APPS.AP_WEB_EXPORT_ER dependencies on IBY_DISBURSEMENT_COMP_PUB

Line 1714: l_trx_attributes iby_disbursement_comp_pub.Trxn_Attributes_Rec_Type;

1710: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;
1711: l_inv_total_amount NUMBER;
1712: l_payment_due_frm VARCHAR2(15);
1713: l_is_active_employee VARCHAR2(2);
1714: l_trx_attributes iby_disbursement_comp_pub.Trxn_Attributes_Rec_Type;
1715: l_result_pmt_attributes iby_disbursement_comp_pub.Default_Pmt_Attrs_Rec_Type;
1716: l_return_status varchar2(30);
1717: l_msg_count number;
1718: l_msg_data varchar2(2000);

Line 1715: l_result_pmt_attributes iby_disbursement_comp_pub.Default_Pmt_Attrs_Rec_Type;

1711: l_inv_total_amount NUMBER;
1712: l_payment_due_frm VARCHAR2(15);
1713: l_is_active_employee VARCHAR2(2);
1714: l_trx_attributes iby_disbursement_comp_pub.Trxn_Attributes_Rec_Type;
1715: l_result_pmt_attributes iby_disbursement_comp_pub.Default_Pmt_Attrs_Rec_Type;
1716: l_return_status varchar2(30);
1717: l_msg_count number;
1718: l_msg_data varchar2(2000);
1719: l_le_id number;

Line 2421: l_debug_info := 'Calling iby_disbursement_comp_pub.get_default_payment_attributes';

2417: l_trx_attributes.pay_proc_trxn_type_code := 'EMPLOYEE_EXP';
2418:
2419:
2420: ----------------------------------------------------------
2421: l_debug_info := 'Calling iby_disbursement_comp_pub.get_default_payment_attributes';
2422: ----------------------------------------------------------
2423: IF g_debug_switch = 'Y' THEN
2424: fnd_file.put_line(fnd_file.log, l_debug_info);
2425: END IF;

Line 2428: iby_disbursement_comp_pub.get_default_payment_attributes(

2424: fnd_file.put_line(fnd_file.log, l_debug_info);
2425: END IF;
2426:
2427:
2428: iby_disbursement_comp_pub.get_default_payment_attributes(
2429: p_api_version => 1.0,
2430: p_trxn_attributes_rec => l_trx_attributes,
2431: p_ignore_payee_pref => 'N',
2432: x_return_status => l_return_status,