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APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on AP_WEB_DB_AP_INT_PKG

Line 44: l_sum AP_WEB_DB_AP_INT_PKG.invIntf_invAmt := 0;

40: p_endDate IN DATE DEFAULT NULL,
41: p_invoiceId OUT NOCOPY NUMBER )
42: IS
43: l_count NUMBER := 0;
44: l_sum AP_WEB_DB_AP_INT_PKG.invIntf_invAmt := 0;
45: l_card_trxn_id AP_WEB_DB_CCARD_PKG.ccTrxn_trxID;
46: l_transaction_date DATE; --3028505, renamed this variable
47: l_invoice_id AP_WEB_DB_AP_INT_PKG.invLines_invID;
48: l_invoice_id_temp AP_WEB_DB_AP_INT_PKG.invLines_invID; -- Bug 6687752

Line 47: l_invoice_id AP_WEB_DB_AP_INT_PKG.invLines_invID;

43: l_count NUMBER := 0;
44: l_sum AP_WEB_DB_AP_INT_PKG.invIntf_invAmt := 0;
45: l_card_trxn_id AP_WEB_DB_CCARD_PKG.ccTrxn_trxID;
46: l_transaction_date DATE; --3028505, renamed this variable
47: l_invoice_id AP_WEB_DB_AP_INT_PKG.invLines_invID;
48: l_invoice_id_temp AP_WEB_DB_AP_INT_PKG.invLines_invID; -- Bug 6687752
49: l_invoice_line_id AP_WEB_DB_AP_INT_PKG.invLines_invLineID;
50: l_party_id ap_suppliers.party_id%TYPE;
51: l_party_site_id ap_supplier_sites.party_site_id%TYPE;

Line 48: l_invoice_id_temp AP_WEB_DB_AP_INT_PKG.invLines_invID; -- Bug 6687752

44: l_sum AP_WEB_DB_AP_INT_PKG.invIntf_invAmt := 0;
45: l_card_trxn_id AP_WEB_DB_CCARD_PKG.ccTrxn_trxID;
46: l_transaction_date DATE; --3028505, renamed this variable
47: l_invoice_id AP_WEB_DB_AP_INT_PKG.invLines_invID;
48: l_invoice_id_temp AP_WEB_DB_AP_INT_PKG.invLines_invID; -- Bug 6687752
49: l_invoice_line_id AP_WEB_DB_AP_INT_PKG.invLines_invLineID;
50: l_party_id ap_suppliers.party_id%TYPE;
51: l_party_site_id ap_supplier_sites.party_site_id%TYPE;
52: l_vendor_id AP_WEB_DB_CCARD_PKG.cardProgs_vendorID;

Line 49: l_invoice_line_id AP_WEB_DB_AP_INT_PKG.invLines_invLineID;

45: l_card_trxn_id AP_WEB_DB_CCARD_PKG.ccTrxn_trxID;
46: l_transaction_date DATE; --3028505, renamed this variable
47: l_invoice_id AP_WEB_DB_AP_INT_PKG.invLines_invID;
48: l_invoice_id_temp AP_WEB_DB_AP_INT_PKG.invLines_invID; -- Bug 6687752
49: l_invoice_line_id AP_WEB_DB_AP_INT_PKG.invLines_invLineID;
50: l_party_id ap_suppliers.party_id%TYPE;
51: l_party_site_id ap_supplier_sites.party_site_id%TYPE;
52: l_vendor_id AP_WEB_DB_CCARD_PKG.cardProgs_vendorID;
53: l_vendor_site_id AP_WEB_DB_CCARD_PKG.cardProgs_vendorSiteID;

Line 55: l_ccid AP_WEB_DB_AP_INT_PKG.invLines_distCodeCombID;

51: l_party_site_id ap_supplier_sites.party_site_id%TYPE;
52: l_vendor_id AP_WEB_DB_CCARD_PKG.cardProgs_vendorID;
53: l_vendor_site_id AP_WEB_DB_CCARD_PKG.cardProgs_vendorSiteID;
54: l_terms_id AP_TERMS.TERM_ID%TYPE; -- Bug: 7234744 populate terms-id in the interface table.
55: l_ccid AP_WEB_DB_AP_INT_PKG.invLines_distCodeCombID;
56: l_invoice_currency_code AP_WEB_DB_AP_INT_PKG.invIntf_invCurrCode;
57: l_pay_group_lookup_code AP_WEB_DB_AP_INT_PKG.vendorSites_payGroupLookupCode;
58: l_accts_pay_ccid AP_WEB_DB_AP_INT_PKG.invIntf_acctsPayCCID;
59:

