APPS.OKL_BPD_ADVANCED_BILLING_PVT dependencies on DBMS_TRANSACTION

Line 368: DBMS_TRANSACTION.SAVEPOINT('PREPARE_BATCH_SOURCE_REC_PVT');

364: -- Fetch Batch Source Id for OKL_CONTRACTS
365: -------------------------------------------
366: FND_FILE.PUT_LINE (FND_FILE.LOG, 'Fetching Batch Source');
367: -- Establish Savepoint for rollback
368: DBMS_TRANSACTION.SAVEPOINT('PREPARE_BATCH_SOURCE_REC_PVT');
369: -- Savepoint established
370:
371: OPEN batch_src_csr( p_trx_date );
372: FETCH batch_src_csr INTO l_batch_source_rec.batch_source_id;

Line 2647: DBMS_TRANSACTION.SAVEPOINT('AR_INVOICE_API_PVT');

2643: ||',Currency Code '||xfer_rec.CURRENCY_CODE);
2644: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'Before calling invoice Api ');
2645:
2646: -- Establish Savepoint for rollback
2647: DBMS_TRANSACTION.SAVEPOINT('AR_INVOICE_API_PVT');
2648: -- Savepoint established
2649:
2650: -- -----------------------------------------
2651: -- Check for revenue based cash recognition