APPS.AP_PAYMENT_PUBLIC_PKG dependencies on FND_LOG_MESSAGES

Line 707: l_debug_info FND_LOG_MESSAGES.MESSAGE_TEXT%TYPE;

703: AND ps.payment_num = c_payment_num;
704:
705: l_discount_amount ap_payment_schedules_all.discount_amount_available%type;
706: Netting_Exception EXCEPTION;
707: l_debug_info FND_LOG_MESSAGES.MESSAGE_TEXT%TYPE;
708: DBG_Loc VARCHAR2(50) := 'Get_Discount_For_Payment_Schedule';
709:
710: BEGIN
711: l_debug_info := 'Begin: Invoice id: '||P_Invoice_Id||' Payment Num: '||P_Payment_Num

Line 763: l_debug_info FND_LOG_MESSAGES.MESSAGE_TEXT%TYPE;

759: l_amount_remaining ap_payment_schedules_all.amount_remaining%type;
760: l_discount_amount ap_payment_schedules_all.discount_amount_available%type;
761: l_discount_on_netted_amt ap_payment_schedules_all.discount_amount_available%type;
762: l_inv_curr ap_invoices_all.invoice_currency_code%type;
763: l_debug_info FND_LOG_MESSAGES.MESSAGE_TEXT%TYPE;
764: DBG_Loc VARCHAR2(50) := 'Get_Discount_For_Netted_Amt';
765: Netting_Exception EXCEPTION;
766: BEGIN
767: l_debug_info := 'Begin: Invoice id: '||P_Invoice_Id||' Payment Num: '||P_Payment_Num ;