APPS.AP_PAYMENT_SCHEDULES_PKG dependencies on AP_PAYMENT_SCHEDULES_PKG

Line 1: PACKAGE BODY AP_PAYMENT_SCHEDULES_PKG AS

1: PACKAGE BODY AP_PAYMENT_SCHEDULES_PKG AS
2: /* $Header: apipascb.pls 120.7.12010000.7 2009/10/06 05:41:54 rseeta ship $ */
3:
4: -----------------------------------------------------------------------
5: -- PROCEDURE adjust_pay_schedule adjusts the payment schedule of

Line 100: 'AP_PAYMENT_SCHEDULES_PKG.ADJUST_PAY_SCHEDULE<-' ||

96: WHERE invoice_id = X_Invoice_Id;
97:
98: BEGIN
99: current_calling_sequence :=
100: 'AP_PAYMENT_SCHEDULES_PKG.ADJUST_PAY_SCHEDULE<-' ||
101: X_calling_sequence;
102:
103: -- Determine the original invoice_amount
104: -- The precondition of this procedure is that it is being called

Line 686: 'AP_PAYMENT_SCHEDULES_PKG.LOCK_ROW<-'||X_calling_sequence;

682: BEGIN
683: -- Update the calling sequence
684: --
685: current_calling_sequence :=
686: 'AP_PAYMENT_SCHEDULES_PKG.LOCK_ROW<-'||X_calling_sequence;
687:
688: debug_info := 'Open cursor C';
689: OPEN C;
690: debug_info := 'Fetch cursor C';

Line 943: END AP_PAYMENT_SCHEDULES_PKG;

939: APP_EXCEPTION.RAISE_EXCEPTION;
940:
941: END Lock_Row;
942:
943: END AP_PAYMENT_SCHEDULES_PKG;