APPS.AP_PAY_IN_FULL_PKG dependencies on AP_PAYMENT_SCHEDULES_PKG

Line 332: SELECT ap_payment_schedules_pkg.get_discount_available(

328: l_log_msg := 'Get discount available for invoice_id:' ||
329: to_char(l_invoice_id) || ' payment_num:' ||
330: to_char(l_payment_num);
331:
332: SELECT ap_payment_schedules_pkg.get_discount_available(
333: invoice_id,
334: payment_num,
335: P_check_date,
336: P_currency_code)

Line 365: SELECT SUM(ap_payment_schedules_pkg.get_discount_available(

361:
362: l_log_msg := 'Get discount available for invoice_id:' ||
363: to_char(l_invoice_id);
364:
365: SELECT SUM(ap_payment_schedules_pkg.get_discount_available(
366: invoice_id,
367: payment_num,
368: P_check_date,
369: P_currency_code))

Line 441: ap_payment_schedules_pkg.get_discount_available(

437: --
438: CURSOR payments_cursor IS
439: SELECT payment_num,
440: amount_remaining,
441: ap_payment_schedules_pkg.get_discount_available(
442: invoice_id,
443: payment_num,
444: P_check_date,
445: P_currency_code)

Line 752: ap_payment_schedules_pkg.get_discount_available(

748: AIRP.vendor_site_id,
749: AIRP.exclusive_payment_flag,
750: AIRP.accts_pay_code_combi_id,
751: AIRP.amount_remaining,
752: ap_payment_schedules_pkg.get_discount_available(
753: AIRP.invoice_id,
754: AIRP.payment_num,
755: P_check_date,
756: P_currency_code),