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APPS.JA_CN_APAR_EXPORT_PROG dependencies on FND_FILE

Line 86: FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||

82: 'pv_accounting_year=' || pv_accounting_year || ',' ||
83: 'pv_period_from=' || pv_period_from || ',' ||
84: 'pv_period_to=' || pv_period_to);
85: END IF; --l_proc_level>=l_dbg_level
86: FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||
87: '.parameters:'||
88: 'pn_legal_entity_id=' || pn_legal_entity_id || ',' ||
89: 'pn_ledger_id=' || pn_ledger_id || ',' ||
90: 'pn_coa_id=' || pn_coa_id || ',' ||

Line 105: FND_FILE.put_line(FND_FILE.output,'');

101: RETURN;
102: END IF;
103:
104: --Step1: Generate XML header part
105: FND_FILE.put_line(FND_FILE.output,'');
106: lv_gl_element := '<' || Ja_Cn_Utility.Get_XML_Tag('RECEIVABLE_PAYABLE',Ja_Cn_Utility.GV_REQUIRED_NO,Ja_Cn_Utility.GV_MODULE_APAR) ||
107: ' xsi:schemaLocation="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema ' ||
108: Ja_Cn_Utility.Get_XML_Tag('RECEIVABLE_PAYABLE',Ja_Cn_Utility.GV_REQUIRED_NO,Ja_Cn_Utility.GV_MODULE_APAR) ||
109: '.xsd" xmlns:' ||

Line 113: FND_FILE.put_line(FND_FILE.output, lv_gl_element);

109: '.xsd" xmlns:' ||
110: Ja_Cn_Utility.Get_XML_Tag('SOE') || '="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema"'||
111: ' xmlns="http://sxbw.audit.gov.cn/AccountingSoftwareDataInterfaceStandard/2010/SOE/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">';
112:
113: FND_FILE.put_line(FND_FILE.output, lv_gl_element);
114:
115: --Step2: Export Document Type
116: Ja_Cn_Utility.Print_Concurrent_Steps_For_Log('1.1'
117: ,'DOCUMENT_TYPE'

Line 152: FND_FILE.put_line(FND_FILE.output

148: ,pv_period_from => pv_period_from
149: ,pv_period_to => pv_period_to
150: );
151:
152: FND_FILE.put_line(FND_FILE.output
153: ,Ja_Cn_Utility.Get_XML_Tag('RECEIVABLE_PAYABLE'
154: ,Ja_Cn_Utility.GV_TAG_TYPE_END
155: ,Ja_Cn_Utility.GV_MODULE_APAR
156: )

Line 178: FND_FILE.put_line(FND_FILE.log, lv_procedure_name || SQLCODE || SQLERRM);

174: SQLCODE || SQLERRM);
175: END IF;
176: pv_retcode := '2';
177: pv_errbuf := SQLCODE || SQLERRM;
178: FND_FILE.put_line(FND_FILE.log, lv_procedure_name || SQLCODE || SQLERRM);
179:
180: END Export_APAR;
181:
182: --==========================================================================

Line 289: FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||

285: 'pv_template_language=' || pv_template_language || ',' ||
286: 'pv_template_territory=' || pv_template_territory || ',' ||
287: 'pv_output_format=' || pv_output_format);
288: END IF; --l_proc_level>=l_dbg_level
289: FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||
290: '.parameters:'||
291: 'pn_legal_entity_id=' || pn_legal_entity_id || ',' ||
292: 'pn_ledger_id=' || pn_ledger_id || ',' ||
293: 'pn_coa_id=' || pn_coa_id || ',' ||

Line 350: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 1: Submit Export Report for Receivables and Payables');

346: END;
347: END IF;
348:
349: --Step2: Submit 'Export Report for Receivables and Payables'
350: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 1: Submit Export Report for Receivables and Payables');
351: ln_reqid_pre:=FND_REQUEST.Submit_Request(application => 'JA'
352: ,program => 'JACNPRER'
353: ,argument1 => pn_legal_entity_id
354: ,argument2 => pn_ledger_id

Line 396: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 2: Submit Character Set Conversion program');

392: IF lv_pre_status_code='C'
393: THEN
394: --Submit characrter set conversion program
395: --to convert charaterset of output file
396: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 2: Submit Character Set Conversion program');
397: JA_CN_UTILITY.Submit_XML_Charset_Conversion(p_xml_request_id => ln_reqid_pre
398: ,p_source_charset => JA_CN_UTILITY.Get_XML_Encoding
399: ,p_destination_charset => pv_dest_char_set
400: ,p_source_separator => NULL

Line 408: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 3: Submit File Name Renaming program');

404: IF lv_cvt_req_status='Success'
405: THEN
406: --Submit "Change File Name" concurrent program
407: --to change name of output file
408: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 3: Submit File Name Renaming program');
409: lv_output_file_name := Ja_Cn_Utility.Generate_File_name(pv_module_name => 'APAR'
410: ,pv_accounting_year => pv_accounting_year
411: ,pv_ledger_id => pn_ledger_id
412: ,pv_from_period => lv_period_from

Line 424: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 4: Submit Payable Validation Report program');

420: );
421: IF lv_chg_req_status='Success'
422: THEN
423: --Submit Payables validation report
424: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 4: Submit Payable Validation Report program');
425: lb_xml_layout := FND_REQUEST.ADD_LAYOUT(template_appl_name => 'JA'
426: ,template_code => 'JACNAPVR'
427: ,template_language => pv_template_language --'zh' ('en')
428: ,template_territory => pv_template_territory--'00' ('US')

Line 474: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 5: Submit Receivable Validation Report program');

470: --Completed with Normal
471: IF lv_apv_req_status_code='C'
472: THEN
473: --Submit Receivalbes validation report
474: FND_FILE.PUT_LINE(FND_FILE.LOG, 'Step 5: Submit Receivable Validation Report program');
475: lb_xml_layout := FND_REQUEST.ADD_LAYOUT(template_appl_name => 'JA'
476: ,template_code => 'JACNARRV'
477: ,template_language => pv_template_language --'zh' ('en')
478: ,template_territory => pv_template_territory--'00' ('US')

Line 609: FND_FILE.put_line(FND_FILE.log, lv_procedure_name || SQLCODE || SQLERRM);

605: GV_MODULE_PREFIX || '.' || lv_procedure_name ||
606: '.Other_Exception ',
607: SQLCODE || SQLERRM);
608: END IF; -- (FND_LOG.LEVEL_UNEXPECTED >= FND_LOG.G_CURRENT_RUNTIME_LEVEL)
609: FND_FILE.put_line(FND_FILE.log, lv_procedure_name || SQLCODE || SQLERRM);
610:
611: END Submit_Request;
612:
613: END JA_CN_APAR_EXPORT_PROG;