APPS.AP_SSE_NOTIFY_EMPLOYEE dependencies on FND_DATE

Line 181: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate));

177: p_paymentMethod => NULL,
178: p_account => NULL,
179: p_bankName => NULL,
180: p_cardIssuer => l_cardIssuer,
181: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate));
182:
183: --
184: -- Sent notification to employee for all expense payments made to
185: -- the employee

Line 203: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );

199: p_paymentMethod => l_paymentMethod,
200: p_account => l_account,
201: p_bankName => l_bankName,
202: p_cardIssuer => NULL,
203: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );
204:
205: else
206: l_debug_info := 'Calling SSE workflow API...(invoice_type is "EXPENSE REPORT")';
207: ap_web_credit_card_wf.sendPaymentNotification(

Line 218: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );

214: p_paymentMethod => l_paymentMethod,
215: p_account => l_account,
216: p_bankName => l_bankName,
217: p_cardIssuer => NULL,
218: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );
219:
220: end if;
221:
222: end if;