Line 56: l_invoice_currency_code AP_WEB_DB_AP_INT_PKG.invIntf_invCurrCode;

52: l_vendor_id AP_WEB_DB_CCARD_PKG.cardProgs_vendorID;
53: l_vendor_site_id AP_WEB_DB_CCARD_PKG.cardProgs_vendorSiteID;
54: l_terms_id AP_TERMS.TERM_ID%TYPE; -- Bug: 7234744 populate terms-id in the interface table.
55: l_ccid AP_WEB_DB_AP_INT_PKG.invLines_distCodeCombID;
56: l_invoice_currency_code AP_WEB_DB_AP_INT_PKG.invIntf_invCurrCode;
57: l_pay_group_lookup_code AP_WEB_DB_AP_INT_PKG.vendorSites_payGroupLookupCode;
58: l_accts_pay_ccid AP_WEB_DB_AP_INT_PKG.invIntf_acctsPayCCID;
59:
60: l_debugInfo VARCHAR2(2000);

Line 57: l_pay_group_lookup_code AP_WEB_DB_AP_INT_PKG.vendorSites_payGroupLookupCode;

53: l_vendor_site_id AP_WEB_DB_CCARD_PKG.cardProgs_vendorSiteID;
54: l_terms_id AP_TERMS.TERM_ID%TYPE; -- Bug: 7234744 populate terms-id in the interface table.
55: l_ccid AP_WEB_DB_AP_INT_PKG.invLines_distCodeCombID;
56: l_invoice_currency_code AP_WEB_DB_AP_INT_PKG.invIntf_invCurrCode;
57: l_pay_group_lookup_code AP_WEB_DB_AP_INT_PKG.vendorSites_payGroupLookupCode;
58: l_accts_pay_ccid AP_WEB_DB_AP_INT_PKG.invIntf_acctsPayCCID;
59:
60: l_debugInfo VARCHAR2(2000);
61: l_payment_due_code VARCHAR2(15);

Line 58: l_accts_pay_ccid AP_WEB_DB_AP_INT_PKG.invIntf_acctsPayCCID;

54: l_terms_id AP_TERMS.TERM_ID%TYPE; -- Bug: 7234744 populate terms-id in the interface table.
55: l_ccid AP_WEB_DB_AP_INT_PKG.invLines_distCodeCombID;
56: l_invoice_currency_code AP_WEB_DB_AP_INT_PKG.invIntf_invCurrCode;
57: l_pay_group_lookup_code AP_WEB_DB_AP_INT_PKG.vendorSites_payGroupLookupCode;
58: l_accts_pay_ccid AP_WEB_DB_AP_INT_PKG.invIntf_acctsPayCCID;
59:
60: l_debugInfo VARCHAR2(2000);
61: l_payment_due_code VARCHAR2(15);
62: l_result BOOLEAN;

Line 72: l_description AP_WEB_DB_AP_INT_PKG.invLines_description;

68: --3028505, added variables below
69: l_period_name gl_period_statuses.period_name%TYPE;
70: l_open_date date;
71: l_full_name per_people_f.full_name%TYPE;
72: l_description AP_WEB_DB_AP_INT_PKG.invLines_description;
73: l_employee_id per_employees_x.employee_id%type;
74: --
75: -- 4458253, added variable
76: l_org_id NUMBER;

Line 84: l_doc_cat_code AP_WEB_DB_AP_INT_PKG.invIntf_docCategoryCode := 'PAY REQ INV';

80: x_msg_count NUMBER;
81: x_msg_data VARCHAR2(4000);
82: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;
83:
84: l_doc_cat_code AP_WEB_DB_AP_INT_PKG.invIntf_docCategoryCode := 'PAY REQ INV';
85:
86: --
87: --
88: BEGIN

Line 148: l_result := AP_WEB_DB_AP_INT_PKG.GetExpenseClearingCCID( l_ccid,

144: l_debugInfo := 'Get the clearing account id';
145: -------------------------------------------------------------------
146: -- Bug 3068119: CardProgramID passed to GetExpenseClearingCCID.
147:
148: l_result := AP_WEB_DB_AP_INT_PKG.GetExpenseClearingCCID( l_ccid,
149: p_cardProgramID,
150: l_employee_id,
151: l_transaction_date);
152:

