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APPS.AP_INVOICE_LINES_PKG dependencies on FND_LOG

Line 13: G_CURRENT_RUNTIME_LEVEL CONSTANT NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;

9: G_MSG_MEDIUM CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_MEDIUM;
10: G_MSG_LOW CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_LOW;
11: G_LINES_PER_FETCH CONSTANT NUMBER := 1000;
12:
13: G_CURRENT_RUNTIME_LEVEL CONSTANT NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
14: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;
15: G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;
16: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
17: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;

Line 14: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;

10: G_MSG_LOW CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_LOW;
11: G_LINES_PER_FETCH CONSTANT NUMBER := 1000;
12:
13: G_CURRENT_RUNTIME_LEVEL CONSTANT NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
14: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;
15: G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;
16: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
17: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
18: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;

Line 15: G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;

11: G_LINES_PER_FETCH CONSTANT NUMBER := 1000;
12:
13: G_CURRENT_RUNTIME_LEVEL CONSTANT NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
14: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;
15: G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;
16: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
17: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
18: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
19: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;

Line 16: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;

12:
13: G_CURRENT_RUNTIME_LEVEL CONSTANT NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
14: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;
15: G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;
16: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
17: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
18: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
19: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
20: G_MODULE_NAME CONSTANT VARCHAR2(100) := 'AP.PLSQL.AP_INVOICE_LINES_PKG.';

Line 17: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;

13: G_CURRENT_RUNTIME_LEVEL CONSTANT NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
14: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;
15: G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;
16: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
17: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
18: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
19: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
20: G_MODULE_NAME CONSTANT VARCHAR2(100) := 'AP.PLSQL.AP_INVOICE_LINES_PKG.';
21:

Line 18: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;

14: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;
15: G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;
16: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
17: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
18: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
19: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
20: G_MODULE_NAME CONSTANT VARCHAR2(100) := 'AP.PLSQL.AP_INVOICE_LINES_PKG.';
21:
22: --Bug14383132: Start

Line 19: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;

15: G_LEVEL_ERROR CONSTANT NUMBER := FND_LOG.LEVEL_ERROR;
16: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
17: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
18: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
19: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
20: G_MODULE_NAME CONSTANT VARCHAR2(100) := 'AP.PLSQL.AP_INVOICE_LINES_PKG.';
21:
22: --Bug14383132: Start
23: l_user_id ap_invoices_all.created_by%TYPE := FND_GLOBAL.user_id;

Line 2506: FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||l_api_name,'AP_INVOICE_LINES_PKG.Discard_Inv_Line(+)');

2502: l_curr_calling_sequence := 'AP_INVOICE_LINES_PKG.Discard_Inv_Line <-' ||
2503: P_calling_sequence;
2504:
2505: IF (G_LEVEL_PROCEDURE >= G_CURRENT_RUNTIME_LEVEL) THEN
2506: FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||l_api_name,'AP_INVOICE_LINES_PKG.Discard_Inv_Line(+)');
2507: END IF;
2508:
2509: -- Added additional columns for bug 8361741
2510: SELECT ai.invoice_type_lookup_code,

Line 3819: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3815: +-----------------------------------------------------------------*/
3816:
3817: l_debug_info := 'Reverse Match - Adjust po_distributions po_line_location_id is '||p_line_rec.po_line_location_id;
3818: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3819: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3820: END IF;
3821:
3822: IF ( p_line_rec.po_Line_location_id is not null OR
3823: p_line_rec.rcv_transaction_id is not null ) THEN

Line 3833: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3829: l_recoup_dist_rec := PO_AP_DIST_REC_TYPE.create_object();
3830:
3831: l_debug_info := 'Open Cursor Po_Dists_Cur';
3832: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3833: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3834: END IF;
3835:
3836: OPEN po_dists_cur;
3837: LOOP

Line 3854: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3850: IF (l_dist_type_lookup_code IN ('ITEM','ACCRUAL','IPV','ERV')) THEN
3851:
3852: l_debug_info := 'Update billed/financed data for po distributions';
3853: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3854: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3855: END IF;
3856:
3857: --Bugfix:5578026
3858: IF (l_invoice_type_lookup_code <> 'PREPAYMENT') THEN

Line 3899: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3895: ELSIF (l_dist_type_lookup_code = 'PREPAY') THEN
3896:
3897: l_debug_info := 'Populate recouped data for po distributions ';
3898: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3899: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3900: END IF;
3901:
3902: l_po_ap_dist_rec.add_change(p_po_distribution_id => l_po_distribution_id,
3903: p_uom_code => l_matched_uom,

