APPS.FV_IPAC_AUTOPAYMENTS_PKG dependencies on AP_PAY_SINGLE_INVOICE_PKG

Line 399: Ap_Pay_Single_Invoice_Pkg.Ap_Pay_Invoice_In_Full(

395: FV_UTILITY.DEBUG_MESG(FND_LOG.LEVEL_STATEMENT, l_module_name,' Calling the pay in full API.');
396: END IF;
397:
398:
399: Ap_Pay_Single_Invoice_Pkg.Ap_Pay_Invoice_In_Full(
400: p_api_version => l_api_version,
401: p_init_msg_list=> l_init_msg_list,
402: p_invoice_id => p_invoice_id,
403: p_payment_type_flag => 'M',

Line 419: /* Ap_Pay_Single_Invoice_Pkg.Ap_Pay_Invoice_In_Full(

415: x_msg_count => l_msg_count ,
416: x_msg_data => l_msg_data ,
417: x_errorIds => l_errorIds );
418:
419: /* Ap_Pay_Single_Invoice_Pkg.Ap_Pay_Invoice_In_Full(
420: p_invoice_id,
421: 'M',
422: g_document_id,
423: '',

Line 453: --Bug 12752034: If Ap_Pay_Single_Invoice_Pkg.Ap_Pay_Invoice_In_Full does

449: END IF;
450: -- Call Insert_IA_Txns Procedure
451: Insert_IA_Txns(p_invoice_id,p_invoice_num,x_paygroup);
452:
453: --Bug 12752034: If Ap_Pay_Single_Invoice_Pkg.Ap_Pay_Invoice_In_Full does
454: -- not create payment, then Payment status column on Invoice approval
455: -- and Payment output report should contain the correct value.
456: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
457: Log_Mesg('O',RPAD(NVL(p_invoice_num,' '),50,' ')