APPS.AP_INTEREST_INVOICE_PKG dependencies on AP_INTEREST_INVOICE_PKG

Line 1: PACKAGE BODY AP_INTEREST_INVOICE_PKG AS

1: PACKAGE BODY AP_INTEREST_INVOICE_PKG AS
2: /*$Header: apintinb.pls 120.40.12020000.4 2012/07/26 15:38:51 shubhgup ship $*/
3:
4: -- Declare Local procedures
5:

Line 296: 'AP_INTEREST_INVOICE_PKG.ap_create_interest_invoice<-'||P_calling_sequence;

292:
293: BEGIN
294:
295: current_calling_sequence :=
296: 'AP_INTEREST_INVOICE_PKG.ap_create_interest_invoice<-'||P_calling_sequence;
297: --------------------------------------------
298: -- Step 0: Return if intertest amount is 0
299: --------------------------------------------
300:

Line 309: AP_INTEREST_INVOICE_PKG.ap_int_inv_get_info(

305: ---------------------------------------------------------------------------
306: -- Step 1: Case for All : for both Pay and reverse:
307: -- Call ap_int_inv_get_info to get some parameters
308: ---------------------------------------------------------------------------
309: AP_INTEREST_INVOICE_PKG.ap_int_inv_get_info(
310: P_invoice_id,
311: P_interest_amount,
312: P_exchange_rate,
313: P_payment_num,

Line 345: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_invoices(

341: -- Step 2: Case for Pay : for Pay interest invoice only
342: -- Call ap_int_inv_insert_ap_invoices: Insert AP_INVOICES
343: ---------------------------------------------------------------------------
344:
345: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_invoices(
346: P_int_invoice_id,
347: P_accounting_date,
348: P_vendor_id,
349: P_vendor_site_id,

Line 388: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_rel(

384: -- Step 3: Case for Pay : for Pay interest invoice only
385: -- Call ap_int_inv_insert_ap_inv_rel : Insert AP_INVOICE_RELATIONSHIPS
386: ---------------------------------------------------------------------------
387:
388: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_rel(
389: P_invoice_id,
390: P_int_invoice_id,
391: P_checkrun_name,
392: P_last_updated_by,

Line 403: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_line(

399: -- Step 4: Case for Pay : for Pay interest invoice only
400: -- Call ap_int_inv_insert_ap_inv_line: Insert AP_INVOICE_LINES
401: ---------------------------------------------------------------------------
402:
403: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_line(
404: P_int_invoice_id,
405: P_accounting_date,
406: P_old_invoice_num,
407: P_interest_amount,

Line 426: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_dist(

422: -- Step 5: Case for Pay : for Pay interest invoice only
423: -- Call ap_int_inv_insert_ap_inv_dist: Insert AP_INVOICE_DISTRIBUTIONS
424: ---------------------------------------------------------------------------
425:
426: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_dist(
427: P_int_invoice_id,
428: P_accounting_date,
429: P_vendor_id,
430: P_old_invoice_num,

Line 465: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_pay_sche(

461: if P_payment_priority is not null then
462: C_payment_priority := P_payment_priority;
463: end if;
464:
465: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_pay_sche(
466: P_int_invoice_id,
467: P_accounting_date,
468: P_interest_amount,
469: P_payment_method_code, --4552701

Line 1974: l_Curr_Calling_Sequence := 'AP_INTEREST_INVOICE_PKG.AP_REVERSE_INTEREST_INVOICE<-'||

1970: -- insert only one distribution which is wrong.
1971: -- Modify INSERT INTO AP_INVOICE_DISTRIBUTIONS
1972:
1973:
1974: l_Curr_Calling_Sequence := 'AP_INTEREST_INVOICE_PKG.AP_REVERSE_INTEREST_INVOICE<-'||
1975: P_Calling_Sequence;
1976:
1977: -------------------------------------------------------------------
1978: l_Debug_Info := 'Get system and vendor PPA flags';

Line 2582: 'AP_INTEREST_INVOICE_PKG.ap_pay_interest_invoice_payments<-'

2578: -- Remove SELECT NEXTVAL from Dual and SELECT NEXTVAL directly
2579: -- at INSERT time in the INSERT Statement.
2580:
2581: current_calling_sequence :=
2582: 'AP_INTEREST_INVOICE_PKG.ap_pay_interest_invoice_payments<-'
2583: || P_calling_sequence;
2584:
2585: -- populating values later used to create interest invoice.
2586:

Line 2849: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_dist(

2845: FETCH c_select_interest_invoices into rec_select_int_invoices;
2846:
2847: EXIT WHEN c_select_interest_invoices%NOTFOUND;
2848:
2849: AP_INTEREST_INVOICE_PKG.ap_int_inv_insert_ap_inv_dist(
2850: rec_select_int_invoices.P_int_invoice_id,
2851: rec_select_int_invoices.P_accounting_date,
2852: rec_select_int_invoices.P_vendor_id,
2853: rec_select_int_invoices.P_old_invoice_num,

Line 2883: END AP_INTEREST_INVOICE_PKG;

2879: CLOSE c_select_interest_invoices;
2880:
2881: END ap_create_batch_interest_dists;
2882:
2883: END AP_INTEREST_INVOICE_PKG;