APPS.CN_ADJUSTMENTS_PKG dependencies on CN_INVOICE_CHANGES_PVT

Line 426: l_existing_data cn_invoice_changes_pvt.invoice_tbl;

422: l_comm_lines_api_id NUMBER;
423: l_counter NUMBER := 0;
424: -- PL/SQL tables/columns
425: l_api_rec cn_comm_lines_api_pkg.comm_lines_api_rec_type;
426: l_existing_data cn_invoice_changes_pvt.invoice_tbl;
427: l_new_data cn_invoice_changes_pvt.invoice_tbl;
428: --
429: BEGIN
430: x_proc_comp := 'N';

Line 427: l_new_data cn_invoice_changes_pvt.invoice_tbl;

423: l_counter NUMBER := 0;
424: -- PL/SQL tables/columns
425: l_api_rec cn_comm_lines_api_pkg.comm_lines_api_rec_type;
426: l_existing_data cn_invoice_changes_pvt.invoice_tbl;
427: l_new_data cn_invoice_changes_pvt.invoice_tbl;
428: --
429: BEGIN
430: x_proc_comp := 'N';
431:

Line 1045: cn_invoice_changes_pvt.update_invoice_changes(

1041: l_existing_data(1).revenue_type := NULL;
1042: l_existing_data(1).split_pct := NULL;
1043: l_existing_data(1).comm_lines_api_id := NULL;
1044: --
1045: cn_invoice_changes_pvt.update_invoice_changes(
1046: p_api_version => l_api_version,
1047: p_validation_level => l_validation_level,
1048: p_existing_data => l_existing_data,
1049: p_new_data => l_new_data,

Line 1163: cn_invoice_changes_pvt.prepare_api_record(

1159: l_newtx_rec.adjust_status := 'DEALSPLIT';
1160: l_newtx_rec.adj_comm_lines_api_id := l_adj_tbl(1).comm_lines_api_id;
1161: l_newtx_rec.direct_salesrep_number := l_salesrep_number;
1162: --
1163: cn_invoice_changes_pvt.prepare_api_record(
1164: p_newtx_rec => l_newtx_rec,
1165: p_old_adj_tbl => l_adj_tbl,
1166: x_final_trx_rec => o_newtx_rec,
1167: x_return_status => x_return_status);

Line 1169: cn_invoice_changes_pvt.convert_adj_to_api(

1165: p_old_adj_tbl => l_adj_tbl,
1166: x_final_trx_rec => o_newtx_rec,
1167: x_return_status => x_return_status);
1168: -- codeCheck: I will explain later about this conversion.
1169: cn_invoice_changes_pvt.convert_adj_to_api(
1170: p_adj_rec => o_newtx_rec,
1171: x_api_rec => l_api_rec);
1172: --
1173: cn_comm_lines_api_pkg.insert_row(l_api_rec);

Line 1314: cn_invoice_changes_pvt.prepare_api_record(

1310: l_newtx_rec.adjust_status := 'DEALASGN';
1311: l_newtx_rec.adj_comm_lines_api_id := l_adj_tbl(1).comm_lines_api_id;
1312: l_newtx_rec.direct_salesrep_number := l_salesrep_number;
1313: --
1314: cn_invoice_changes_pvt.prepare_api_record(
1315: p_newtx_rec => l_newtx_rec,
1316: p_old_adj_tbl => l_adj_tbl,
1317: x_final_trx_rec => o_newtx_rec,
1318: x_return_status => x_return_status);

Line 1320: cn_invoice_changes_pvt.convert_adj_to_api(

1316: p_old_adj_tbl => l_adj_tbl,
1317: x_final_trx_rec => o_newtx_rec,
1318: x_return_status => x_return_status);
1319: -- codeCheck: I will explain later about this conversion.
1320: cn_invoice_changes_pvt.convert_adj_to_api(
1321: p_adj_rec => o_newtx_rec,
1322: x_api_rec => l_api_rec);
1323: --
1324: cn_comm_lines_api_pkg.insert_row(l_api_rec);