APPS.OKL_AM_INVOICES_PVT dependencies on OKL_AM_INVOICES_PVT

Line 1: PACKAGE BODY OKL_AM_INVOICES_PVT AS

1: PACKAGE BODY OKL_AM_INVOICES_PVT AS
2: /* $Header: OKLRAMIB.pls 120.47 2008/05/16 04:53:46 akrangan noship $ */
3:
4: -- GLOBAL VARIABLES
5: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;

Line 8: G_MODULE_NAME CONSTANT VARCHAR2(500) := 'okl.am.plsql.okl_am_invoices_pvt.';

4: -- GLOBAL VARIABLES
5: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
6: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
7: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
8: G_MODULE_NAME CONSTANT VARCHAR2(500) := 'okl.am.plsql.okl_am_invoices_pvt.';
9: ---------------------------------------------------------------------------
10: -- GLOBAL DATASTRUCTURES
11: ---------------------------------------------------------------------------
12:

Line 117: -- Okl_Am_Invoices_Pvt.validate_populate_quote when termination quote recipient is OKL_VENDOR(Lease Vendor)

113:
114: -- This cursor called from
115: -- okl_am_parties_pvt.create_quote_parties when termination quote recipient is OKL_VENDOR(Lease Vendor)
116: -- OR
117: -- Okl_Am_Invoices_Pvt.validate_populate_quote when termination quote recipient is OKL_VENDOR(Lease Vendor)
118: -- RMUNJULU 29-AUG-03 OKC RULES MIGRATION changes
119: -- Get bill to site of OKL_VENDOR party
120: CURSOR l_k_party_rg_csr (cp_cpl_id IN NUMBER) IS
121: SELECT cpl.id cpl_id,

Line 5372: END OKL_AM_INVOICES_PVT;

5368: );
5369:
5370: END Create_Quote_Invoice;
5371:
5372: END OKL_AM_INVOICES_PVT;