APPS.AP_PAYMENT_PUBLIC_PKG dependencies on AP_PAYMENT_PUBLIC_PKG

Line 1: PACKAGE BODY AP_PAYMENT_PUBLIC_PKG AS

1: PACKAGE BODY AP_PAYMENT_PUBLIC_PKG AS
2: /* $Header: appaypkb.pls 120.2.12010000.4 2009/04/15 08:22:17 njakkula ship $ */
3:
4: -- =====================================================================
5: -- P U B L I C O B J E C T S

Line 15: G_MODULE_NAME CONSTANT VARCHAR2(35) := 'AP.PLSQL.AP_PAYMENT_PUBLIC_PKG.';

11: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
12: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
13: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
14: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
15: G_MODULE_NAME CONSTANT VARCHAR2(35) := 'AP.PLSQL.AP_PAYMENT_PUBLIC_PKG.';
16:
17: PROCEDURE Create_Netting_Payment(
18: P_Check_Rec IN
19: AP_CHECKS_ALL%ROWTYPE,

Line 21: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,

17: PROCEDURE Create_Netting_Payment(
18: P_Check_Rec IN
19: AP_CHECKS_ALL%ROWTYPE,
20: P_Invoice_Payment_Info_Tab IN
21: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,
22: P_Check_ID OUT NOCOPY NUMBER,
23: P_Curr_Calling_Sequence IN VARCHAR2,
24: p_gl_date IN DATE DEFAULT NULL/* p_gl_date Added for bug#7663371 */) IS
25:

Line 55: l_curr_calling_sequence := 'AP_PAYMENT_PUBLIC_PKG.Create_Netting_Payment'||

51: BEGIN
52:
53: ---------------------------------------------------------------------------
54: l_debug_info := 'Begin Create_Netting_Payment';
55: l_curr_calling_sequence := 'AP_PAYMENT_PUBLIC_PKG.Create_Netting_Payment'||
56: ' <-- '||P_Curr_Calling_Sequence;
57:
58:
59: ---------------------------------------------------------------------------

Line 329: AP_PAYMENT_PUBLIC_PKG.Create_Netting_Inv_Payment

325:
326:
327: ---------------------------------------------------------------------------
328: l_debug_info := 'Create Invoice Payments';
329: AP_PAYMENT_PUBLIC_PKG.Create_Netting_Inv_Payment
330: (P_Invoice_Payment_Info_Tab => P_Invoice_Payment_Info_Tab,
331: P_check_id => l_check_id,
332: P_payment_type_flag => l_payment_type,
333: P_payment_method => l_payment_method_code,

Line 401: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,

397:
398: --
399: PROCEDURE Create_Netting_Inv_Payment
400: (P_Invoice_Payment_Info_Tab IN
401: AP_PAYMENT_PUBLIC_PKG.Invoice_Payment_Info_Tab,
402: P_check_id IN NUMBER,
403: P_payment_type_flag IN VARCHAR2,
404: P_payment_method IN VARCHAR2,
405: P_ce_bank_acct_use_id IN NUMBER,

Line 467: 'AP_PAYMENT_PUBLIC_PKG.Create_Netting_Inv_Payment<-' ||

463: l_attribute_category VARCHAR2(150);
464:
465: BEGIN
466: l_curr_calling_sequence :=
467: 'AP_PAYMENT_PUBLIC_PKG.Create_Netting_Inv_Payment<-' ||
468: P_calling_sequence;
469:
470: --
471: -- Create Invoice Payments Start

Line 785: l_discount_amount := AP_PAYMENT_PUBLIC_PKG.Get_Disc_For_Pmt_Schedule(P_Invoice_Id,P_Payment_Num,P_Date);

781: WHERE invoice_id = P_Invoice_Id
782: AND payment_num = P_Payment_Num;
783:
784: --Get the Discount Amount available on the payment
785: l_discount_amount := AP_PAYMENT_PUBLIC_PKG.Get_Disc_For_Pmt_Schedule(P_Invoice_Id,P_Payment_Num,P_Date);
786:
787: --Get the Discount on Netted Amount
788: l_discount_on_netted_amt := (l_discount_amount / (l_amount_remaining-l_discount_amount))*p_netted_amt;
789:

Line 821: END AP_PAYMENT_PUBLIC_PKG;

817: RAISE Netting_Exception;
818: END Get_Disc_For_Netted_Amt;
819:
820:
821: END AP_PAYMENT_PUBLIC_PKG;