APPS.PA_BILLING_WORKBENCH_BILL_PKG dependencies on PA_BILLING

Line 1: PACKAGE BODY PA_BILLING_WORKBENCH_BILL_PKG as

1: PACKAGE BODY PA_BILLING_WORKBENCH_BILL_PKG as
2: /* $Header: PAXBLWBB.pls 120.5 2006/06/26 05:49:14 rkchoudh noship $ */
3: -- This procedure will get all the parameters for Billing Region for the given project.
4: -- burdened cost and raw revenue on the basis of passed parameters
5: -- Input parameters

Line 129: PA_DEBUG.init_err_stack('PA_BILLING_WORKBENCH_BILL_PKG.Get_Billing_Sum_Region_Amts');

125: -- Initilizing FND MSG stack, so that it can start storing messages from 0th index
126: FND_MSG_PUB.initialize;
127:
128: -- Initializing the Error Stack
129: PA_DEBUG.init_err_stack('PA_BILLING_WORKBENCH_BILL_PKG.Get_Billing_Sum_Region_Amts');
130:
131: BEGIN
132: /* Modified this select for bug 3677900. This select will check how many customers are funding this project
133: */

Line 165: l_next_invoice_date := pa_billing_cycles_pkg.get_next_billing_date (

161: /* get next invoice_date */
162:
163: BEGIN
164:
165: l_next_invoice_date := pa_billing_cycles_pkg.get_next_billing_date (
166: x_project_id => p_project_id );
167:
168: EXCEPTION
169: when others then

Line 232: PA_BILLING.Get_WriteOff_Revenue_Amount(

228:
229: END IF;
230:
231: -- Calculating Revenue write off in Project and Project Functional Currency
232: PA_BILLING.Get_WriteOff_Revenue_Amount(
233: p_project_id => p_project_id,
234: p_task_id => NULL,
235: p_agreement_id => NULL,
236: p_funding_flag => 'N',

Line 577: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

573: x_msg_data := l_ubr_uer_msg_data;
574: END IF;
575: EXCEPTION
576: WHEN OTHERS THEN
577: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
578: ,p_procedure_name => 'Get_Billing_Sum_Region_Amts' );
579: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
580: x_msg_count := 1;
581: x_msg_data := SUBSTR(SQLERRM,1,30);

Line 773: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

769: );
770:
771: EXCEPTION
772: WHEN OTHERS THEN
773: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
774: ,p_procedure_name => 'Populat_Bill_Workbench_Data' );
775: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
776: x_msg_count := 1;
777: x_msg_data := SUBSTR(SQLERRM,1,30);

Line 1333: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

1329:
1330:
1331: EXCEPTION
1332: WHEN OTHERS THEN
1333: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
1334: ,p_procedure_name => 'Populat_Inv_Summ_by_Cust_RN' );
1335: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
1336: x_msg_count := 1;
1337: x_msg_data := SUBSTR(SQLERRM,1,30);

Line 1399: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

1395:
1396:
1397: EXCEPTION
1398: WHEN OTHERS THEN
1399: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
1400: ,p_procedure_name => 'Get_Due_Amount' );
1401: RAISE;
1402:
1403: END Get_Due_Amount;

Line 1453: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'

1449:
1450:
1451: EXCEPTION
1452: WHEN OTHERS THEN
1453: FND_MSG_PUB.add_exc_msg( p_pkg_name => 'PA_BILLING_WORKBENCH_BILL_PKG'
1454: ,p_procedure_name => 'Get_Tax_Amount' );
1455: RAISE;
1456:
1457: END Get_tax_Amount;

Line 1588: FND_MSG_PUB.add_exc_msg( p_pkg_name=> 'PA_BILLING_WORKBENCH_BILL_PKG'

1584: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
1585: x_msg_count := 1;
1586: x_msg_data := SQLERRM;
1587:
1588: FND_MSG_PUB.add_exc_msg( p_pkg_name=> 'PA_BILLING_WORKBENCH_BILL_PKG'
1589: ,p_procedure_name => 'PROJECT_UBR_UER_CONVERT');
1590: Raise;
1591:
1592: End PROJECT_UBR_UER_CONVERT;

Line 1593: END PA_BILLING_WORKBENCH_BILL_PKG;

1589: ,p_procedure_name => 'PROJECT_UBR_UER_CONVERT');
1590: Raise;
1591:
1592: End PROJECT_UBR_UER_CONVERT;
1593: END PA_BILLING_WORKBENCH_BILL_PKG;
1594: