APPS.OKL_PAY_INVOICES_DISB_PVT dependencies on FND_LOG

Line 401: L_LEVEL_PROCEDURE :=FND_LOG.LEVEL_PROCEDURE;

397: l_tapv_rec.khr_id := NULL;
398:
399: -- Start of wraper code generated automatically by Debug code generator for Okl_Trx_Ap_Invoices_Pub.insert_trx_ap_invoices
400: IF(L_DEBUG_ENABLED='Y') THEN
401: L_LEVEL_PROCEDURE :=FND_LOG.LEVEL_PROCEDURE;
402: IS_DEBUG_PROCEDURE_ON := OKL_DEBUG_PUB.Check_Log_On(L_MODULE, L_LEVEL_PROCEDURE);
403: END IF;
404: IF(IS_DEBUG_PROCEDURE_ON) THEN
405: BEGIN

Line 697: L_LEVEL_PROCEDURE :=FND_LOG.LEVEL_PROCEDURE;

693: /* cklee 18-May-07
694: Call to the common Disbursement API
695: start changes */
696: IF(L_DEBUG_ENABLED='Y') THEN
697: L_LEVEL_PROCEDURE :=FND_LOG.LEVEL_PROCEDURE;
698: IS_DEBUG_PROCEDURE_ON := OKL_DEBUG_PUB.Check_Log_On(L_MODULE, L_LEVEL_PROCEDURE);
699: END IF;
700:
701: IF(IS_DEBUG_PROCEDURE_ON) THEN