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APPS.OKL_STREAM_BILLING_PVT dependencies on OKL_ACCOUNT_DIST_PVT

Line 530: l_tmpl_identify_tbl Okl_Account_Dist_Pvt.TMPL_IDENTIFY_TBL_TYPE;

526: l_dist_info_rec Okl_Account_Dist_Pub.DIST_INFO_REC_TYPE;
527: l_ctxt_val_tbl Okl_Account_Dist_Pub.CTXT_VAL_TBL_TYPE;
528: l_acc_gen_primary_key_tbl Okl_Account_Dist_Pub.ACC_GEN_PRIMARY_KEY;
529:
530: l_tmpl_identify_tbl Okl_Account_Dist_Pvt.TMPL_IDENTIFY_TBL_TYPE;
531: l_dist_info_tbl Okl_Account_Dist_Pvt.DIST_INFO_TBL_TYPE;
532: l_ctxt_tbl Okl_Account_Dist_Pvt.CTXT_TBL_TYPE;
533: l_acc_gen_tbl Okl_Account_Dist_Pvt.ACC_GEN_TBL_TYPE;
534: l_template_out_tbl Okl_Account_Dist_Pvt.avlv_out_tbl_type;

Line 531: l_dist_info_tbl Okl_Account_Dist_Pvt.DIST_INFO_TBL_TYPE;

527: l_ctxt_val_tbl Okl_Account_Dist_Pub.CTXT_VAL_TBL_TYPE;
528: l_acc_gen_primary_key_tbl Okl_Account_Dist_Pub.ACC_GEN_PRIMARY_KEY;
529:
530: l_tmpl_identify_tbl Okl_Account_Dist_Pvt.TMPL_IDENTIFY_TBL_TYPE;
531: l_dist_info_tbl Okl_Account_Dist_Pvt.DIST_INFO_TBL_TYPE;
532: l_ctxt_tbl Okl_Account_Dist_Pvt.CTXT_TBL_TYPE;
533: l_acc_gen_tbl Okl_Account_Dist_Pvt.ACC_GEN_TBL_TYPE;
534: l_template_out_tbl Okl_Account_Dist_Pvt.avlv_out_tbl_type;
535: l_amount_out_tbl Okl_Account_Dist_Pvt.amount_out_tbl_type;

Line 532: l_ctxt_tbl Okl_Account_Dist_Pvt.CTXT_TBL_TYPE;

528: l_acc_gen_primary_key_tbl Okl_Account_Dist_Pub.ACC_GEN_PRIMARY_KEY;
529:
530: l_tmpl_identify_tbl Okl_Account_Dist_Pvt.TMPL_IDENTIFY_TBL_TYPE;
531: l_dist_info_tbl Okl_Account_Dist_Pvt.DIST_INFO_TBL_TYPE;
532: l_ctxt_tbl Okl_Account_Dist_Pvt.CTXT_TBL_TYPE;
533: l_acc_gen_tbl Okl_Account_Dist_Pvt.ACC_GEN_TBL_TYPE;
534: l_template_out_tbl Okl_Account_Dist_Pvt.avlv_out_tbl_type;
535: l_amount_out_tbl Okl_Account_Dist_Pvt.amount_out_tbl_type;
536: l_trx_header_id NUMBER;

Line 533: l_acc_gen_tbl Okl_Account_Dist_Pvt.ACC_GEN_TBL_TYPE;

529:
530: l_tmpl_identify_tbl Okl_Account_Dist_Pvt.TMPL_IDENTIFY_TBL_TYPE;
531: l_dist_info_tbl Okl_Account_Dist_Pvt.DIST_INFO_TBL_TYPE;
532: l_ctxt_tbl Okl_Account_Dist_Pvt.CTXT_TBL_TYPE;
533: l_acc_gen_tbl Okl_Account_Dist_Pvt.ACC_GEN_TBL_TYPE;
534: l_template_out_tbl Okl_Account_Dist_Pvt.avlv_out_tbl_type;
535: l_amount_out_tbl Okl_Account_Dist_Pvt.amount_out_tbl_type;
536: l_trx_header_id NUMBER;
537: l_trx_header_tbl VARCHAR2(50);

