APPS.AP_CANCEL_PKG dependencies on AP_CANCEL_PKG

Line 1: PACKAGE BODY AP_CANCEL_PKG AS

1: PACKAGE BODY AP_CANCEL_PKG AS
2: /* $Header: apicancb.pls 120.58 2011/02/24 05:07:06 mayyalas ship $ */
3:
4: G_CURRENT_RUNTIME_LEVEL NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
5: G_LEVEL_UNEXPECTED CONSTANT NUMBER := FND_LOG.LEVEL_UNEXPECTED;

Line 11: G_MODULE_NAME CONSTANT VARCHAR2(50) := 'AP.PLSQL.AP_CANCEL_PKG.';

7: G_LEVEL_EXCEPTION CONSTANT NUMBER := FND_LOG.LEVEL_EXCEPTION;
8: G_LEVEL_EVENT CONSTANT NUMBER := FND_LOG.LEVEL_EVENT;
9: G_LEVEL_PROCEDURE CONSTANT NUMBER := FND_LOG.LEVEL_PROCEDURE;
10: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
11: G_MODULE_NAME CONSTANT VARCHAR2(50) := 'AP.PLSQL.AP_CANCEL_PKG.';
12:
13: -- Forward declaration of Payment Request Cancellation Subscription event
14: -- procedure. This will be only called if Payment Request is being cancelled
15: -- From Oracle Payables.

Line 363: IF(NOT(FV_AP_CANCEL_PKG.OPEN_PO_SHIPMENT(p_invoice_id,

359:
360: IF (l_final_closed_shipment_count = 1) THEN
361:
362: l_debug_info := 'Open the Finally Closed PO Shipment ';
363: IF(NOT(FV_AP_CANCEL_PKG.OPEN_PO_SHIPMENT(p_invoice_id,
364: l_return_code))) THEN
365:
366: P_error_code := 'AP_INV_CANNOT_OPEN_SHIPMENT';
367: P_debug_info := l_debug_info;

Line 674: l_curr_calling_sequence := 'AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-' ||

670:
671: l_unsuccessful_cancel NUMBER := 0 ; -- Bug 9362054
672: l_inv_num AP_INVOICES.invoice_num%TYPE ; -- Bug 9362054
673: BEGIN
674: l_curr_calling_sequence := 'AP_CANCEL_PKG.AP_CANCEL_SINGLE_INVOICE<-' ||
675: P_calling_sequence;
676:
677: /*-----------------------------------------------------------------+
678: | Step 1. Check if invoice is cancellable |

Line 1388: AP_CANCEL_PKG.Subscribe_To_Cancel_Event(

1384: LOOP
1385: FETCH c_reg_products INTO l_application_id;
1386: EXIT WHEN c_reg_products%NOTFOUND;
1387:
1388: AP_CANCEL_PKG.Subscribe_To_Cancel_Event(
1389: P_Event_Type => 'INVOICE_CANCELLED',
1390: P_Invoice_ID => P_invoice_id,
1391: P_Application_ID => l_application_id,
1392: P_Return_Status => l_return_status,

Line 1557: l_curr_calling_sequence := 'AP_CANCEL_PKG.AP_CANCEL_INVOICES<-' ||

1553: l_invoice_id_list inv_ib_tab_Type;
1554: i BINARY_INTEGER :=1;
1555:
1556: BEGIN
1557: l_curr_calling_sequence := 'AP_CANCEL_PKG.AP_CANCEL_INVOICES<-' ||
1558: P_calling_sequence;
1559:
1560: l_debug_info := 'Open invoices_cursor and do bulk fetch';
1561:

Line 1667: current_calling_sequence := 'AP_Cancel_PKG.Subscribe_To_Cancel_Event<-' ||

1663: BEGIN
1664:
1665: -- Update the calling sequence
1666: --
1667: current_calling_sequence := 'AP_Cancel_PKG.Subscribe_To_Cancel_Event<-' ||
1668: P_calling_sequence;
1669:
1670: debug_info := 'Calling the subscribe payment event API';
1671:

Line 1712: END AP_CANCEL_PKG;

1708: APP_EXCEPTION.RAISE_EXCEPTION;
1709:
1710: END Subscribe_To_Cancel_Event;
1711:
1712: END AP_CANCEL_PKG;