1: PACKAGE BODY ece_ap_payment AS
2: -- $Header: ECEPYOB.pls 120.17 2010/12/21 20:04:12 vkarlapu ship $
3: G_PKG_NAME CONSTANT VARCHAR2(30) := 'ECE_AP_PAYMENT';
4:
5: PROCEDURE insert_into_gt (
1: PACKAGE BODY ece_ap_payment AS
2: -- $Header: ECEPYOB.pls 120.17 2010/12/21 20:04:12 vkarlapu ship $
3: G_PKG_NAME CONSTANT VARCHAR2(30) := 'ECE_AP_PAYMENT';
4:
5: PROCEDURE insert_into_gt (
6: p_payment_instruction_id IN number
7: );
971: fnd_file.put_line(fnd_file.log, 'Calling delete_from_gt :: END ::'||systimestamp);
972: ec_debug.pop ( 'ECE_AP_TRANSACTION.delete_from_gt');
973: END delete_from_gt;
974:
975: END ece_ap_payment;
976: