APPS.AP_BAL_PKG dependencies on FND_FILE

Line 220: fnd_file.put_line(fnd_file.log,'gc_currency::'||gc_currency);

216: gc_currency := ' AND ai.invoice_currency_code = :CURR_CODE_PARAM ';
217: ELSE
218: gc_currency := ' AND 1 = 1 ';
219: END IF;
220: fnd_file.put_line(fnd_file.log,'gc_currency::'||gc_currency);
221:
222: /*--*************************************************
223: -- Used for Posted Only (Y/N) Conditions
224: --*************************************************/

Line 245: fnd_file.put_line(fnd_file.log,'gc_status::'||gc_status);

241: ELSE
242: gc_status := ' AND 1 = 1 ';
243: -- gc_select_clause := ' NULL ';
244: END IF;
245: fnd_file.put_line(fnd_file.log,'gc_status::'||gc_status);
246: /*--*************************************************
247: --Dynamic WHERE based on supplier_from_param and supplier_to_param parameter
248: --*************************************************/
249: IF supplier_from_param IS NOT NULL AND supplier_to_param IS NOT NULL THEN

Line 317: fnd_file.put_line(fnd_file.log,'gc_org_where::'||gc_org_where);

313: gc_org_where := ' AND ai.org_id = :ORG_ID_PARAM ';
314: ELSE
315: gc_org_where := ' AND 1 = 1';
316: END IF;
317: fnd_file.put_line(fnd_file.log,'gc_org_where::'||gc_org_where);
318: RETURN TRUE;
319: END beforereport;
320:
321: FUNCTION PREPAY_AMT_APPLIED(p_invoice_id IN NUMBER,p_inv_date IN DATE)