APPS.AP_WITHHOLDING_PKG dependencies on AP_EXTENDED_WITHHOLDING_PKG

Line 2718: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN

2714: BEGIN
2715: current_calling_sequence := 'AP_WITHHOLDING_PKG.AP_Do_Withholding';
2716:
2717: -- Execute the ExtENDed Withholding Calculation (IF active)
2718: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN
2719: Ap_ExtENDed_Withholding_Pkg.Ap_Do_ExtENDed_Withholding
2720: (P_Invoice_Id,
2721: P_Awt_Date,
2722: P_Calling_Module,

Line 2719: Ap_ExtENDed_Withholding_Pkg.Ap_Do_ExtENDed_Withholding

2715: current_calling_sequence := 'AP_WITHHOLDING_PKG.AP_Do_Withholding';
2716:
2717: -- Execute the ExtENDed Withholding Calculation (IF active)
2718: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN
2719: Ap_ExtENDed_Withholding_Pkg.Ap_Do_ExtENDed_Withholding
2720: (P_Invoice_Id,
2721: P_Awt_Date,
2722: P_Calling_Module,
2723: P_Amount,

Line 3028: IF (NOT Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN

3024: dont_pay_reason_code = 'AWT ERROR';
3025:
3026: -- Execute Core Withholding Calculation Routine
3027:
3028: IF (NOT Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN
3029: DECLARE
3030: CURSOR c_ok_sel_invs (l_checkrun_name IN VARCHAR2, l_checkrun_id in number)
3031: IS
3032: SELECT ASI.invoice_id

Line 3448: IF (NOT Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN

3444:
3445: -- Execute Core Withholding Routine for each invoice within
3446: -- the payment batch
3447:
3448: IF (NOT Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN
3449:
3450: debug_info := 'OPEN CURSOR for all OK to pay invoices';
3451: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3452: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||DBG_Loc,debug_info);

Line 4103: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN

4099: END IF;
4100:
4101: -- Execute the ExtENDed Withholding Reversion (IF active)
4102: --
4103: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN
4104: Ap_ExtENDed_Withholding_Pkg.Ap_Undo_Temp_Ext_Withholding
4105: (P_Invoice_Id,
4106: P_VENDor_Id,
4107: P_Payment_Num,

Line 4104: Ap_ExtENDed_Withholding_Pkg.Ap_Undo_Temp_Ext_Withholding

4100:
4101: -- Execute the ExtENDed Withholding Reversion (IF active)
4102: --
4103: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN
4104: Ap_ExtENDed_Withholding_Pkg.Ap_Undo_Temp_Ext_Withholding
4105: (P_Invoice_Id,
4106: P_VENDor_Id,
4107: P_Payment_Num,
4108: P_Checkrun_Name,

Line 5639: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN

5635: END Process_Withholding_dists;
5636:
5637: -- Execute the ExtENDed Withholding Reversion (IF active)
5638:
5639: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN
5640: Ap_ExtENDed_Withholding_Pkg.Ap_Undo_ExtENDed_Withholding
5641: (P_Parent_Id,
5642: P_Calling_Module,
5643: P_Awt_Date,

Line 5640: Ap_ExtENDed_Withholding_Pkg.Ap_Undo_ExtENDed_Withholding

5636:
5637: -- Execute the ExtENDed Withholding Reversion (IF active)
5638:
5639: IF (Ap_ExtENDed_Withholding_Pkg.Ap_ExtENDed_Withholding_Active) THEN
5640: Ap_ExtENDed_Withholding_Pkg.Ap_Undo_ExtENDed_Withholding
5641: (P_Parent_Id,
5642: P_Calling_Module,
5643: P_Awt_Date,
5644: P_New_Invoice_Payment_Id,