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APPS.LNS_FUNDING_PUB dependencies on AP_IMPORT_INVOICES_PKG

Line 3815: l_rejections AP_IMPORT_INVOICES_PKG.rejection_tab_type;

3811: l_ap_inv_id number;
3812: l_precision_queried number;
3813: l_phase varchar2(30);
3814:
3815: l_rejections AP_IMPORT_INVOICES_PKG.rejection_tab_type;
3816: l_project_id LNS_DISTRIBUTIONS.project_id%TYPE;
3817: l_task_id LNS_DISTRIBUTIONS.task_id%TYPE;
3818: l_award_id LNS_DISTRIBUTIONS.award_id%TYPE;
3819: l_expenditure_type LNS_DISTRIBUTIONS.expenditure_type%TYPE;

Line 4684: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(

4680: l_DISB_LINE_REC.INVOICE_INTERFACE_ID := l_invoice_id;
4681:
4682: LogMessage(FND_LOG.LEVEL_STATEMENT, 'Submitted payment request...');
4683:
4684: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(
4685: p_api_version => '1.0',
4686: p_invoice_interface_id => l_invoice_id,
4687: p_budget_control => l_budgetary_control, --'N', --Loans takes care of reserving funds using BC - AP should not reserve funds again
4688: x_return_status => l_return_status,

Line 4695: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status: ' || l_return_status);

4691: p_invoice_id => l_DISB_LINE_REC.INVOICE_ID,
4692: x_rejection_list => l_rejections,
4693: p_calling_sequence => l_api_name);
4694:
4695: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status: ' || l_return_status);
4696: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return invoice_id: ' || l_DISB_LINE_REC.INVOICE_ID);
4697:
4698: -- sanity check: get invoice_id straight from AP
4699: open get_invoice_cur(l_invoice_number, l_DISB_LINE_REC.PAYEE_PARTY_ID);

Line 4696: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return invoice_id: ' || l_DISB_LINE_REC.INVOICE_ID);

4692: x_rejection_list => l_rejections,
4693: p_calling_sequence => l_api_name);
4694:
4695: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status: ' || l_return_status);
4696: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return invoice_id: ' || l_DISB_LINE_REC.INVOICE_ID);
4697:
4698: -- sanity check: get invoice_id straight from AP
4699: open get_invoice_cur(l_invoice_number, l_DISB_LINE_REC.PAYEE_PARTY_ID);
4700: fetch get_invoice_cur into l_ap_inv_id;

Line 4708: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'INTERNAL AP ERROR: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST failed but invoice WAS CREATED!!! Proceeding as its success');

4704: if l_return_status <> 'S' and
4705: l_DISB_LINE_REC.INVOICE_ID is null and
4706: l_ap_inv_id is not null then
4707:
4708: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'INTERNAL AP ERROR: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST failed but invoice WAS CREATED!!! Proceeding as its success');
4709: l_return_status := 'S';
4710: l_DISB_LINE_REC.INVOICE_ID := l_ap_inv_id;
4711:
4712: elsif l_return_status <> 'S' and

Line 4717: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'INTERNAL AP ERROR: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status is not S but return invoice id is set!!! Proceeding as its success');

4713: l_DISB_LINE_REC.INVOICE_ID is not null and
4714: l_ap_inv_id is not null and
4715: l_DISB_LINE_REC.INVOICE_ID = l_ap_inv_id then
4716:
4717: LogMessage(FND_LOG.LEVEL_UNEXPECTED, 'INTERNAL AP ERROR: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST return status is not S but return invoice id is set!!! Proceeding as its success');
4718: l_return_status := 'S';
4719:
4720: end if;
4721: