APPS.AP_TP_STMT_PKG dependencies on FND_FILE

Line 50: FND_FILE.put_line(FND_FILE.log,'In Set to Payables');

46: --=====================================================================
47: PROCEDURE set_to_payables
48: IS
49: BEGIN
50: FND_FILE.put_line(FND_FILE.log,'In Set to Payables');
51: --****************************************************
52: -- Based on P_REPORTING_ENTITY_ID the data will be filtered
53: -- else we receive all the Org Specific information
54: -- those are accesible for the Responsibility.

Line 75: FND_FILE.put_line(FND_FILE.log,'gc_vend_type := '||gc_vend_type);

71: --****************************************************
72: IF P_VEND_TYPE IS NOT NULL THEN
73: gc_vend_type := ' AND asup.vendor_type_lookup_code = :P_VEND_TYPE ';
74: END IF;
75: FND_FILE.put_line(FND_FILE.log,'gc_vend_type := '||gc_vend_type);
76: --****************************************************
77: -- Based on P_PAY_GROUP the data will be filtered
78: -- else Suppliers irrespective of their Pay Group will be picked
79: --****************************************************

Line 83: FND_FILE.put_line(FND_FILE.log,'gc_pay_group := '||gc_pay_group);

79: --****************************************************
80: IF P_PAY_GROUP IS NOT NULL THEN
81: gc_pay_group := ' AND asup.pay_group_lookup_code = :P_PAY_GROUP ';
82: END IF;
83: FND_FILE.put_line(FND_FILE.log,'gc_pay_group := '||gc_pay_group);
84: --****************************************************
85: -- Based on P_CURRENCY the data will be filtered
86: -- else we receive the information for all Currencies
87: --****************************************************