dist_set 4.2.e.1) - Project '
17695: ||'validate '
17696: ||'PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Fails'
17697: ||'->Insert Rejection';
17698: --------------------------------------------------------------
17699: IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
17700: AP_IMPORT_UTILITIES_PKG.Print(

Line 17987: PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION(

17983: Else
17984: l_sys_link_function :='VI' ;
17985: End if;
17986:
17987: PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION(
17988: X_PROJECT_ID => l_dset_lines_tab(l_max_i).project_id,
17989: X_TASK_ID => l_dset_lines_tab(l_max_i).task_id,
17990: X_EI_DATE => l_expd_item_date,
17991: X_EXPENDITURE_TYPE => l_dset_lines_tab(l_max_i).expenditure_type,

Line 18041: || 'PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Fails'

18037: P_Document_Line_Type => p_invoice_lines_rec.line_type_lookup_code);
18038: IF (l_msg_data IS NOT NULL) THEN
18039: -----------------------------------------------------------------
18040: debug_info := '(v_check_line_dist_set 5.1) - Project validate '
18041: || 'PA_TRANSACTIONS_PUB.VALIDATE_TRANSACTION Fails'
18042: || 'for rounding ->Insert Rejection';
18043: -----------------------------------------------------------------
18044: IF ( AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y' ) THEN
18045: AP_IMPORT_UTILITIES_PKG.Print(