APPS.AP_SSE_NOTIFY_EMPLOYEE dependencies on FND_DATE

Line 182: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate));

178: p_paymentMethod => NULL,
179: p_account => NULL,
180: p_bankName => NULL,
181: p_cardIssuer => l_cardIssuer,
182: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate));
183:
184: --
185: -- Sent notification to employee for all expense payments made to
186: -- the employee

Line 204: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );

200: p_paymentMethod => l_paymentMethod,
201: p_account => l_account,
202: p_bankName => l_bankName,
203: p_cardIssuer => NULL,
204: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );
205:
206: else
207: l_debug_info := 'Calling SSE workflow API...(invoice_type is "EXPENSE REPORT")';
208: ap_web_credit_card_wf.sendPaymentNotification(

Line 219: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );

215: p_paymentMethod => l_paymentMethod,
216: p_account => l_account,
217: p_bankName => l_bankName,
218: p_cardIssuer => NULL,
219: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );
220:
221: end if;
222:
223: end if;