Line 164: l_result := AP_WEB_DB_AP_INT_PKG.GetNextInvoiceId(

160: IF ( l_count = 1 ) THEN
161: --------------------------------------------------------------------
162: l_debugInfo := 'Getting next sequence from AP_INVOICES_INTERFACE_S';
163: --------------------------------------------------------------------
164: l_result := AP_WEB_DB_AP_INT_PKG.GetNextInvoiceId(
165: l_invoice_id );
166:
167: IF ( l_result <> TRUE ) THEN
168: l_invoice_id := NULL;

Line 175: l_result := AP_WEB_DB_AP_INT_PKG.GetNextInvoiceLineId(

171:
172: --------------------------------------------------------------------
173: l_debugInfo := 'Getting next sequence from AP_INVOICE_LINES_INTERFACE_S';
174: --------------------------------------------------------------------
175: l_result := AP_WEB_DB_AP_INT_PKG.GetNextInvoiceLineId(
176: l_invoice_line_id );
177: IF ( l_result <> TRUE ) THEN
178: l_invoice_line_id := NULL;
179: END IF;

Line 198: l_result := AP_WEB_DB_AP_INT_PKG.InsertInvoiceLinesInterface(

194:
195: ---------------------------------------------------------------------
196: l_debugInfo := 'Inserting into AP_INVOICE_LINES_INTERFACE';
197: ---------------------------------------------------------------------
198: l_result := AP_WEB_DB_AP_INT_PKG.InsertInvoiceLinesInterface(
199: l_invoice_id,
200: l_invoice_line_id,
201: l_count,
202: 'ITEM',

Line 260: l_result := AP_WEB_DB_AP_INT_PKG.GetPayGroupLookupCode(

256:
257: -----------------------------------------------------------------------
258: l_debugInfo := 'Retrieving Pay Group Lookup Code from po_vendors';
259: -----------------------------------------------------------------------
260: l_result := AP_WEB_DB_AP_INT_PKG.GetPayGroupLookupCode(
261: l_vendor_id,
262: l_vendor_site_id,
263: l_pay_group_lookup_code);
264:

Line 269: -- l_result := AP_WEB_DB_AP_INT_PKG.GetVendorCodeCombID(

265: -- Bug 9878665
266: -----------------------------------------------------------------------
267: -- l_debugInfo := 'Retrieving accts_pay_code_combination_id from po_vendors';
268: -----------------------------------------------------------------------
269: -- l_result := AP_WEB_DB_AP_INT_PKG.GetVendorCodeCombID(
270: -- l_vendor_id,
271: -- l_accts_pay_ccid);
272:
273: -- Bug 6838894

Line 311: l_result := AP_WEB_DB_AP_INT_PKG.InsertInvoiceInterface(

307: ------------------------------------------------------------------------
308: l_debugInfo := 'Inserting into AP_INVOICES_INTERFACE';
309: fnd_file.put_line(fnd_file.log, l_debugInfo);
310: ------------------------------------------------------------------------
311: l_result := AP_WEB_DB_AP_INT_PKG.InsertInvoiceInterface(
312: l_invoice_id,
313: l_party_id,
314: l_vendor_id,
315: l_vendor_site_id,

Line 425: l_invoiceAmt AP_WEB_DB_AP_INT_PKG.invLines_amount := 0;

421: IS
422: l_cCardLineCursor AP_WEB_DB_EXPLINE_PKG.CCTrxnCursor;
423: l_debugInfo VARCHAR2(2000);
424: l_clearingCCID NUMBER;
425: l_invoiceAmt AP_WEB_DB_AP_INT_PKG.invLines_amount := 0;
426: l_baseAmt AP_WEB_DB_AP_INT_PKG.invAll_baseAmount;
427: l_totalCCardAmt NUMBER := 0;
428: l_callingSequence varchar2(100);
429: l_minAcctUnit AP_WEB_DB_COUNTRY_PKG.curr_minAcctUnit ;

Line 426: l_baseAmt AP_WEB_DB_AP_INT_PKG.invAll_baseAmount;

422: l_cCardLineCursor AP_WEB_DB_EXPLINE_PKG.CCTrxnCursor;
423: l_debugInfo VARCHAR2(2000);
424: l_clearingCCID NUMBER;
425: l_invoiceAmt AP_WEB_DB_AP_INT_PKG.invLines_amount := 0;
426: l_baseAmt AP_WEB_DB_AP_INT_PKG.invAll_baseAmount;
427: l_totalCCardAmt NUMBER := 0;
428: l_callingSequence varchar2(100);
429: l_minAcctUnit AP_WEB_DB_COUNTRY_PKG.curr_minAcctUnit ;
430: l_precision AP_WEB_DB_COUNTRY_PKG.curr_precision;

