APPS.AP_INVOICES_UTILITY_PKG dependencies on FND_LOG

Line 5: G_CURRENT_RUNTIME_LEVEL NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;

1: PACKAGE BODY AP_INVOICES_UTILITY_PKG AS
2: /* $Header: apinvutb.pls 120.79.12020000.6 2013/03/11 05:52:40 harsanan ship $ */
3:
4: /* bug 10425573 start*/
5: G_CURRENT_RUNTIME_LEVEL NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
6: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
7: G_MODULE_NAME CONSTANT VARCHAR2(50) :='AP.PLSQL.AP_INVOICES_UTILITIES_PKG';
8: /* bug 10425573 end */
9:

Line 6: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;

2: /* $Header: apinvutb.pls 120.79.12020000.6 2013/03/11 05:52:40 harsanan ship $ */
3:
4: /* bug 10425573 start*/
5: G_CURRENT_RUNTIME_LEVEL NUMBER := FND_LOG.G_CURRENT_RUNTIME_LEVEL;
6: G_LEVEL_STATEMENT CONSTANT NUMBER := FND_LOG.LEVEL_STATEMENT;
7: G_MODULE_NAME CONSTANT VARCHAR2(50) :='AP.PLSQL.AP_INVOICES_UTILITIES_PKG';
8: /* bug 10425573 end */
9:
10: /*=============================================================================

Line 3827: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3823:
3824: l_current_calling_sequence := 'AP_UTILITIES_PKG.Update_Description <- '||p_calling_sequence;
3825: l_debug_info := 'Getting the Invoice Type';
3826: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3827: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3828: END IF;
3829:
3830: SELECT Invoice_type_lookup_code
3831: INTO l_invoice_type

Line 3837: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3833: WHERE invoice_id=p_invoice_id;
3834:
3835: l_debug_info := 'Updating Invoice';
3836: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3837: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3838: END IF;
3839:
3840: IF (l_invoice_type = 'CREDIT') THEN
3841:

Line 3848: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3844: WHERE invoice_id = p_invoice_id;
3845:
3846: l_debug_info := 'Update Invoice Description Successfully';
3847: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3848: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3849: END IF;
3850: l_success := TRUE;
3851:
3852: END IF;

Line 3912: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3908: P_return_code := NULL;
3909:
3910: l_debug_info := 'Check FV_ENABLED';
3911: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3912: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3913: END IF;
3914:
3915: IF (AP_INVOICES_UTILITY_PKG.FV_ENABLED) THEN
3916:

Line 3945: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3941: END IF;
3942:
3943: l_debug_info := 'CALL FV api for few types of invoices';
3944: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3945: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3946: END IF;
3947:
3948: IF((L_INVOICE_TYPE_LOOKUP_CODE IN ('STANDARD','DEBIT','CREDIT','MIXED','PREPAYMENT')
3949: AND P_CALLING_MODE IN ('INV_VLD','INV_IMP'))

Line 3954: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);

3950: OR P_CALLING_MODE='SUP_IMP')THEN
3951:
3952: l_debug_info := 'Before call to FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID';
3953: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3954: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3955: END IF;
3956:
3957: FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID(
3958: P_id, --invoice_id/interface_invoice_id,supplier_id