APPS.AP_CREATE_PAY_SCHEDS_PKG dependencies on FND_LOG_MESSAGES

Line 197: l_log_msg FND_LOG_MESSAGES.MESSAGE_TEXT%TYPE;

193: l_discount_amount NUMBER;
194: l_discount_amount_2 NUMBER;
195: l_discount_amount_3 NUMBER;
196: l_procedure_name CONSTANT VARCHAR2(30) := 'Create_Payment_Schedules';
197: l_log_msg FND_LOG_MESSAGES.MESSAGE_TEXT%TYPE;
198:
199:
200:
201: T_INVOICE_ID INVOICE_ID;

Line 1258: l_log_msg FND_LOG_MESSAGES.MESSAGE_TEXT%TYPE;

1254: l_discount_amount NUMBER;
1255: l_discount_amount_2 NUMBER;
1256: l_discount_amount_3 NUMBER;
1257: l_procedure_name CONSTANT VARCHAR2(30) := 'Ap_Create_From_Terms';
1258: l_log_msg FND_LOG_MESSAGES.MESSAGE_TEXT%TYPE;
1259:
1260: CURSOR c_terms_percent IS
1261: SELECT 'Terms are percent type'
1262: FROM ap_terms_lines