APPS.PO_INVOICES_SV2 dependencies on RCV_GAPLESS_NUMBERING

Line 1743: -- under one procedure. Let rcv_gapless_numbering.generate_invoice_number decide whether to

1739: x_progress := '001';
1740:
1741: -- BugFix 5197828
1742: -- Above if condition is commented since we need to keep all the code realted to gapless number
1743: -- under one procedure. Let rcv_gapless_numbering.generate_invoice_number decide whether to
1744: -- create gapless numbers or not.
1745:
1746: /*
1747: po_ap_integration_grp.get_invoice_numbering_options (1,

Line 1764: rcv_gapless_numbering.generate_invoice_number (1,

1760: );
1761: x_progress := '003';
1762:
1763: IF (x_gapless_inv_num_flag_org = 'Y' or x_gapless_inv_num_flag_sup = 'Y') THEN -- SBI ENH
1764: rcv_gapless_numbering.generate_invoice_number (1,
1765: x_buying_company_identifier,
1766: x_selling_company_identifier,
1767: 'ERS',
1768: x_invoice_num,

Line 1784: rcv_gapless_numbering.generate_invoice_number ( 1 ,

1780: END IF;
1781: END IF;
1782: */
1783:
1784: rcv_gapless_numbering.generate_invoice_number ( 1 ,
1785: x_org_id ,
1786: x_vendor_site_id,
1787: 'ERS' ,
1788: x_invoice_num ,

Line 1794: asn_debug.put_line ('rcv_gapless_numbering.generate_invoice_number returned with status = ' || x_return_status );

1790: x_msg_count ,
1791: x_msg_data
1792: );
1793: IF (g_asn_debug = 'Y') THEN
1794: asn_debug.put_line ('rcv_gapless_numbering.generate_invoice_number returned with status = ' || x_return_status );
1795: asn_debug.put_line ('x_invoice_num = ' || x_invoice_num );
1796: END IF;
1797:
1798: IF (x_return_status = fnd_api.g_ret_sts_success and x_invoice_num is NOT NULL)