eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.OKL_PAY_INVOICES_CONS_PVT dependencies on FND_SEQNUM

Line 1578: l_gen_seq := fnd_seqnum.get_next_sequence

1574:
1575: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'In PVT 102');
1576: l_gen_seq := NULL;
1577:
1578: l_gen_seq := fnd_seqnum.get_next_sequence
1579: (appid => l_okl_application_id,
1580: cat_code => l_document_category,
1581: sobid => l_cnsld_invs(i).cin_rec.set_of_books_id,
1582: met_code => 'A',

Line 2139: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 4 fnd_seqnum.get_next_sequence: r_invoice.sob_id' || r_invoice.sob_id );

2135: -- l_cin_rec.vendor_invoice_number := r_invoice.vendor_invoice_number;
2136: -- l_cin_rec.invoice_number := r_invoice.invoice_number;
2137: -- ELSE -- 1 header and multiple lines case
2138: l_gen_seq := NULL;
2139: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 4 fnd_seqnum.get_next_sequence: r_invoice.sob_id' || r_invoice.sob_id );
2140:
2141: FOR v_cnt In 1..2 LOOP
2142: l_gen_seq := fnd_seqnum.get_next_sequence
2143: (appid => l_okl_application_id,

Line 2142: l_gen_seq := fnd_seqnum.get_next_sequence

2138: l_gen_seq := NULL;
2139: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 4 fnd_seqnum.get_next_sequence: r_invoice.sob_id' || r_invoice.sob_id );
2140:
2141: FOR v_cnt In 1..2 LOOP
2142: l_gen_seq := fnd_seqnum.get_next_sequence
2143: (appid => l_okl_application_id,
2144: cat_code => l_document_category,
2145: sobid => r_invoice.sob_id,
2146: met_code => 'A',

Line 2152: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 5 fnd_seqnum.get_next_sequence: l_gen_seq(l_cin_rec.vendor_invoice_number- AP invoice number)' || l_gen_seq );

2148: dbseqnm => lx_dbseqnm,
2149: dbseqid => lx_dbseqid);
2150:
2151: IF v_cnt = 1 THEN
2152: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 5 fnd_seqnum.get_next_sequence: l_gen_seq(l_cin_rec.vendor_invoice_number- AP invoice number)' || l_gen_seq );
2153: l_cin_rec.vendor_invoice_number := l_gen_seq;
2154: ELSE
2155: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 5 fnd_seqnum.get_next_sequence: l_gen_seq(l_cin_rec.invoice_number- AP voucher number)' || l_gen_seq );
2156: l_cin_rec.invoice_number := l_gen_seq;

Line 2155: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 5 fnd_seqnum.get_next_sequence: l_gen_seq(l_cin_rec.invoice_number- AP voucher number)' || l_gen_seq );

2151: IF v_cnt = 1 THEN
2152: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 5 fnd_seqnum.get_next_sequence: l_gen_seq(l_cin_rec.vendor_invoice_number- AP invoice number)' || l_gen_seq );
2153: l_cin_rec.vendor_invoice_number := l_gen_seq;
2154: ELSE
2155: FND_FILE.PUT_LINE (FND_FILE.OUTPUT, 'apply_consolidation_rules 5 fnd_seqnum.get_next_sequence: l_gen_seq(l_cin_rec.invoice_number- AP voucher number)' || l_gen_seq );
2156: l_cin_rec.invoice_number := l_gen_seq;
2157: END IF;
2158: END LOOP;
2159:

Line 3304: l_gen_seq := fnd_seqnum.get_next_sequence

3300: ------------------------------------------------------------
3301: l_gen_seq := NULL;
3302: IF r_invoice.invoice_number IS NULL THEN
3303: BEGIN
3304: l_gen_seq := fnd_seqnum.get_next_sequence
3305: (appid => l_okl_application_id,
3306: cat_code => l_document_category,
3307: sobid => r_invoice.sob_id,
3308: met_code => 'A',

Line 3748: l_gen_seq := fnd_seqnum.get_next_sequence

3744: ------------------------------------------------------------
3745: l_gen_seq := NULL;
3746: IF fund_rec.invoice_number IS NULL THEN
3747: BEGIN
3748: l_gen_seq := fnd_seqnum.get_next_sequence
3749: (appid => l_okl_application_id,
3750: cat_code => l_document_category,
3751: sobid => fund_rec.sob_id,
3752: met_code => 'A',