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APPS.FV_GEN_ARTRX_REIMB_PROC dependencies on FND_FILE

Line 1097: fnd_file.put_line(fnd_file.output,'Date: '||g_invoice_date);

1093: l_head VARCHAR2(100);
1094:
1095: BEGIN
1096:
1097: fnd_file.put_line(fnd_file.output,'Date: '||g_invoice_date);
1098: fnd_file.put_line(fnd_file.output,' ');
1099: fnd_file.put_line(fnd_file.output,' ');
1100: l_head := ' Generate Receivables for Reimbursable Related Expenses Report';
1101: fnd_file.put_line(fnd_file.output,l_head);

Line 1098: fnd_file.put_line(fnd_file.output,' ');

1094:
1095: BEGIN
1096:
1097: fnd_file.put_line(fnd_file.output,'Date: '||g_invoice_date);
1098: fnd_file.put_line(fnd_file.output,' ');
1099: fnd_file.put_line(fnd_file.output,' ');
1100: l_head := ' Generate Receivables for Reimbursable Related Expenses Report';
1101: fnd_file.put_line(fnd_file.output,l_head);
1102: fnd_file.put_line(fnd_file.output,' ');

Line 1099: fnd_file.put_line(fnd_file.output,' ');

1095: BEGIN
1096:
1097: fnd_file.put_line(fnd_file.output,'Date: '||g_invoice_date);
1098: fnd_file.put_line(fnd_file.output,' ');
1099: fnd_file.put_line(fnd_file.output,' ');
1100: l_head := ' Generate Receivables for Reimbursable Related Expenses Report';
1101: fnd_file.put_line(fnd_file.output,l_head);
1102: fnd_file.put_line(fnd_file.output,' ');
1103: fnd_file.put_line(fnd_file.output,' ');

Line 1101: fnd_file.put_line(fnd_file.output,l_head);

1097: fnd_file.put_line(fnd_file.output,'Date: '||g_invoice_date);
1098: fnd_file.put_line(fnd_file.output,' ');
1099: fnd_file.put_line(fnd_file.output,' ');
1100: l_head := ' Generate Receivables for Reimbursable Related Expenses Report';
1101: fnd_file.put_line(fnd_file.output,l_head);
1102: fnd_file.put_line(fnd_file.output,' ');
1103: fnd_file.put_line(fnd_file.output,' ');
1104: fnd_file.put_line(fnd_file.output,
1105: 'Customer Transaction Transaction Reimbursable Amount Terms ');

Line 1102: fnd_file.put_line(fnd_file.output,' ');

1098: fnd_file.put_line(fnd_file.output,' ');
1099: fnd_file.put_line(fnd_file.output,' ');
1100: l_head := ' Generate Receivables for Reimbursable Related Expenses Report';
1101: fnd_file.put_line(fnd_file.output,l_head);
1102: fnd_file.put_line(fnd_file.output,' ');
1103: fnd_file.put_line(fnd_file.output,' ');
1104: fnd_file.put_line(fnd_file.output,
1105: 'Customer Transaction Transaction Reimbursable Amount Terms ');
1106: fnd_file.put_line(fnd_file.output,

Line 1103: fnd_file.put_line(fnd_file.output,' ');

1099: fnd_file.put_line(fnd_file.output,' ');
1100: l_head := ' Generate Receivables for Reimbursable Related Expenses Report';
1101: fnd_file.put_line(fnd_file.output,l_head);
1102: fnd_file.put_line(fnd_file.output,' ');
1103: fnd_file.put_line(fnd_file.output,' ');
1104: fnd_file.put_line(fnd_file.output,
1105: 'Customer Transaction Transaction Reimbursable Amount Terms ');
1106: fnd_file.put_line(fnd_file.output,
1107: ' Number Type Agreement ');

Line 1104: fnd_file.put_line(fnd_file.output,

1100: l_head := ' Generate Receivables for Reimbursable Related Expenses Report';
1101: fnd_file.put_line(fnd_file.output,l_head);
1102: fnd_file.put_line(fnd_file.output,' ');
1103: fnd_file.put_line(fnd_file.output,' ');
1104: fnd_file.put_line(fnd_file.output,
1105: 'Customer Transaction Transaction Reimbursable Amount Terms ');
1106: fnd_file.put_line(fnd_file.output,
1107: ' Number Type Agreement ');
1108: fnd_file.put_line(fnd_file.output,

Line 1106: fnd_file.put_line(fnd_file.output,

1102: fnd_file.put_line(fnd_file.output,' ');
1103: fnd_file.put_line(fnd_file.output,' ');
1104: fnd_file.put_line(fnd_file.output,
1105: 'Customer Transaction Transaction Reimbursable Amount Terms ');
1106: fnd_file.put_line(fnd_file.output,
1107: ' Number Type Agreement ');
1108: fnd_file.put_line(fnd_file.output,
1109: '--------- ------------ ------------ ------------- ------- ------ ');
1110:

Line 1108: fnd_file.put_line(fnd_file.output,

1104: fnd_file.put_line(fnd_file.output,
1105: 'Customer Transaction Transaction Reimbursable Amount Terms ');
1106: fnd_file.put_line(fnd_file.output,
1107: ' Number Type Agreement ');
1108: fnd_file.put_line(fnd_file.output,
1109: '--------- ------------ ------------ ------------- ------- ------ ');
1110:
1111: fnd_file.put_line(fnd_file.output,' ');
1112: END;

Line 1111: fnd_file.put_line(fnd_file.output,' ');

1107: ' Number Type Agreement ');
1108: fnd_file.put_line(fnd_file.output,
1109: '--------- ------------ ------------ ------------- ------- ------ ');
1110:
1111: fnd_file.put_line(fnd_file.output,' ');
1112: END;
1113: -------------------------------------------------------------------------------
1114: PROCEDURE print_line(p_customer_name IN VARCHAR2,
1115: p_trx_num IN VARCHAR2,

Line 1122: fnd_file.put_line(fnd_file.output, rpad(p_customer_name,39)||' '||rpad(p_trx_num,20)||' '||rpad(p_trx_type,20)||' '||rpad(p_reimb_agree_num,20)||

1118: p_amt IN NUMBER,
1119: p_terms IN VARCHAR2) IS
1120: BEGIN
1121:
1122: fnd_file.put_line(fnd_file.output, rpad(p_customer_name,39)||' '||rpad(p_trx_num,20)||' '||rpad(p_trx_type,20)||' '||rpad(p_reimb_agree_num,20)||
1123: ' '||rpad(p_amt,10)||' '||rpad(p_terms,15));
1124:
1125:
1126: END;