APPS.AP_RECURRING_INVOICES_PKG dependencies on AP_RECURRING_INVOICES_PKG

Line 1: PACKAGE BODY AP_RECURRING_INVOICES_PKG AS

1: PACKAGE BODY AP_RECURRING_INVOICES_PKG AS
2: /*$Header: aprecinb.pls 120.31.12020000.2 2012/10/05 11:58:49 rnimmaka ship $*/
3: --
4: -- Declare Local procedures
5: --

Line 356: 'AP_RECURRING_INVOICES_PKG.ap_create_recurring_invoices<-'

352: BEGIN
353: -- Update the calling sequence
354: --
355: current_calling_sequence :=
356: 'AP_RECURRING_INVOICES_PKG.ap_create_recurring_invoices<-'
357: ||P_calling_sequence;
358:
359: C_dist_tab.DELETE;
360:

Line 366: AP_RECURRING_INVOICES_PKG.ap_rec_inv_get_info(

362: * Step 1:
363: * Call ap_rec_inv_get_info to get some parameters
364: *--------------------------------------------------------------------------*/
365: debug_info := 'Call ap_rec_inv_get_info';
366: AP_RECURRING_INVOICES_PKG.ap_rec_inv_get_info(
367: P_invoice_date,
368: P_invoice_amount,
369: P_accounting_date,
370: P_vendor_id,

Line 404: AP_RECURRING_INVOICES_PKG.ap_rec_inv_insert_ap_batches(

400: * Step 2: Insert New AP_BATCHES IF it's a new batch
401: * Call ap_rec_inv_insert_ap_batches: Insert AP_BATCHES
402: *--------------------------------------------------------------------------*/
403: debug_info := 'ap_rec_inv_insert_ap_batches';
404: AP_RECURRING_INVOICES_PKG.ap_rec_inv_insert_ap_batches(
405: P_batch_name,
406: nvl(P_batch_control_flag,'N'),
407: P_invoice_currency_code,
408: P_payment_currency_code,

Line 445: AP_RECURRING_INVOICES_PKG.ap_rec_inv_insert_ap_invoices(

441: l_inv_hdr_base_amount := NULL; --Bug 14621772
442: END IF;
443:
444: debug_info := 'ap_rec_inv_insert_ap_invoices';
445: AP_RECURRING_INVOICES_PKG.ap_rec_inv_insert_ap_invoices(
446: C_batch_id,
447: P_last_update_date,
448: P_last_updated_by,
449: P_invoice_currency_code,

Line 541: AP_RECURRING_INVOICES_PKG.Insert_Invoice_Line(

537: -------------------------------------------------------------
538: --Step 4.i : Insert the Invoice Line
539: -------------------------------------------------------------
540: debug_info := 'Create Invoice Line';
541: AP_RECURRING_INVOICES_PKG.Insert_Invoice_Line(
542: P_Invoice_ID => C_invoice_id,
543: P_Invoice_line_Number => C_Invoice_Line_Number,
544: P_Invoice_Date => P_Invoice_date,
545: P_Line_Type_Lookup_Code => 'ITEM',

Line 632: AP_RECURRING_INVOICES_PKG.Insert_Invoice_Line_Dset(

628: ELSE
629: l_line_amount := P_Invoice_Amount;
630: END IF;
631:
632: AP_RECURRING_INVOICES_PKG.Insert_Invoice_Line_Dset(
633: P_invoice_id => p_invoice_id,
634: P_line_amount => l_line_amount,
635: P_description => c_description,
636: P_distribution_set_id => c_distribution_set_id,

Line 2894: END AP_RECURRING_INVOICES_PKG;

2890:
2891: END Insert_Invoice_Line_Dset;
2892:
2893:
2894: END AP_RECURRING_INVOICES_PKG;