Line 3939: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3935: IF p_line_rec.line_type_lookup_code <> 'RETAINAGE RELEASE' THEN
3936:
3937: l_debug_info := 'Populate retainage withheld data for po distributions: '||l_po_distribution_id||': '||l_sum_matched_amt;
3938: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3939: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3940: END IF;
3941:
3942: l_po_ap_dist_rec.add_change(p_po_distribution_id => l_po_distribution_id,
3943: p_uom_code => NULL,

Line 3959: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3955: ELSIF p_line_rec.line_type_lookup_code = 'RETAINAGE RELEASE' THEN
3956:
3957: l_debug_info := 'Populate retainage released data for po distributions: '||l_sum_matched_amt;
3958: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3959: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3960: END IF;
3961:
3962: l_po_ap_dist_rec.add_change(p_po_distribution_id => l_po_distribution_id,
3963: p_uom_code => NULL,

Line 3984: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3980: CLOSE PO_Dists_Cur;
3981:
3982: l_debug_info := 'Create l_po_ap_line_loc_rec object and populate the data';
3983: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3984: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3985: END IF;
3986:
3987:
3988: IF (l_shipment_amt_billed <> 0 OR l_shipment_qty_billed <> 0 OR

Line 3995: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3991: l_shipment_amt_retained <> 0 OR l_shipment_amt_released <> 0) THEN
3992:
3993: l_debug_info := ' Call add_change to populate the billed data for po shipments';
3994: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3995: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3996: END IF;
3997:
3998: l_po_ap_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(
3999: p_po_line_location_id => p_line_rec.po_line_location_id,

Line 4015: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

4011: END IF;
4012:
4013: l_debug_info := 'Call the PO_AP_INVOICE_MATCH_GRP to update the Po Distributions and Po Line Locations';
4014: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4015: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
4016: END IF;
4017:
4018: PO_AP_INVOICE_MATCH_GRP.Update_Document_Ap_Values(
4019: P_Api_Version => 1.0,

Line 4034: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '1: '||l_recouped_shipment.line_location_id);

4030: INTO l_recouped_shipment;
4031: EXIT WHEN c_recouped_shipment%NOTFOUND;
4032:
4033: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4034: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '1: '||l_recouped_shipment.line_location_id);
4035: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '2: '||l_recouped_shipment.matched_uom_lookup_code);
4036: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '3: '||l_recouped_shipment.quantity);
4037: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '4: '||l_recouped_shipment.amount);
4038: END IF;

Line 4035: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '2: '||l_recouped_shipment.matched_uom_lookup_code);

4031: EXIT WHEN c_recouped_shipment%NOTFOUND;
4032:
4033: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4034: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '1: '||l_recouped_shipment.line_location_id);
4035: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '2: '||l_recouped_shipment.matched_uom_lookup_code);
4036: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '3: '||l_recouped_shipment.quantity);
4037: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '4: '||l_recouped_shipment.amount);
4038: END IF;
4039:

Line 4036: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '3: '||l_recouped_shipment.quantity);

4032:
4033: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4034: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '1: '||l_recouped_shipment.line_location_id);
4035: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '2: '||l_recouped_shipment.matched_uom_lookup_code);
4036: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '3: '||l_recouped_shipment.quantity);
4037: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '4: '||l_recouped_shipment.amount);
4038: END IF;
4039:
4040: l_recoup_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(

Line 4037: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '4: '||l_recouped_shipment.amount);

4033: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4034: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '1: '||l_recouped_shipment.line_location_id);
4035: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '2: '||l_recouped_shipment.matched_uom_lookup_code);
4036: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '3: '||l_recouped_shipment.quantity);
4037: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name, '4: '||l_recouped_shipment.amount);
4038: END IF;
4039:
4040: l_recoup_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(
4041: p_po_line_location_id => l_recouped_shipment.line_location_id,

Line 4121: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

4117: -- on it.
4118: -------------------------------------------------------------------*/
4119: l_debug_info := 'Update amount_paid on the invoice if the line had recouped amount';
4120: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4121: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
4122: END IF;
4123:
4124: l_recouped_amount := AP_MATCHING_UTILS_PKG.Get_Inv_Line_Recouped_Amount(p_line_rec.Invoice_Id,p_line_rec.Line_Number);
4125:

Line 4127: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,'Recouped Amount: '||l_recouped_amount);

