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APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on FND_FILE

Line 213: FND_FILE.PUT_LINE( FND_FILE.LOG, ' processing transaction id: ' || l_card_trxn_id );

209:
210: ----------------------------------------------------------------------
211: l_debugInfo := 'Write to the log file regarding the progress of the operation';
212: ----------------------------------------------------------------------
213: FND_FILE.PUT_LINE( FND_FILE.LOG, ' processing transaction id: ' || l_card_trxn_id );
214:
215: ----------------------------------------------------------------------
216: l_debugInfo := 'Update AP_CREDIT_CARD_TRXNS_ALL.COMPANY_PREPAID_INVOICE_ID';
217: ----------------------------------------------------------------------

Line 230: FND_FILE.PUT_LINE( FND_FILE.LOG, 'Total processed transactions: ' || l_count );

226:
227: ----------------------------------------------------------------------
228: l_debugInfo := 'Write to the log file regarding the progress of the operation';
229: ----------------------------------------------------------------------
230: FND_FILE.PUT_LINE( FND_FILE.LOG, 'Total processed transactions: ' || l_count );
231: FND_MESSAGE.SET_NAME( 'SQLAP', 'AP_CARD_TRXNS_DONE_ACK' );
232: FND_MESSAGE.SET_TOKEN( 'TOTAL_TRXNS_NUM', l_count );
233: FND_FILE.PUT_LINE( FND_FILE.OUTPUT, FND_MESSAGE.get );
234: --

Line 233: FND_FILE.PUT_LINE( FND_FILE.OUTPUT, FND_MESSAGE.get );

229: ----------------------------------------------------------------------
230: FND_FILE.PUT_LINE( FND_FILE.LOG, 'Total processed transactions: ' || l_count );
231: FND_MESSAGE.SET_NAME( 'SQLAP', 'AP_CARD_TRXNS_DONE_ACK' );
232: FND_MESSAGE.SET_TOKEN( 'TOTAL_TRXNS_NUM', l_count );
233: FND_FILE.PUT_LINE( FND_FILE.OUTPUT, FND_MESSAGE.get );
234: --
235: -- create a summary invoice for this batch of credit card transactions
236: --
237: IF ( l_count > 0 )

Line 309: fnd_file.put_line(fnd_file.log, l_debugInfo);

305: l_doc_cat_code := NULL;
306: END IF;
307: ------------------------------------------------------------------------
308: l_debugInfo := 'Inserting into AP_INVOICES_INTERFACE';
309: fnd_file.put_line(fnd_file.log, l_debugInfo);
310: ------------------------------------------------------------------------
311: l_result := AP_WEB_DB_AP_INT_PKG.InsertInvoiceInterface(
312: l_invoice_id,
313: l_party_id,

Line 329: FND_FILE.PUT_LINE( FND_FILE.LOG, 'A record with invoice id = ' || l_invoice_id || ' is created' );

325: l_terms_id);
326:
327: p_invoiceID := l_invoice_id;
328:
329: FND_FILE.PUT_LINE( FND_FILE.LOG, 'A record with invoice id = ' || l_invoice_id || ' is created' );
330: FND_MESSAGE.SET_NAME( 'SQLAP', 'AP_CARD_NEW_INVOICE_ACK' );
331: FND_MESSAGE.SET_TOKEN( 'INVOICE_ID', l_invoice_id );
332: FND_FILE.PUT_LINE( FND_FILE.OUTPUT, FND_MESSAGE.get );
333:

Line 332: FND_FILE.PUT_LINE( FND_FILE.OUTPUT, FND_MESSAGE.get );

328:
329: FND_FILE.PUT_LINE( FND_FILE.LOG, 'A record with invoice id = ' || l_invoice_id || ' is created' );
330: FND_MESSAGE.SET_NAME( 'SQLAP', 'AP_CARD_NEW_INVOICE_ACK' );
331: FND_MESSAGE.SET_TOKEN( 'INVOICE_ID', l_invoice_id );
332: FND_FILE.PUT_LINE( FND_FILE.OUTPUT, FND_MESSAGE.get );
333:
334: ------------------------------------------------------------------------
335: l_debugInfo := 'Submitting Payment Request';
336: fnd_file.put_line(fnd_file.log, l_debugInfo);

Line 336: fnd_file.put_line(fnd_file.log, l_debugInfo);

332: FND_FILE.PUT_LINE( FND_FILE.OUTPUT, FND_MESSAGE.get );
333:
334: ------------------------------------------------------------------------
335: l_debugInfo := 'Submitting Payment Request';
336: fnd_file.put_line(fnd_file.log, l_debugInfo);
337: ------------------------------------------------------------------------
338:
339: AP_IMPORT_INVOICES_PKG.g_debug_switch := 'Y';
340:

Line 378: fnd_file.put_line(fnd_file.log, l_debugInfo);

374: */
375:
376: FOR i in l_rejection_list.FIRST .. l_rejection_list.LAST LOOP
377: l_debugInfo := i||' Errors found interfacing data to AP ...';
378: fnd_file.put_line(fnd_file.log, l_debugInfo);
379: l_debugInfo := l_rejection_list(i).reject_lookup_code;
380: fnd_file.put_line(fnd_file.log, l_debugInfo);
381: END LOOP;
382:

Line 380: fnd_file.put_line(fnd_file.log, l_debugInfo);

376: FOR i in l_rejection_list.FIRST .. l_rejection_list.LAST LOOP
377: l_debugInfo := i||' Errors found interfacing data to AP ...';
378: fnd_file.put_line(fnd_file.log, l_debugInfo);
379: l_debugInfo := l_rejection_list(i).reject_lookup_code;
380: fnd_file.put_line(fnd_file.log, l_debugInfo);
381: END LOOP;
382:
383: Else -- Bug 8365869 start
384: update ap_credit_card_trxns_all