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APPS.IBY_CHECKNUMBER_PUB dependencies on IBY_PAYGROUP_PUB

Line 127: l_dummy_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;

123: * These two are used for holding dummy payments and dummy
124: * documents that are associated with setup and overflow
125: * documents.
126: */
127: l_dummy_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
128: l_dummy_docs_tab docsTabType;
129: l_overflow_docs_tab overflowDocsTabType;
130:
131: l_instr_err_tab IBY_VALIDATIONSETS_PUB.docErrorTabType;

Line 921: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,

917: | NOTES:
918: |
919: *---------------------------------------------------------------------*/
920: PROCEDURE insertPaperDocuments(
921: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,
922: p_setupDocsTab IN docsTabType,
923: p_overflowDocsTab IN overflowDocsTabType
924: )
925: IS

Line 926: l_setup_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;

922: p_setupDocsTab IN docsTabType,
923: p_overflowDocsTab IN overflowDocsTabType
924: )
925: IS
926: l_setup_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
927: l_overflow_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
928:
929: l_module_name VARCHAR2(200) := G_PKG_NAME || '.insertPaperDocuments';
930: BEGIN

Line 927: l_overflow_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;

923: p_overflowDocsTab IN overflowDocsTabType
924: )
925: IS
926: l_setup_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
927: l_overflow_pmts_tab IBY_PAYGROUP_PUB.paymentTabType;
928:
929: l_module_name VARCHAR2(200) := G_PKG_NAME || '.insertPaperDocuments';
930: BEGIN
931:

Line 1199: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,

1195: | NOTES:
1196: |
1197: *---------------------------------------------------------------------*/
1198: PROCEDURE splitPaymentsByType(
1199: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,
1200: x_setupPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1201: x_overflowPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType
1202: )
1203: IS

Line 1200: x_setupPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

1196: |
1197: *---------------------------------------------------------------------*/
1198: PROCEDURE splitPaymentsByType(
1199: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,
1200: x_setupPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1201: x_overflowPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType
1202: )
1203: IS
1204:

Line 1201: x_overflowPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType

1197: *---------------------------------------------------------------------*/
1198: PROCEDURE splitPaymentsByType(
1199: p_paperPmtsTab IN IBY_PAYGROUP_PUB.paymentTabType,
1200: x_setupPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1201: x_overflowPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType
1202: )
1203: IS
1204:
1205: l_module_name VARCHAR2(200) := G_PKG_NAME || '.splitPaymentsByType';

Line 1289: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

1285: PROCEDURE performDBUpdates(
1286: p_instruction_id IN IBY_PAY_INSTRUCTIONS_ALL.
1287: payment_instruction_id%TYPE,
1288: x_pmtsInPmtInstrTab IN OUT NOCOPY IBY_PAYINSTR_PUB.pmtsInpmtInstrTabType,
1289: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1290: x_setupDocsTab IN OUT NOCOPY docsTabType,
1291: x_overflowDocsTab IN OUT NOCOPY overflowDocsTabType,
1292: x_insErrorsTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
1293: x_insTokenTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.

Line 1376: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

1372: p_pmt_document_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
1373: p_user_assgn_num IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
1374: x_pmtInstrRec IN OUT NOCOPY IBY_PAY_INSTRUCTIONS_ALL%ROWTYPE,
1375: x_pmtsInPmtInstrTab IN OUT NOCOPY IBY_PAYINSTR_PUB.pmtsInpmtInstrTabType,
1376: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
1377: x_setupDocsTab IN OUT NOCOPY docsTabType,
1378: x_overflowDocsTab IN OUT NOCOPY overflowDocsTabType,
1379: x_instrErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
1380: x_insTokenTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.

Line 2260: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

2256: x_pmtInstrRec IN OUT NOCOPY IBY_PAY_INSTRUCTIONS_ALL%ROWTYPE,
2257: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
2258: p_user_assgn_num IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
2259: x_paperPmtsTab IN OUT NOCOPY paperPmtsSpecialDocsTabType,
2260: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
2261: x_instrErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
2262: x_insTokenTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.
2263: trxnErrTokenTabType,
2264: x_return_message IN OUT NOCOPY VARCHAR2,

Line 3409: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

3405: |
3406: *---------------------------------------------------------------------*/
3407: PROCEDURE performSpecialPaperDocHandling(
3408: x_paperSpecialTab IN OUT NOCOPY paperPmtsSpecialDocsTabType,
3409: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
3410: x_setupDocsTab IN OUT NOCOPY docsTabType,
3411: x_overflowDocsTab IN OUT NOCOPY overflowDocsTabType
3412: )
3413: IS

Line 3502: IBY_PAYGROUP_PUB.getNextPaymentID(l_payment_id);

3498:
3499: /*
3500: * This is a new payment; Get an id for this payment
3501: */
3502: IBY_PAYGROUP_PUB.getNextPaymentID(l_payment_id);
3503:
3504: l_pmt_rec.payment_id := l_payment_id;
3505: l_pmt_rec.payment_profile_id := -1;
3506: l_pmt_rec.payment_status := 'VOID_BY_SETUP';

Line 3801: IBY_PAYGROUP_PUB.getNextPaymentID(l_payment_id);

3797:
3798: /*
3799: * This is a new payment; Get an id for this payment
3800: */
3801: IBY_PAYGROUP_PUB.getNextPaymentID(l_payment_id);
3802:
3803: l_pmt_rec.payment_id := l_payment_id;
3804: l_pmt_rec.payment_profile_id := -1;
3805: l_pmt_rec.payment_status := 'VOID_BY_OVERFLOW';

Line 5053: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

5049: x_pmtInstrRec IN OUT NOCOPY IBY_PAY_INSTRUCTIONS_ALL%ROWTYPE,
5050: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
5051: p_user_assgn_num IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
5052: x_paperPmtsTab IN OUT NOCOPY paperPmtsSpecialDocsTabType,
5053: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
5054: x_instrErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,
5055: x_insTokenTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.
5056: trxnErrTokenTabType,
5057: x_return_message IN OUT NOCOPY VARCHAR2,