Line 534: l_template_out_tbl Okl_Account_Dist_Pvt.avlv_out_tbl_type;

530: l_tmpl_identify_tbl Okl_Account_Dist_Pvt.TMPL_IDENTIFY_TBL_TYPE;
531: l_dist_info_tbl Okl_Account_Dist_Pvt.DIST_INFO_TBL_TYPE;
532: l_ctxt_tbl Okl_Account_Dist_Pvt.CTXT_TBL_TYPE;
533: l_acc_gen_tbl Okl_Account_Dist_Pvt.ACC_GEN_TBL_TYPE;
534: l_template_out_tbl Okl_Account_Dist_Pvt.avlv_out_tbl_type;
535: l_amount_out_tbl Okl_Account_Dist_Pvt.amount_out_tbl_type;
536: l_trx_header_id NUMBER;
537: l_trx_header_tbl VARCHAR2(50);
538: l_curr_tai_id NUMBER;

Line 535: l_amount_out_tbl Okl_Account_Dist_Pvt.amount_out_tbl_type;

531: l_dist_info_tbl Okl_Account_Dist_Pvt.DIST_INFO_TBL_TYPE;
532: l_ctxt_tbl Okl_Account_Dist_Pvt.CTXT_TBL_TYPE;
533: l_acc_gen_tbl Okl_Account_Dist_Pvt.ACC_GEN_TBL_TYPE;
534: l_template_out_tbl Okl_Account_Dist_Pvt.avlv_out_tbl_type;
535: l_amount_out_tbl Okl_Account_Dist_Pvt.amount_out_tbl_type;
536: l_trx_header_id NUMBER;
537: l_trx_header_tbl VARCHAR2(50);
538: l_curr_tai_id NUMBER;
539: l_prev_tld_counter NUMBER;

Line 817: --- populate the tables for passing to Okl_Account_Dist_Pvt.CREATE_ACCOUNTING_DIST

813: END IF;
814: RAISE OKL_API.G_EXCEPTION_UNEXPECTED_ERROR;
815: END IF;
816:
817: --- populate the tables for passing to Okl_Account_Dist_Pvt.CREATE_ACCOUNTING_DIST
818:
819: l_acc_gen_tbl(i).acc_gen_key_tbl := l_acc_gen_primary_key_tbl;
820: l_acc_gen_tbl(i).source_id := l_dist_info_rec.source_id;
821:

Line 829: ---- End populate the tables for passing to Okl_Account_Dist_Pvt.CREATE_ACCOUNTING_DIST

825: l_tmpl_identify_tbl(i) := l_tmpl_identify_rec;
826:
827: l_dist_info_tbl(i) := l_dist_info_rec;
828:
829: ---- End populate the tables for passing to Okl_Account_Dist_Pvt.CREATE_ACCOUNTING_DIST
830:
831: IF (G_IS_DEBUG_STATEMENT_ON = true) THEN
832: OKL_DEBUG_PUB.LOG_DEBUG(FND_LOG.LEVEL_STATEMENT, G_MODULE,'AE Call: x_return_status '||x_return_status);
833: END IF;

Line 853: Okl_Account_Dist_Pvt.CREATE_ACCOUNTING_DIST(

849: if (l_next_til_counter is null) OR ((til_tbl(l_next_til_counter).tai_id <> l_curr_tai_id)) THEN
850: l_trx_header_tbl:= 'okl_trx_ar_invoices_b';
851: l_trx_header_id := l_curr_tai_id; --- need to be correct
852: --Call accounting with new signature
853: Okl_Account_Dist_Pvt.CREATE_ACCOUNTING_DIST(
854: p_api_version => p_api_version,
855: p_init_msg_list => p_init_msg_list,
856: x_return_status => x_return_status,
857: x_msg_count => x_msg_count,