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APPS.OKL_PAY_INVOICES_TRANS_PUB dependencies on FND_FILE

Line 94: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'OKL Payables Invoices Transfer to AP');

90:
91: select count(*) into l_count2 from ap_invoices_interface;
92: l_count := l_count2 - l_count1;
93:
94: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'OKL Payables Invoices Transfer to AP');
95: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
96: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date:'||sysdate);
97: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Number of Invoices Prepared in ap_invoices_interface :'||l_count);
98: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

Line 95: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

91: select count(*) into l_count2 from ap_invoices_interface;
92: l_count := l_count2 - l_count1;
93:
94: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'OKL Payables Invoices Transfer to AP');
95: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
96: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date:'||sysdate);
97: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Number of Invoices Prepared in ap_invoices_interface :'||l_count);
98: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
99:

Line 96: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date:'||sysdate);

92: l_count := l_count2 - l_count1;
93:
94: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'OKL Payables Invoices Transfer to AP');
95: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
96: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date:'||sysdate);
97: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Number of Invoices Prepared in ap_invoices_interface :'||l_count);
98: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
99:
100:

Line 97: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Number of Invoices Prepared in ap_invoices_interface :'||l_count);

93:
94: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'OKL Payables Invoices Transfer to AP');
95: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
96: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date:'||sysdate);
97: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Number of Invoices Prepared in ap_invoices_interface :'||l_count);
98: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
99:
100:
101: END;

Line 98: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');

94: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'OKL Payables Invoices Transfer to AP');
95: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
96: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Program Run Date:'||sysdate);
97: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Number of Invoices Prepared in ap_invoices_interface :'||l_count);
98: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, '***********************************************');
99:
100:
101: END;
102: