APPS.OKL_CS_PRINCIPAL_PAYDOWN_PVT dependencies on OKL_BPD_ADVANCED_BILLING_PVT

Line 6970: l_ar_inv_tbl OKL_BPD_ADVANCED_BILLING_PVT.ar_inv_tbl_type;

6966: l_receipt_id NUMBER;
6967: l_receipt_amount NUMBER :=0; --Pass this as 0 as per BVAGHELA
6968: l_receipt_date DATE;
6969:
6970: l_ar_inv_tbl OKL_BPD_ADVANCED_BILLING_PVT.ar_inv_tbl_type;
6971: l_xcav_tbl OKL_BPD_ADVANCED_CASH_APP_PVT.xcav_tbl_type;
6972: CURSOR c_get_k_number (c_id NUMBER)
6973: IS
6974: SELECT contract_number

Line 7048: OKL_BPD_ADVANCED_BILLING_PVT.advanced_billing( p_api_version => p_api_version,

7044: IF (G_IS_DEBUG_STATEMENT_ON = true) THEN
7045: OKL_DEBUG_PUB.LOG_DEBUG(FND_LOG.LEVEL_STATEMENT, G_MODULE,'Calling Invoice api:');
7046: END IF;
7047: --Call the API to invoice the ppd stream
7048: OKL_BPD_ADVANCED_BILLING_PVT.advanced_billing( p_api_version => p_api_version,
7049: p_init_msg_list => p_init_msg_list,
7050: x_return_status => x_return_status,
7051: x_msg_count => x_msg_count,
7052: x_msg_data => x_msg_data,