APPS.PO_INVOICES_SV2 dependencies on RCV_GAPLESS_NUMBERING

Line 1679: -- under one procedure. Let rcv_gapless_numbering.generate_invoice_number decide whether to

1675: x_progress := '001';
1676:
1677: -- BugFix 5197828
1678: -- Above if condition is commented since we need to keep all the code realted to gapless number
1679: -- under one procedure. Let rcv_gapless_numbering.generate_invoice_number decide whether to
1680: -- create gapless numbers or not.
1681:
1682: /*
1683: po_ap_integration_grp.get_invoice_numbering_options (1,

Line 1700: rcv_gapless_numbering.generate_invoice_number (1,

1696: );
1697: x_progress := '003';
1698:
1699: IF (x_gapless_inv_num_flag_org = 'Y' or x_gapless_inv_num_flag_sup = 'Y') THEN -- SBI ENH
1700: rcv_gapless_numbering.generate_invoice_number (1,
1701: x_buying_company_identifier,
1702: x_selling_company_identifier,
1703: 'ERS',
1704: x_invoice_num,

Line 1720: rcv_gapless_numbering.generate_invoice_number ( 1 ,

1716: END IF;
1717: END IF;
1718: */
1719:
1720: rcv_gapless_numbering.generate_invoice_number ( 1 ,
1721: x_org_id ,
1722: x_vendor_site_id,
1723: 'ERS' ,
1724: x_invoice_num ,

Line 1730: asn_debug.put_line ('rcv_gapless_numbering.generate_invoice_number returned with status = ' || x_return_status );

1726: x_msg_count ,
1727: x_msg_data
1728: );
1729: IF (g_asn_debug = 'Y') THEN
1730: asn_debug.put_line ('rcv_gapless_numbering.generate_invoice_number returned with status = ' || x_return_status );
1731: asn_debug.put_line ('x_invoice_num = ' || x_invoice_num );
1732: END IF;
1733:
1734: IF (x_return_status = fnd_api.g_ret_sts_success and x_invoice_num is NOT NULL)