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APPS.AP_WEB_EXPORT_ER dependencies on AP_CREDIT_CARD_INVOICE_PKG

Line 1220: l_total := AP_CREDIT_CARD_INVOICE_PKG.createCreditCardReversals(l_invoice_rec.invoice_id,

1216: IF g_debug_switch = 'Y' THEN
1217: fnd_file.put_line(fnd_file.log, l_debug_info);
1218: END IF;
1219:
1220: l_total := AP_CREDIT_CARD_INVOICE_PKG.createCreditCardReversals(l_invoice_rec.invoice_id,
1221: l_invoice_rec.report_header_id,
1222: l_invoice_rec.gl_date,
1223: l_invoice_rec.total);
1224: