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APPS.AP_PAYMENT_UTIL_PKG dependencies on IBY_FD_USER_API_PUB

Line 795: | IBY_FD_USER_API_PUB.Validate_Method_and_Profile(ibyfduas.pls)

791:
792: /*=============================================================================
793: | FUNCTION - Validates Psr
794: | DESCRIPTION - This method is a wrapper on IBY's API
795: | IBY_FD_USER_API_PUB.Validate_Method_and_Profile(ibyfduas.pls)
796: *============================================================================*/
797: FUNCTION Validate_Psr(
798: p_checkrun_id IN NUMBER)
799: RETURN VARCHAR2 IS

Line 811: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;

807: l_payment_document_id ap_inv_selection_criteria_all.payment_document_id%TYPE;
808: l_create_instrs_flag ap_inv_selection_criteria_all.create_instrs_flag%TYPE;
809:
810:
811: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
812: l_int_bank_account_id NUMBER;
813: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
814: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
815: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;

Line 813: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;

809:
810:
811: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
812: l_int_bank_account_id NUMBER;
813: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
814: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
815: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
816:
817: CURSOR curr_arr_cursor IS

Line 814: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;

810:
811: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
812: l_int_bank_account_id NUMBER;
813: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
814: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
815: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
816:
817: CURSOR curr_arr_cursor IS
818: SELECT currency_code

Line 815: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;

811: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
812: l_int_bank_account_id NUMBER;
813: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
814: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
815: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
816:
817: CURSOR curr_arr_cursor IS
818: SELECT currency_code
819: FROM ap_currency_group

Line 869: IBY_FD_USER_API_PUB.Validate_Method_and_Profile (

865: IF l_int_bank_account_id IS NOT NULL THEN
866: l_int_bank_account_arr(1) := l_int_bank_Account_id;
867: END IF;
868: --
869: IBY_FD_USER_API_PUB.Validate_Method_and_Profile (
870: p_api_version => 1.0,
871: p_init_msg_list => 'F',
872: p_payment_method_code => l_payment_method_code,
873: p_ppp_id => l_payment_profile_id,

Line 895: | IBY_FD_USER_API_PUB.Validate_Method_and_Profile(ibyfduas.pls)

891:
892: /*=============================================================================
893: | FUNCTION - Validates Payment Template
894: | DESCRIPTION - This method is a wrapper on IBY's API
895: | IBY_FD_USER_API_PUB.Validate_Method_and_Profile(ibyfduas.pls)
896: |
897: *============================================================================*/
898: FUNCTION Validate_payment_template(
899: p_template_id IN NUMBER)

Line 911: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;

907: l_payment_profile_id ap_inv_selection_criteria_all.payment_profile_id%TYPE;
908: l_payment_document_id ap_inv_selection_criteria_all.payment_document_id%TYPE;
909: l_create_instrs_flag ap_inv_selection_criteria_all.create_instrs_flag%TYPE;
910:
911: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
912: l_int_bank_account_id NUMBER;
913: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
914: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
915: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;

Line 913: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;

909: l_create_instrs_flag ap_inv_selection_criteria_all.create_instrs_flag%TYPE;
910:
911: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
912: l_int_bank_account_id NUMBER;
913: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
914: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
915: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
916:
917: CURSOR curr_arr_cursor IS

Line 914: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;

910:
911: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
912: l_int_bank_account_id NUMBER;
913: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
914: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
915: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
916:
917: CURSOR curr_arr_cursor IS
918: SELECT currency_code

Line 915: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;

911: l_le_arr IBY_FD_USER_API_PUB.Legal_Entity_Tab_Type;
912: l_int_bank_account_id NUMBER;
913: l_int_bank_account_arr IBY_FD_USER_API_PUB.Int_Bank_Acc_Tab_Type;
914: l_curr_arr IBY_FD_USER_API_PUB.Currency_Tab_type;
915: l_ou_arr IBY_FD_USER_API_PUB.Org_Tab_Type;
916:
917: CURSOR curr_arr_cursor IS
918: SELECT currency_code
919: FROM ap_currency_group

Line 969: IBY_FD_USER_API_PUB.Validate_Method_and_Profile (

965: IF l_int_bank_account_id IS NOT NULL THEN
966: l_int_bank_account_arr(1) := l_int_bank_Account_id;
967: END IF;
968: --
969: IBY_FD_USER_API_PUB.Validate_Method_and_Profile (
970: p_api_version => 1.0,
971: p_init_msg_list => 'F',
972: p_payment_method_code => l_payment_method_code,
973: p_ppp_id => l_payment_profile_id,