APPS.PA_BILLING_SETUP_PUB dependencies on PA_BILLING_SETUP_UTILS

Line 205: PA_BILLING_SETUP_UTILS.Validate_Retn_Inv_Format

201: THEN
202: if (p_debug_mode = 'Y') then
203: pa_debug.debug('Update rev and Billing Info PUB : Checking retention invoice format id');
204: end if;
205: PA_BILLING_SETUP_UTILS.Validate_Retn_Inv_Format
206: ( p_retention_inv_format_id => p_retention_inv_format_id
207: ,p_retention_inv_format_name => p_retention_inv_format_name
208: ,p_check_id_flag => 'A'
209: ,x_retention_inv_format_id => l_retention_inv_format_id

Line 466: /*PA_BILLING_SETUP_UTILS.Validate_person_id_name

462: THEN
463: if (p_debug_mode = 'Y') then
464: pa_debug.debug('CREATE CREDIT RECEIVERS : Validating person id');
465: end if;
466: /*PA_BILLING_SETUP_UTILS.Validate_person_id_name
467: ( p_person_id => p_person_id
468: ,p_person_name => p_person_name
469: ,p_check_id_flag => 'A'
470: ,x_person_id => l_person_id

Line 474: PA_BILLING_SETUP_UTILS.VALIDATE_EMP_NO_NAME

470: ,x_person_id => l_person_id
471: ,x_return_status => l_return_status
472: ,x_error_msg_code => l_error_msg_code);*/
473:
474: PA_BILLING_SETUP_UTILS.VALIDATE_EMP_NO_NAME
475: ( p_person_id => p_person_id
476: ,p_person_name => p_person_name
477: ,p_emp_number => p_emp_number
478: ,p_check_id => 'A'

Line 719: /*PA_BILLING_SETUP_UTILS.Validate_person_id_name

715: THEN
716: if (p_debug_mode = 'Y') then
717: pa_debug.debug('UPDATE CREDIT RECEIVERS : Validating person id');
718: end if;
719: /*PA_BILLING_SETUP_UTILS.Validate_person_id_name
720: ( p_person_id => p_person_id
721: ,p_person_name => p_person_name
722: ,p_check_id_flag => 'A'
723: ,x_person_id => l_person_id

Line 727: PA_BILLING_SETUP_UTILS.VALIDATE_EMP_NO_NAME

723: ,x_person_id => l_person_id
724: ,x_return_status => l_return_status
725: ,x_error_msg_code => l_error_msg_code);*/
726:
727: PA_BILLING_SETUP_UTILS.VALIDATE_EMP_NO_NAME
728: ( p_person_id => p_person_id
729: ,p_person_name => p_person_name
730: ,p_emp_number => p_emp_number
731: ,p_check_id => 'A'

Line 946: PA_BILLING_SETUP_UTILS.Validate_person_id_name

942: THEN
943: if (p_debug_mode = 'Y') then
944: pa_debug.debug('UPDATE CREDIT RECEIVERS : Validating person id');
945: end if;
946: PA_BILLING_SETUP_UTILS.Validate_person_id_name
947: ( p_person_id => p_person_id
948: ,p_person_name => p_person_name
949: ,p_check_id_flag => 'A'
950: ,x_person_id => l_person_id