APPS.JA_CN_AR_VALIDATION_PKG dependencies on FND_FILE

Line 269: FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||

265: 'pv_period_from=' || pv_period_from || ',' ||
266: 'pv_period_to=' || pv_period_to);
267: END IF; --ln_proc_level >= ln_dbg_level
268:
269: FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||
270: '.parameters:' ||
271: 'pn_legal_entity_id=' || pn_legal_entity_id || ',' ||
272: 'pn_ledger_id=' || pn_ledger_id || ',' ||
273: 'pv_accounting_year=' || pv_accounting_year || ',' ||

Line 321: /*FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||

317: lv_procedure_name,
318: 'ld_start_date=' || ld_start_date || ',' ||
319: 'ld_end_date=' || ld_end_date);
320: END IF; --(ln_statement_level >= ln_dbg_level)
321: /*FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||
322: '.variable:' ||
323: 'ld_start_date=' || ld_start_date || ',' ||
324: 'ld_end_date=' || ld_end_date);*/
325:

Line 339: FND_FILE.put_line(FND_FILE.output,'');

335: INTO lv_ledger_name
336: FROM gl_ledgers
337: WHERE ledger_id = pn_ledger_id;
338:
339: FND_FILE.put_line(FND_FILE.output,'');
340:
341: --3. Add report parameters to XML data
342: --for period from
343: SELECT XMLELEMENT("PV_PERIOD_FROM",

Line 409: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Loop invalid_transaction_cur: Ae_Header_Id='||v_invalid_trx_row.ae_header_id);

405: --The Legal Entity stamp on transaction is not same with the legal
406: --entity to which the BSV is assigned in Accounting Setup Manager
407: FOR v_invalid_trx_row IN invalid_transaction_cur
408: LOOP
409: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Loop invalid_transaction_cur: Ae_Header_Id='||v_invalid_trx_row.ae_header_id);
410:
411: L_XML_ROW := NULL;
412: L_XML_ITEM := NULL;
413: --for period name

Line 481: --FND_FILE.PUT_LINE(FND_FILE.LOG, 'Loop unitemized_transaction_cur: Ae_Header_Id='||v_unitemized_trx_row.ae_header_id);

477: --Account and Journal Itemization Program has not run for these
478: --Journals that has been posted in GL.
479: FOR v_unitemized_trx_row IN unitemized_transaction_cur
480: LOOP
481: --FND_FILE.PUT_LINE(FND_FILE.LOG, 'Loop unitemized_transaction_cur: Ae_Header_Id='||v_unitemized_trx_row.ae_header_id);
482:
483: L_XML_ROW := NULL;
484: L_XML_ITEM := NULL;
485: --for period name

Line 559: FND_FILE.put_line(FND_FILE.log, lv_procedure_name || SQLCODE || SQLERRM);

555: SQLCODE || SQLERRM);
556: END IF; -- (FND_LOG.LEVEL_UNEXPECTED >= FND_LOG.G_CURRENT_RUNTIME_LEVEL)
557: pv_retcode := '2';
558: pv_errbuf := SQLCODE || SQLERRM;
559: FND_FILE.put_line(FND_FILE.log, lv_procedure_name || SQLCODE || SQLERRM);
560:
561: END Validate_Receivables;
562:
563: END JA_CN_AR_VALIDATION_PKG;