APPS.LNS_PAYOFF_PUB dependencies on AR_CREDIT_MEMO_API_PUB

Line 89: l_cm_line_tbl AR_CREDIT_MEMO_API_PUB.Cm_Line_Tbl_Type_Cover%type;

85: l_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL;
86: l_add_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL; -- for unapplied crs on last interest document only
87: l_bill_headers_tbl LNS_BILLING_BATCH_PUB.BILL_HEADERS_TBL; -- for invoice creation
88: l_bill_lines_tbl LNS_BILLING_BATCH_PUB.BILL_LINES_TBL; -- for invoice creation
89: l_cm_line_tbl AR_CREDIT_MEMO_API_PUB.Cm_Line_Tbl_Type_Cover%type;
90: l_total_payoff_amount number;
91: l_total_receipts_amount number;
92: l_object_version number;
93: l_amount_to_apply number;

Line 2650: l_cm_line_tbl AR_CREDIT_MEMO_API_PUB.Cm_Line_Tbl_Type_Cover%type;

2646: l_bill_lines_tbl LNS_BILLING_BATCH_PUB.BILL_LINES_TBL; -- for invoice creation
2647: l_loan_header_rec LNS_LOAN_HEADER_PUB.loan_header_rec_type; -- to update the loan header
2648: l_invoices_tbl LNS_PAYOFF_PUB.LOAN_CANCEL_DETAILS_TBL;
2649: l_reverse_tbl LNS_BILLING_BATCH_PUB.REVERSE_TBL;
2650: l_cm_line_tbl AR_CREDIT_MEMO_API_PUB.Cm_Line_Tbl_Type_Cover%type;
2651:
2652: -- query loan info
2653: CURSOR loan_info_cur(P_LOAN_CANCELLATION_ID number) IS
2654: select loan.loan_id,

Line 3062: AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST(

3058:
3059: logMessage(FND_LOG.LEVEL_STATEMENT, G_PKG_NAME, 'Crediting ' || l_invoices_tbl(i).CUST_TRX_ID || '...');
3060: LogMessage(FND_LOG.LEVEL_STATEMENT, G_PKG_NAME, 'P_CUSTOMER_TRX_ID = ' || l_invoices_tbl(i).CUST_TRX_ID);
3061: LogMessage(FND_LOG.LEVEL_STATEMENT, G_PKG_NAME, 'p_line_amount = ' || -l_invoices_tbl(i).AMOUNT_TO_PROCESS);
3062: AR_CREDIT_MEMO_API_PUB.CREATE_REQUEST(
3063: P_API_VERSION => 1.0,
3064: P_INIT_MSG_LIST => FND_API.G_TRUE,
3065: P_COMMIT => FND_API.G_FALSE,
3066: P_VALIDATION_LEVEL => FND_API.G_VALID_LEVEL_FULL,