APPS.JA_CN_AP_VALIDATION_PKG dependencies on FND_FILE

Line 378: FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||

374: 'pv_accounting_year=' || pv_accounting_year || ',' ||
375: 'pv_period_from=' || pv_period_from || ',' ||
376: 'pv_period_to=' || pv_period_to);
377: END IF; --ln_proc_level>=ln_dbg_level
378: FND_FILE.put_line(FND_FILE.log, lv_procedure_name ||
379: '.parameters:' ||
380: 'pn_legal_entity_id=' || pn_legal_entity_id || ',' ||
381: 'pn_ledger_id=' || pn_ledger_id || ',' ||
382: 'pv_accounting_year=' || pv_accounting_year || ',' ||

Line 408: FND_FILE.put_line(FND_FILE.output,'');

404: INTO lv_ledger_name
405: FROM gl_ledgers
406: WHERE ledger_id=pn_ledger_id;
407:
408: FND_FILE.put_line(FND_FILE.output,'');
409: --Step1: report parameters
410: --for period from
411: SELECT XMLELEMENT("PV_PERIOD_FROM",
412: pv_period_from)

Line 631: FND_FILE.put_line(FND_FILE.log, lv_procedure_name || SQLCODE || SQLERRM);

627: SQLCODE || SQLERRM);
628: END IF; -- (FND_LOG.LEVEL_UNEXPECTED >= FND_LOG.G_CURRENT_RUNTIME_LEVEL)
629: pv_retcode := '2';
630: pv_errbuf := SQLCODE || SQLERRM;
631: FND_FILE.put_line(FND_FILE.log, lv_procedure_name || SQLCODE || SQLERRM);
632:
633: END Validate_Payables;
634:
635: END JA_CN_AP_VALIDATION_PKG;