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APPS.PA_BILLING_PUB dependencies on PA_BILLING_PUB

Line 1: Package BODY pa_billing_pub AS

1: Package BODY pa_billing_pub AS
2: /* $Header: PAXIPUBB.pls 120.5 2006/02/02 00:14:28 rgandhi noship $ */
3:
4: --------------------------------------
5: -- PROCEDURE/FUNCTION IMPLEMENTATIONS

Line 71: PA_MCB_INVOICE_PKG.log_message('Entering pa_billing_pub.get_budget_amount: ');

67: cost_budget_not_baselined EXCEPTION;
68:
69: BEGIN
70: IF g1_debug_mode = 'Y' THEN
71: PA_MCB_INVOICE_PKG.log_message('Entering pa_billing_pub.get_budget_amount: ');
72: END IF;
73: X_status := 0;
74: X_error_message := NULL;
75: BEGIN

Line 278: PA_MCB_INVOICE_PKG.log_message('Exiting pa_billing_pub.get_budget_amount: ');

274:
275: -- If any exception then raise it to the calling pl/sql block
276: --
277: IF g1_debug_mode = 'Y' THEN
278: PA_MCB_INVOICE_PKG.log_message('Exiting pa_billing_pub.get_budget_amount: ');
279: END IF;
280: EXCEPTION
281: WHEN invalid_cost_budget_code THEN
282: status := pa_billing_values.get_message('INVALID_COST_BUDGET_TYPE');

Line 317: (X_inserting_procedure_name =>'pa_billing_pub.get_budget_amount',

313: X_error_message := status;
314: X_status := l_status;
315:
316: insert_message
317: (X_inserting_procedure_name =>'pa_billing_pub.get_budget_amount',
318: X_attribute1 => l_cost_budget_type_code,
319: X_attribute2 => l_rev_budget_type_code,
320: X_message => status,
321: X_error_message=>err_msg,

Line 497: PA_MCB_INVOICE_PKG.log_message('Entering pa_billing_pub.get_amount: ');

493:
494: BEGIN
495:
496: IF g1_debug_mode = 'Y' THEN
497: PA_MCB_INVOICE_PKG.log_message('Entering pa_billing_pub.get_amount: ');
498: END IF;
499: total_amount := 0;
500:
501: IF (X_Request_id IS NULL) THEN -->No RqstId given

Line 533: PA_MCB_INVOICE_PKG.log_message('Exiting pa_billing_pub.get_amount: ');

529: END IF;
530: X_amount := pa_currency.round_currency_amt(total_amount);
531:
532: IF g1_debug_mode = 'Y' THEN
533: PA_MCB_INVOICE_PKG.log_message('Exiting pa_billing_pub.get_amount: ');
534: END IF;
535: EXCEPTION
536: WHEN NO_DATA_FOUND THEN
537: -- DBMS_OUTPUT.PUT_LINE(SQLERRM);

Line 578: PA_MCB_INVOICE_PKG.log_message('Entering pa_billing_pub.insert_message: ');

574: xo_line_num NUMBER(15);
575:
576: BEGIN
577: IF g1_debug_mode = 'Y' THEN
578: PA_MCB_INVOICE_PKG.log_message('Entering pa_billing_pub.insert_message: ');
579: END IF;
580: x_created_by := FND_GLOBAL.USER_ID;
581: x_last_updated_by := FND_GLOBAL.USER_ID;
582: x_last_update_login := FND_GLOBAL.LOGIN_ID;

Line 667: PA_MCB_INVOICE_PKG.log_message('Exiting pa_billing_pub.insert_message: ');

663:
664: --commit;
665:
666: IF g1_debug_mode = 'Y' THEN
667: PA_MCB_INVOICE_PKG.log_message('Exiting pa_billing_pub.insert_message: ');
668: END IF;
669: EXCEPTION
670: WHEN OTHERS THEN
671: -- DBMS_OUTPUT.PUT(SQLERRM);

