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APPS.OKL_AM_QA_DATA_INTEGRITY_PVT dependencies on OKL_AM_INVOICES_PVT

Line 10: -- OKLRAMIB.pls - OKL_AM_INVOICES_PVT

6: -- The list of AM Packges which use rules:
7: -- "Validated" means that a rule is validated in this API
8: -- "Not Validated" means that a rule is optional and does not need to be checked
9: --
10: -- OKLRAMIB.pls - OKL_AM_INVOICES_PVT
11: -- Validated: Program Vendor Billing Info - Only for Repurchase Agreements
12: -- Validated: Lease Vendor Billing Info - Warnings only if rule setup is not correct
13: -- Validated: Security Deposit Disposition - If rule exist, check correct dates
14: -- OKLRAMPB.pls - OKL_AM_PARTIES_PVT

Line 1465: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');

1461: l_taiv_rec := e_taiv_rec;
1462: l_taiv_rec.khr_id := p_chr_id;
1463:
1464: IF (is_debug_statement_on) THEN
1465: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');
1466: END IF;
1467: -- The procedure will issue warning messages
1468: okl_am_invoices_pvt.get_vendor_billing_info (
1469: p_cpl_id => l_vendor_rec.cpl_id,

Line 1468: okl_am_invoices_pvt.get_vendor_billing_info (

1464: IF (is_debug_statement_on) THEN
1465: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');
1466: END IF;
1467: -- The procedure will issue warning messages
1468: okl_am_invoices_pvt.get_vendor_billing_info (
1469: p_cpl_id => l_vendor_rec.cpl_id,
1470: px_taiv_rec => l_taiv_rec,
1471: x_return_status => l_return_status);
1472: IF (is_debug_statement_on) THEN

Line 1473: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);

1469: p_cpl_id => l_vendor_rec.cpl_id,
1470: px_taiv_rec => l_taiv_rec,
1471: x_return_status => l_return_status);
1472: IF (is_debug_statement_on) THEN
1473: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);
1474: END IF;
1475:
1476: IF l_return_status <> OKL_API.G_RET_STS_SUCCESS THEN
1477: IF l_overall_status <> OKL_API.G_RET_STS_UNEXP_ERROR

Line 1583: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');

1579:
1580: l_taiv_rec.khr_id := p_chr_id;
1581:
1582: IF (is_debug_statement_on) THEN
1583: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');
1584: END IF;
1585: -- The procedure will issue error messages if needed
1586: okl_am_invoices_pvt.get_vendor_billing_info (
1587: px_taiv_rec => l_taiv_rec,

Line 1586: okl_am_invoices_pvt.get_vendor_billing_info (

1582: IF (is_debug_statement_on) THEN
1583: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'calling okl_am_invoices_pvt.get_vendor_billing_info');
1584: END IF;
1585: -- The procedure will issue error messages if needed
1586: okl_am_invoices_pvt.get_vendor_billing_info (
1587: px_taiv_rec => l_taiv_rec,
1588: x_return_status => l_return_status);
1589: IF (is_debug_statement_on) THEN
1590: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);

Line 1590: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);

1586: okl_am_invoices_pvt.get_vendor_billing_info (
1587: px_taiv_rec => l_taiv_rec,
1588: x_return_status => l_return_status);
1589: IF (is_debug_statement_on) THEN
1590: OKL_DEBUG_PUB.LOG_DEBUG(G_LEVEL_STATEMENT,l_module_name,'called okl_am_invoices_pvt.get_vendor_billing_info , return status: ' || l_return_status);
1591: END IF;
1592:
1593: IF l_return_status <> OKL_API.G_RET_STS_SUCCESS THEN
1594: IF l_overall_status <> OKL_API.G_RET_STS_UNEXP_ERROR