APPS.AP_PAYMENT_PUBLIC_PKG dependencies on AP_PAYMENT_PUBLIC_PKG

Line 1: PACKAGE BODY AP_PAYMENT_PUBLIC_PKG AS

1: PACKAGE BODY AP_PAYMENT_PUBLIC_PKG AS
2: /* $Header: appaypkb.pls 120.2.12010000.2 2009/01/12 19:34:28 bgoyal ship $ */
3:
4: PROCEDURE Create_Netting_Payment(
5: P_Check_Rec IN

Line 8: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,

4: PROCEDURE Create_Netting_Payment(
5: P_Check_Rec IN
6: AP_CHECKS_ALL%ROWTYPE,
7: P_Invoice_Payment_Info_Tab IN
8: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,
9: P_Check_ID OUT NOCOPY NUMBER,
10: P_Curr_Calling_Sequence IN VARCHAR2,
11: p_gl_date IN DATE DEFAULT NULL/* p_gl_date Added for bug#7663371 */) IS
12:

Line 42: l_curr_calling_sequence := 'AP_PAYMENT_PUBLIC_PKG.Create_Netting_Payment'||

38: BEGIN
39:
40: ---------------------------------------------------------------------------
41: l_debug_info := 'Begin Create_Netting_Payment';
42: l_curr_calling_sequence := 'AP_PAYMENT_PUBLIC_PKG.Create_Netting_Payment'||
43: ' <-- '||P_Curr_Calling_Sequence;
44:
45:
46: ---------------------------------------------------------------------------

Line 316: AP_PAYMENT_PUBLIC_PKG.Create_Netting_Inv_Payment

312:
313:
314: ---------------------------------------------------------------------------
315: l_debug_info := 'Create Invoice Payments';
316: AP_PAYMENT_PUBLIC_PKG.Create_Netting_Inv_Payment
317: (P_Invoice_Payment_Info_Tab => P_Invoice_Payment_Info_Tab,
318: P_check_id => l_check_id,
319: P_payment_type_flag => l_payment_type,
320: P_payment_method => l_payment_method_code,

Line 388: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,

384:
385: --
386: PROCEDURE Create_Netting_Inv_Payment
387: (P_Invoice_Payment_Info_Tab IN
388: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,
389: P_check_id IN NUMBER,
390: P_payment_type_flag IN VARCHAR2,
391: P_payment_method IN VARCHAR2,
392: P_ce_bank_acct_use_id IN NUMBER,

Line 454: 'AP_PAYMENT_PUBLIC_PKG.Create_Netting_Inv_Payment<-' ||

450: l_attribute_category VARCHAR2(150);
451:
452: BEGIN
453: l_curr_calling_sequence :=
454: 'AP_PAYMENT_PUBLIC_PKG.Create_Netting_Inv_Payment<-' ||
455: P_calling_sequence;
456:
457: --
458: -- Create Invoice Payments Start

Line 637: END AP_PAYMENT_PUBLIC_PKG;

633: END IF;
634: APP_EXCEPTION.RAISE_EXCEPTION;
635: END Create_Netting_Inv_Payment;
636:
637: END AP_PAYMENT_PUBLIC_PKG;