APPS.AP_PAY_SINGLE_INVOICE_PKG dependencies on FND_SEQNUM

Line 1141: l_return_code := fnd_seqnum.get_seq_info(

1137:
1138: --at this point if we haven't rejected we need to verify the sequence assignment is valid
1139: if l_doc_category_code <> '-1' then
1140:
1141: l_return_code := fnd_seqnum.get_seq_info(
1142: app_id => 200,
1143: cat_code => l_doc_category_code,
1144: sob_id => l_asp_rec.set_of_books_id,
1145: met_code => 'A',

Line 1173: l_return_code := FND_SEQNUM.GET_SEQ_VAL(

1169:
1170: elsif l_return_code = 0 and l_docseq_type = 'A' then
1171:
1172: --get seq value
1173: l_return_code := FND_SEQNUM.GET_SEQ_VAL(
1174: 200,
1175: l_doc_category_code,
1176: l_asp_rec.set_of_books_id,
1177: 'A',