APPS.OKL_PAY_CURE_REFUNDS_PVT dependencies on OKL_LEGAL_ENTITY_UTIL

Line 365: lp_tapv_rec.legal_entity_id := OKL_LEGAL_ENTITY_UTIL.get_khr_le_id(p_pay_cure_refunds_rec.chr_id);

361: lp_tapv_rec.amount := p_pay_cure_refunds_rec.refund_amount;
362: lp_tapv_rec.trx_status_code := 'PENDINGI';
363: lp_tapv_rec.object_version_number := 1;
364: --20-NOV-2006 ANSETHUR R12B - LEGAL ENTITY UPTAKE PROJECT
365: lp_tapv_rec.legal_entity_id := OKL_LEGAL_ENTITY_UTIL.get_khr_le_id(p_pay_cure_refunds_rec.chr_id);
366:
367: okl_debug_pub.logmessage ('OKL_PAY_CURE_REFUNDS_PVT: create_refund : lp_tapv_rec.amount : '||lp_tapv_rec.amount);
368: -- not sure of these 4 variable
369: /* invoice_type,

Line 3644: lp_taiv_rec.legal_entity_id := OKL_LEGAL_ENTITY_UTIL.get_khr_le_id(lp_taiv_rec.khr_id);

3640: lp_taiv_rec.trx_status_code :='PENDINGI';
3641: -- this will establish a link for offset contracts with a refund line
3642: --lp_taiv_rec.cpy_id :=p_cure_refund_id;
3643: --20-NOV-2006 ANSETHUR R12B - LEGAL ENTITY UPTAKE PROJECT
3644: lp_taiv_rec.legal_entity_id := OKL_LEGAL_ENTITY_UTIL.get_khr_le_id(lp_taiv_rec.khr_id);
3645:
3646: -- R12 Changes - START
3647: -- Following is new as per Ashim's instructions
3648:

Line 4181: lp_tapv_rec.legal_entity_id := OKL_LEGAL_ENTITY_UTIL.get_khr_le_id(i.chr_id);

4177: lp_tapv_rec.object_version_number := 1;
4178: --20-NOV-2006 ANSETHUR R12B - LEGAL ENTITY UPTAKE PROJECT
4179: -- sjalasut, changed the parameter from lp_tapv_rec.khr_id to i.chr_id as part of OKLR12B
4180: -- disbursements project.
4181: lp_tapv_rec.legal_entity_id := OKL_LEGAL_ENTITY_UTIL.get_khr_le_id(i.chr_id);
4182:
4183: -- not sure of these 4 variable
4184: /* invoice_type,
4185: invoice_category_code,