APPS.AP_RECURRING_INVOICES_PKG dependencies on AP_RECURRING_INVOICES_PKG

Line 1: PACKAGE BODY AP_RECURRING_INVOICES_PKG AS

1: PACKAGE BODY AP_RECURRING_INVOICES_PKG AS
2: /*$Header: aprecinb.pls 120.26.12010000.4 2008/11/20 14:13:40 dcshanmu ship $*/
3: --
4: -- Declare Local procedures
5: --

Line 349: 'AP_RECURRING_INVOICES_PKG.ap_create_recurring_invoices<-'

345: BEGIN
346: -- Update the calling sequence
347: --
348: current_calling_sequence :=
349: 'AP_RECURRING_INVOICES_PKG.ap_create_recurring_invoices<-'
350: ||P_calling_sequence;
351:
352: C_dist_tab.DELETE;
353:

Line 359: AP_RECURRING_INVOICES_PKG.ap_rec_inv_get_info(

355: * Step 1:
356: * Call ap_rec_inv_get_info to get some parameters
357: *--------------------------------------------------------------------------*/
358: debug_info := 'Call ap_rec_inv_get_info';
359: AP_RECURRING_INVOICES_PKG.ap_rec_inv_get_info(
360: P_invoice_date,
361: P_invoice_amount,
362: P_accounting_date,
363: P_vendor_id,

Line 397: AP_RECURRING_INVOICES_PKG.ap_rec_inv_insert_ap_batches(

393: * Step 2: Insert New AP_BATCHES IF it's a new batch
394: * Call ap_rec_inv_insert_ap_batches: Insert AP_BATCHES
395: *--------------------------------------------------------------------------*/
396: debug_info := 'ap_rec_inv_insert_ap_batches';
397: AP_RECURRING_INVOICES_PKG.ap_rec_inv_insert_ap_batches(
398: P_batch_name,
399: nvl(P_batch_control_flag,'N'),
400: P_invoice_currency_code,
401: P_payment_currency_code,

Line 425: AP_RECURRING_INVOICES_PKG.ap_rec_inv_insert_ap_invoices(

421: l_inv_hdr_amount := NULL;
422: END IF;
423:
424: debug_info := 'ap_rec_inv_insert_ap_invoices';
425: AP_RECURRING_INVOICES_PKG.ap_rec_inv_insert_ap_invoices(
426: C_batch_id,
427: P_last_update_date,
428: P_last_updated_by,
429: P_invoice_currency_code,

Line 521: AP_RECURRING_INVOICES_PKG.Insert_Invoice_Line(

517: -------------------------------------------------------------
518: --Step 4.i : Insert the Invoice Line
519: -------------------------------------------------------------
520: debug_info := 'Create Invoice Line';
521: AP_RECURRING_INVOICES_PKG.Insert_Invoice_Line(
522: P_Invoice_ID => C_invoice_id,
523: P_Invoice_line_Number => C_Invoice_Line_Number,
524: P_Invoice_Date => P_Invoice_date,
525: P_Line_Type_Lookup_Code => 'ITEM',

Line 610: AP_RECURRING_INVOICES_PKG.Insert_Invoice_Line_Dset(

606: ELSE
607: l_line_amount := P_Invoice_Amount;
608: END IF;
609:
610: AP_RECURRING_INVOICES_PKG.Insert_Invoice_Line_Dset(
611: P_invoice_id => p_invoice_id,
612: P_line_amount => l_line_amount,
613: P_description => c_description,
614: P_distribution_set_id => c_distribution_set_id,

Line 2861: END AP_RECURRING_INVOICES_PKG;

2857:
2858: END Insert_Invoice_Line_Dset;
2859:
2860:
2861: END AP_RECURRING_INVOICES_PKG;