APPS.AP_QUICK_CREDIT_PKG dependencies on AP_QUICK_CREDIT_PKG

Line 1: PACKAGE BODY AP_QUICK_CREDIT_PKG AS

1: PACKAGE BODY AP_QUICK_CREDIT_PKG AS
2: /* $Header: apqkcreb.pls 120.12 2006/04/13 07:48:26 sfeng noship $ */
3:
4: TYPE Inv_Line_Tab_Type IS TABLE OF ap_invoice_lines_all%ROWTYPE;
5:

Line 65: l_curr_calling_sequence := 'AP_QUICK_CREDIT_PKG.Validating_Rules<-' ||

61: l_dist_ccid_list dist_ccid_list_tab;
62: l_return_var BOOLEAN := TRUE;
63:
64: BEGIN
65: l_curr_calling_sequence := 'AP_QUICK_CREDIT_PKG.Validating_Rules<-' ||
66: P_calling_sequence;
67:
68: ------------------------------------------------------------------
69: l_debug_info := 'Step 0: Get Chart of Accounts Id for CCID '||

Line 350: l_curr_calling_sequence := 'AP_QUICK_CREDIT_PKG.Full_Reversal<-' ||

346: AND NVL(reversal_flag, 'N') <> 'Y';
347:
348: BEGIN
349:
350: l_curr_calling_sequence := 'AP_QUICK_CREDIT_PKG.Full_Reversal<-' ||
351: P_calling_sequence;
352:
353: ----------------------------------------------------------------------------
354: l_debug_info := 'Getting period name for the lines based on the gl_date for '||

Line 1220: l_curr_calling_sequence := 'AP_QUICK_CREDIT_PKG.Quick_Credit<-' ||

1216: l_return_value BOOLEAN := TRUE;
1217:
1218: BEGIN
1219:
1220: l_curr_calling_sequence := 'AP_QUICK_CREDIT_PKG.Quick_Credit<-' ||
1221: P_calling_sequence;
1222:
1223: -----------------------------------------------------------------
1224: l_debug_info := 'Step 1: Populating invoice and lines collections'||

Line 1243: IF NOT (AP_QUICK_CREDIT_PKG.Validating_Rules(

1239:
1240: -------------------------------------------------------------------
1241: l_debug_info := 'Step 2: Calling Validating Rules';
1242: -------------------------------------------------------------------
1243: IF NOT (AP_QUICK_CREDIT_PKG.Validating_Rules(
1244: P_Invoice_Id => P_Invoice_Id,
1245: P_Vendor_Id_For_Invoice => P_Vendor_Id_For_Invoice,
1246: P_Dm_Gl_Date => P_Dm_Gl_Date,
1247: P_Invoice_Header_Rec => l_inv_header_rec,

Line 1259: IF NOT (AP_QUICK_CREDIT_PKG.Full_Reversal(

1255: --------------------------------------------------------------------
1256: l_debug_info := 'Step 3: Calling Full Reverse';
1257: --------------------------------------------------------------------
1258: IF (l_return_value = TRUE) THEN
1259: IF NOT (AP_QUICK_CREDIT_PKG.Full_Reversal(
1260: P_Invoice_Id => P_Invoice_Id,
1261: P_Dm_Gl_Date => P_Dm_Gl_Date,
1262: P_Dm_Org_Id => P_Dm_Org_Id,
1263: P_Invoice_Header_Rec => l_inv_header_rec,

Line 1318: END AP_QUICK_CREDIT_PKG;

1314: END IF;
1315: APP_EXCEPTION.RAISE_EXCEPTION;
1316:
1317: END Quick_Credit;
1318: END AP_QUICK_CREDIT_PKG;