APPS.AP_WEB_EXPORT_ER dependencies on AP_CREDIT_CARD_INVOICE_PKG

Line 2279: l_total := AP_CREDIT_CARD_INVOICE_PKG.createCreditCardReversals(l_invoice_rec.invoice_id,

2275: -----------------------------------------------------------------
2276: IF g_debug_switch = 'Y' THEN
2277: fnd_file.put_line(fnd_file.log, l_debug_info);
2278: END IF;
2279: l_total := AP_CREDIT_CARD_INVOICE_PKG.createCreditCardReversals(l_invoice_rec.invoice_id,
2280: l_invoice_rec.report_header_id,
2281: l_invoice_rec.gl_date,
2282: l_invoice_rec.total);
2283: l_invoice_rec.total := l_total;