Line 810: PA_MCB_INVOICE_PKG.log_message('Entering pa_billing_pub.insert_event:' );

806:
807: BEGIN
808: BEGIN
809: IF g1_debug_mode = 'Y' THEN
810: PA_MCB_INVOICE_PKG.log_message('Entering pa_billing_pub.insert_event:' );
811: END IF;
812: -- Assigning who columns for insertion into PA_EVENTS.
813:
814: created_by := FND_GLOBAL.USER_ID;

Line 875: PA_MCB_INVOICE_PKG.log_message('after pa_billing_pub.insert_event: rev amt'||to_char(XD_bill_trans_rev_amt));

871:
872: /* Rounding the transaction amount upto the precision of transaction currency for MCB2 */
873: XD_bill_trans_rev_amt := PA_MULTI_CURRENCY_BILLING.ROUND_TRANS_CURRENCY_AMT(NVL(X_rev_amt, 0),l_txn_currency_code);
874: IF g1_debug_mode = 'Y' THEN
875: PA_MCB_INVOICE_PKG.log_message('after pa_billing_pub.insert_event: rev amt'||to_char(XD_bill_trans_rev_amt));
876: END IF;
877: XD_bill_trans_bill_amt := PA_MULTI_CURRENCY_BILLING.ROUND_TRANS_CURRENCY_AMT(NVL(X_bill_amt,0),l_txn_currency_code);
878: IF g1_debug_mode = 'Y' THEN
879: PA_MCB_INVOICE_PKG.log_message('after pa_billing_pub.insert_event: inv amt'||to_char(XD_bill_trans_bill_amt));

Line 879: PA_MCB_INVOICE_PKG.log_message('after pa_billing_pub.insert_event: inv amt'||to_char(XD_bill_trans_bill_amt));

875: PA_MCB_INVOICE_PKG.log_message('after pa_billing_pub.insert_event: rev amt'||to_char(XD_bill_trans_rev_amt));
876: END IF;
877: XD_bill_trans_bill_amt := PA_MULTI_CURRENCY_BILLING.ROUND_TRANS_CURRENCY_AMT(NVL(X_bill_amt,0),l_txn_currency_code);
878: IF g1_debug_mode = 'Y' THEN
879: PA_MCB_INVOICE_PKG.log_message('after pa_billing_pub.insert_event: inv amt'||to_char(XD_bill_trans_bill_amt));
880: END IF;
881: /* The following amounts have been commented for MCB2, the above amounts are satisfying the same requirement */
882: /* XD_bill_trans_rev_amt := (NVL(X_rev_amt, 0));
883: XD_bill_trans_bill_amt := (NVL(X_bill_amt,0)); */

Line 1352: PA_MCB_INVOICE_PKG.log_message('Exiting pa_billing_pub.insert_events: ');

1348: END IF;
1349: -- COMMIT;
1350:
1351: IF g1_debug_mode = 'Y' THEN
1352: PA_MCB_INVOICE_PKG.log_message('Exiting pa_billing_pub.insert_events: ');
1353: END IF;
1354: EXCEPTION
1355: WHEN mandatory_prm_missing THEN
1356: status := pa_billing_values.get_message('MANDATORY_PRM_MISSING');

Line 1435: insert_message(X_inserting_procedure_name => 'pa_billing_pub.insert_event',

1431: -- DBMS_OUTPUT.PUT_LINE(SQLERRM);
1432: X_error_message := status;
1433: X_status := l_status;
1434:
1435: insert_message(X_inserting_procedure_name => 'pa_billing_pub.insert_event',
1436: X_attribute1 => XD_bill_trans_rev_amt,
1437: X_attribute2 => XD_bill_trans_bill_amt,
1438: X_message => status,
1439: X_status => err_status,

Line 1512: END pa_billing_pub;

1508: End Get_Inv_Method_Override_Flag;
1509:
1510: -- End of APIs added for FP_M changes => Customer at Top Task
1511:
1512: END pa_billing_pub;