4123:
4124: l_recouped_amount := AP_MATCHING_UTILS_PKG.Get_Inv_Line_Recouped_Amount(p_line_rec.Invoice_Id,p_line_rec.Line_Number);
4125:
4126: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4127: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,'Recouped Amount: '||l_recouped_amount);
4128: END IF;
4129:
4130: --Commented below update for bug #8928639
4131:

Line 4796: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

4792:
4793: --bugfix:5697764 start
4794: l_debug_info := 'p_calling_mode is '||p_calling_mode;
4795: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4796: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
4797: END IF;
4798:
4799: --bugfix:5765073 added the begin/end and exception handler
4800: BEGIN

Line 4821: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

4817: GROUP BY aid.invoice_line_number,nvl(ail1.invoice_includes_prepay_flag,'N');
4818:
4819: l_debug_info := 'First l_tax_line_number is '||l_tax_line_number(1); /*Bug 9841966: Print the first element*/
4820: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4821: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
4822: END IF;
4823:
4824: IF l_tax_line_number.exists(1) then /*Bug 9841966*/
4825: l_dummy := AP_PREPAY_PKG.Update_Prepayment(

Line 4880: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

4876:
4877: l_debug_info := 'l_unapplied_tax_amt_pay_curr,l_unapplied_tax_amount '||
4878: l_unapplied_tax_amt_pay_curr||','||l_unapplied_tax_amount;
4879: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4880: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
4881: END IF;
4882:
4883: l_dummy := AP_PREPAY_PKG.Update_Payment_Schedule (
4884: p_line_rec.invoice_id,

Line 4982: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

4978:
4979: l_debug_info := 'p_line_rec.invoice_id,p_line_rec.line_number : '
4980: ||p_line_rec.invoice_id||','||p_line_rec.line_number;
4981: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4982: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
4983: END IF;
4984:
4985: IF (l_shipment_amt_recouped <> 0 OR l_shipment_qty_recouped <> 0) THEN
4986:

Line 4990: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

4986:
4987: --Start of 8928639
4988: l_debug_info := 'Open Cursor prepay_inv_cur';
4989: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
4990: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
4991: END IF;
4992:
4993: OPEN prepay_inv_cur;
4994: LOOP

Line 5005: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

5001: l_debug_info := 'l_prepay_invoice_id: '||l_prepay_invoice_id||
5002: 'l_prepay_line_number: '||l_prepay_line_number;
5003:
5004: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
5005: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
5006: END IF;
5007:
5008: --End 8928639
5009:

Line 5033: FND_LOG.STRING(G_LEVEL_PROCEDURE, G_MODULE_NAME||l_api_name,

5029: END IF;
5030:
5031: IF (G_LEVEL_PROCEDURE >= G_CURRENT_RUNTIME_LEVEL ) THEN
5032: l_debug_info := 'After Discard line the distribution look like:';
5033: FND_LOG.STRING(G_LEVEL_PROCEDURE, G_MODULE_NAME||l_api_name,
5034: l_debug_info);
5035:
5036: FOR l_inv_dist_rec IN dist_debug_cur
5037: LOOP

Line 5043: FND_LOG.STRING(G_LEVEL_PROCEDURE, G_MODULE_NAME||l_api_name,

5039: 'dist_type = ' || l_inv_dist_rec.line_type_lookup_code||
5040: 'amount=' || l_inv_dist_rec.amount ||
5041: 'base_amount =' || l_inv_dist_rec.base_amount ||
5042: 'match_status_flag=' ||l_inv_dist_rec.match_status_flag ;
5043: FND_LOG.STRING(G_LEVEL_PROCEDURE, G_MODULE_NAME||l_api_name,
5044: l_debug_info);
5045: END LOOP;
5046: END IF;
5047:

Line 5049: FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||l_api_name,

5045: END LOOP;
5046: END IF;
5047:
5048: IF (G_LEVEL_PROCEDURE >= G_CURRENT_RUNTIME_LEVEL) THEN
5049: FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||l_api_name,
5050: 'AP_INVOICE_LINES_PKG.Discard_Inv_Line(-)');
5051: END IF;
5052:
5053: p_error_code := NULL;

Line 5706: FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||p_api_name,p_debug_info);

5702: PROCEDURE Print (p_api_name IN VARCHAR2,
5703: p_debug_info IN VARCHAR2) IS
5704: BEGIN
5705: IF (G_LEVEL_PROCEDURE >= G_CURRENT_RUNTIME_LEVEL) THEN
5706: FND_LOG.STRING(G_LEVEL_PROCEDURE,G_MODULE_NAME||p_api_name,p_debug_info);
5707: END IF;
5708: END Print;
5709:
5710: END AP_INVOICE_LINES_PKG;