Line 431: l_exchangeRate AP_WEB_DB_AP_INT_PKG.invAll_exchangeRate;

427: l_totalCCardAmt NUMBER := 0;
428: l_callingSequence varchar2(100);
429: l_minAcctUnit AP_WEB_DB_COUNTRY_PKG.curr_minAcctUnit ;
430: l_precision AP_WEB_DB_COUNTRY_PKG.curr_precision;
431: l_exchangeRate AP_WEB_DB_AP_INT_PKG.invAll_exchangeRate;
432: l_prepaidInvId AP_WEB_DB_CCARD_PKG.ccTrxn_companyPrepaidInvID;
433: l_cCardLineAmt AP_WEB_DB_EXPLINE_PKG.expLines_amount;
434: l_cardProgramID NUMBER;
435: l_Personal VARCHAR2(10);

Line 445: if (AP_WEB_DB_AP_INT_PKG.GetInvoiceAmt(p_invoiceId,l_invoiceAmt, l_exchangeRate,

441: l_callingSequence := 'createCCardReversals';
442: ------------------------------------------------------------------
443: l_debugInfo := 'Get the invoice amount.';
444: ------------------------------------------------------------------
445: if (AP_WEB_DB_AP_INT_PKG.GetInvoiceAmt(p_invoiceId,l_invoiceAmt, l_exchangeRate,
446: l_minAcctUnit, l_precision) <> true) then
447: raise NO_DATA_FOUND;
448: end if;
449:

Line 471: IF (AP_WEB_DB_AP_INT_PKG.GetExpenseClearingCCID(l_clearingCCID,l_cardProgramID,

467:
468: IF (l_Personal <> 'PERSONAL') THEN
469:
470: -- Bug 3068119: CardProgramID passed to GetExpenseClearingCCID.
471: IF (AP_WEB_DB_AP_INT_PKG.GetExpenseClearingCCID(l_clearingCCID,l_cardProgramID,
472: l_employee_id, l_transaction_date) <> true) then
473: raise NO_DATA_FOUND;
474: END IF;
475:

Line 539: if (AP_WEB_DB_AP_INT_PKG.SetInvoiceAmount(p_invoiceId, l_invoiceAmt, l_baseAmt) <> true) then

535: l_baseAmt := ROUND(l_invoiceAmt*l_exchangeRate, l_precision);
536: else
537: l_baseAmt := ROUND(l_invoiceAmt*l_exchangeRate/l_minAcctUnit) * l_minAcctUnit;
538: end if;
539: if (AP_WEB_DB_AP_INT_PKG.SetInvoiceAmount(p_invoiceId, l_invoiceAmt, l_baseAmt) <> true) then
540: raise NO_DATA_FOUND;
541: end if;
542: end if;
543:

Line 568: l_invoiceAmt AP_WEB_DB_AP_INT_PKG.invLines_amount := p_invoiceTotal;

564: RETURN NUMBER IS
565: l_cCardLineCursor AP_WEB_DB_EXPLINE_PKG.CCTrxnCursor;
566: l_debugInfo VARCHAR2(2000);
567: l_clearingCCID NUMBER;
568: l_invoiceAmt AP_WEB_DB_AP_INT_PKG.invLines_amount := p_invoiceTotal;
569: l_totalCCardAmt NUMBER := 0;
570: l_prepaidInvId AP_WEB_DB_CCARD_PKG.ccTrxn_companyPrepaidInvID;
571: l_cCardLineAmt AP_WEB_DB_EXPLINE_PKG.expLines_amount;
572: l_cardProgramID NUMBER;

Line 630: IF (AP_WEB_DB_AP_INT_PKG.GetExpenseClearingCCID(l_clearingCCID,l_cardProgramID,

626:
627: IF (l_Personal <> 'PERSONAL') THEN
628:
629: -- Bug 3068119: CardProgramID passed to GetExpenseClearingCCID.
630: IF (AP_WEB_DB_AP_INT_PKG.GetExpenseClearingCCID(l_clearingCCID,l_cardProgramID,
631: l_employee_id, l_transaction_date) <> true) then
632: raise NO_DATA_FOUND;
633: END IF;
634: