APPS.PA_IC_INV_CNL dependencies on PA_INVOICE_DETAIL_PROCESS

Line 382: PA_INVOICE_DETAIL_PROCESS.init;

378: */
379:
380: l_EI_upd_cnt := 0;
381:
382: PA_INVOICE_DETAIL_PROCESS.init;
383:
384: Open c_invoice_detail(p_project_id , p_draft_inv_num);
385:
386: loop

Line 438: PA_INVOICE_DETAIL_PROCESS.reverse_row(l_inv_detail_rec);

434: l_TP_RULE_PERCENTAGE(l_EI_upd_cnt)
435: := l_inv_detail_rec.RULE_PERCENTAGE;
436:
437: /* Reverse row will create reversing invoice details */
438: PA_INVOICE_DETAIL_PROCESS.reverse_row(l_inv_detail_rec);
439:
440: l_new_draft_inv_detail_id(l_EI_upd_cnt)
441: := l_inv_detail_rec.draft_invoice_detail_id;
442: end loop;

Line 446: PA_INVOICE_DETAIL_PROCESS.apply_ins_changes;

442: end loop;
443:
444: close c_invoice_detail;
445:
446: PA_INVOICE_DETAIL_PROCESS.apply_ins_changes;
447:
448: /* Update the existing reversing invoice details ,
449: these rows will already have the columns orig_draft_invoice_num
450: and orig_draft_invoice_line_num populated */

Line 520: pa_invoice_detail_process.reverse_preclass

516: END IF;
517:
518: /** do provider reclass for reversed rows **/
519:
520: pa_invoice_detail_process.reverse_preclass
521: (l_draft_invoice_detail_id,
522: l_new_draft_inv_detail_id,
523: l_expenditure_item_id,
524: l_EI_date,