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APPS.PAY_US_RULES dependencies on PAY_ARCHIVE_CHEQUEWRITER

Line 2817: pay_archive_chequewriter.g_chq_asg_action_id);

2813:
2814: IF p_action_information_category = 'EMPLOYEE DETAILS' /* AND p_document_type <> 'PAYSLIP' commenting for bug#9541448 */ THEN
2815:
2816: OPEN get_check_depoad_details(P_ASSIGNMENT_ACTION_ID,
2817: pay_archive_chequewriter.g_chq_asg_action_id);
2818: FETCH get_check_depoad_details INTO ln_check_value,
2819: lv_category,
2820: lv_account_name,
2821: lv_account_type,

Line 2928: OPEN get_third_party_check_info(P_ASSIGNMENT_ACTION_ID, pay_archive_chequewriter.g_chq_asg_action_id);

2924: IF P_DOCUMENT_TYPE = 'THIRD_PARTY_CHEQUE_WRITER' AND
2925: (P_ACTION_INFORMATION_CATEGORY = 'US THIRD PARTY CHECKS')
2926: THEN
2927:
2928: OPEN get_third_party_check_info(P_ASSIGNMENT_ACTION_ID, pay_archive_chequewriter.g_chq_asg_action_id);
2929: FETCH get_third_party_check_info into ln_depoad_num, ln_check_value, lv_employee_name, lv_employee_ssn, lv_print_ssn_flag,
2930: lv_ER_Transit_code, lv_ER_Account_Number;
2931: CLOSE get_third_party_check_info;
2932: