APPS.PA_BILLING_PUB dependencies on PA_BILLING_VALIDATE

Line 927: IF (pa_billing_validate.valid_proj_task_extn(

923:
924:
925: -- Validate Id's
926:
927: IF (pa_billing_validate.valid_proj_task_extn(
928: nvl(X_project_id, pa_billing.GlobVars.ProjectId),
929: nvl(X_top_task_id, pa_billing.GlobVars.TaskId),
930: pa_billing.GlobVars.BillingAssignmentId) AND
931: pa_billing_validate.valid_organization(XD_organization_id)) THEN

Line 931: pa_billing_validate.valid_organization(XD_organization_id)) THEN

927: IF (pa_billing_validate.valid_proj_task_extn(
928: nvl(X_project_id, pa_billing.GlobVars.ProjectId),
929: nvl(X_top_task_id, pa_billing.GlobVars.TaskId),
930: pa_billing.GlobVars.BillingAssignmentId) AND
931: pa_billing_validate.valid_organization(XD_organization_id)) THEN
932: NULL;
933: ELSE
934: RAISE INVALID_ID;
935: END IF;

Line 979: IF (pa_billing_validate.valid_organization(x_inventory_org_id)) THEN

975: /* Adding validation of newly added columns in event table for project contract integration */
976: -- Validating inventory_org_id and inventory_item_id
977:
978: IF (x_inventory_org_id IS NOT NULL) THEN
979: IF (pa_billing_validate.valid_organization(x_inventory_org_id)) THEN
980: NULL;
981: ELSE
982: RAISE INVALID_INVENT_ID;
983: END IF;

Line 1211: IF (pa_billing_validate.automatic_event(XD_event_type)) THEN

1207: l_revproc_exchange_rate := l_projfunc_bil_exchange_rate;
1208: END IF;
1209:
1210: /* MCB2: Removed Revenue amount and Bill amount because,these amounts are being used only for transactions */
1211: IF (pa_billing_validate.automatic_event(XD_event_type)) THEN
1212: insert into pa_events
1213: (PROJECT_ID, TASK_ID, ORGANIZATION_ID, EVENT_NUM, EVENT_TYPE, -- 1
1214: REVENUE_AMOUNT,BILL_AMOUNT,COMPLETION_DATE, REQUEST_ID, -- 2
1215: DESCRIPTION, BILL_HOLD_FLAG, REV_DIST_REJECTION_CODE, -- 3