APPS.AP_PAY_INVOICE_PKG dependencies on AP_PAY_INVOICE_PKG

Line 1: PACKAGE BODY AP_PAY_INVOICE_PKG AS

1: PACKAGE BODY AP_PAY_INVOICE_PKG AS
2: /*$Header: apayinvb.pls 120.17 2011/01/26 23:12:12 jaanders ship $*/
3: --
4: -- Declare Local procedures
5: --

Line 148: current_calling_sequence := 'AP_PAY_INVOICE_PKG.ap_pay_invoice<-'||P_calling_sequence;

144:
145: BEGIN
146: -- Update the calling sequence
147: --
148: current_calling_sequence := 'AP_PAY_INVOICE_PKG.ap_pay_invoice<-'||P_calling_sequence;
149:
150: --
151: -- Transfer some IN variables into local variables
152: C_discount_lost := P_discount_lost;

Line 165: ap_pay_invoice_pkg.ap_pay_get_info(

161: * -- Step 1 : case for all
162: * Call ap_pay_get_info :
163: *
164: *--------------------------------------------------------------------------*/
165: ap_pay_invoice_pkg.ap_pay_get_info(
166: P_invoice_id,
167: P_check_id,
168: P_payment_num,
169: P_invoice_payment_id,

Line 204: ap_pay_invoice_pkg.ap_pay_update_payment_schedule(

200: * -- Step 2 : case for all : Update AP_PAYMENT_SCHEDULES
201: * Call ap_pay_update_payment_schedules :
202: *
203: *--------------------------------------------------------------------------*/
204: ap_pay_invoice_pkg.ap_pay_update_payment_schedule(
205: P_invoice_id,
206: P_payment_num,
207: P_check_id,
208: P_amount,

Line 230: ap_pay_invoice_pkg.ap_pay_update_ap_invoices(

226: * -- Step 3 : case for all: Update AP_INVOICES
227: * Call ap_pay_update_ap_invoices :
228: *
229: *--------------------------------------------------------------------------*/
230: ap_pay_invoice_pkg.ap_pay_update_ap_invoices(
231: P_invoice_id,
232: P_check_id,
233: P_amount,
234: P_discount_taken,

Line 249: ap_pay_invoice_pkg.ap_pay_insert_invoice_payments(

245: * -- Step 4 : case for all : Insert AP_INVOICE_PAYMENTS
246: * Call ap_pay_insert_invoice_payments :
247: *
248: *--------------------------------------------------------------------------*/
249: ap_pay_invoice_pkg.ap_pay_insert_invoice_payments(
250: P_invoice_id,
251: P_check_id,
252: P_payment_num,
253: P_invoice_payment_id,

Line 861: current_calling_sequence := 'AP_PAY_INVOICE_PKG.ap_pay_insert_invoice_payments<-'||P_calling_sequence;

857:
858: BEGIN
859: -- Update the calling sequence
860: --
861: current_calling_sequence := 'AP_PAY_INVOICE_PKG.ap_pay_insert_invoice_payments<-'||P_calling_sequence;
862:
863: debug_info := 'Insert ap_invoice_payments';
864: AP_AIP_TABLE_HANDLER_PKG.Insert_Row(
865: P_invoice_id,

Line 1387: END AP_PAY_INVOICE_PKG;

1383: APP_EXCEPTION.RAISE_EXCEPTION;
1384:
1385: END ap_inv_pay_update_invoices;
1386:
1387: END AP_PAY_INVOICE_PKG;