APPS.CN_PERIODS_API dependencies on CN_SRP_PERIODS_PVT

Line 747: CN_SRP_PERIODS_PVT.Create_Srp_Periods_per_Quota

743: IF l_count > 0 THEN
744: -- rep is a payee
745: for p in srp_payee_info(srp.salesrep_id) LOOP
746: -- populate cn_srp_periods
747: CN_SRP_PERIODS_PVT.Create_Srp_Periods_per_Quota
748: (p_api_version => 1.0,
749: x_return_status => l_return_status,
750: x_msg_count => l_msg_count,
751: x_msg_data => l_msg_data,

Line 769: CN_SRP_PERIODS_PVT.Create_Srp_Periods_Per_Quota

765:
766: for c in srp_plan_info(srp.salesrep_id, l_start_date, l_end_date) LOOP
767: -- populate cn_srp_periods
768: -- complicated logic so keep API call
769: CN_SRP_PERIODS_PVT.Create_Srp_Periods_Per_Quota
770: (p_api_version => 1.0,
771: x_return_status => l_return_status,
772: x_msg_count => l_msg_count,
773: x_msg_data => l_msg_data,

Line 797: cn_srp_periods_pvt.Sync_Accum_Balances_Start_Pd

793:
794: -- sync accum bals for last period
795: -- complicated logic so keep API call
796: FOR ct IN get_credit_types(c.comp_plan_id) loop
797: cn_srp_periods_pvt.Sync_Accum_Balances_Start_Pd
798: (p_salesrep_id => c.salesrep_id,
799: p_org_id => l_org_id,
800: p_credit_type_id => ct.credit_type_id,
801: p_role_id => c.role_id,