APPS.CE_AUTO_BANK_REC dependencies on FND_REQUEST

Line 434: IF (NOT FND_REQUEST.set_print_options(printer,

430: END IF; /* Bug 3479531 placed the END IF here */
431: --
432: -- Set print options
433: --
434: IF (NOT FND_REQUEST.set_print_options(printer,
435: print_style,
436: number_of_copies,
437: save_output_bool)) THEN
438: IF l_DEBUG in ('Y', 'C') THEN

Line 444: req_id := FND_REQUEST.SUBMIT_REQUEST('CE',

440: END IF;
441: END IF;
442: IF (p_option in ('IMPORT')) THEN
443: l_Report_Option := 'I'; --7720709 To exclude Reconcilation Errors in Bank Statemnet Import Execution Report
444: req_id := FND_REQUEST.SUBMIT_REQUEST('CE',
445: 'CEIMPERR',
446: NULL,
447: to_char(sysdate, 'DD-MON-YYYY HH24:MI:SS'),
448: /* to_date(sysdate),*/

Line 469: req_id := FND_REQUEST.SUBMIT_REQUEST(

465: when 'RECONCILE' then l_report_option := 'R';
466: when 'ZALL' then l_report_option := 'A';
467: end case;
468:
469: req_id := FND_REQUEST.SUBMIT_REQUEST(
470: 'CE',
471: 'CEXINERR',
472: NULL,
473: to_char(sysdate, 'DD-MON-YYYY HH24:MI:SS'), /* Bug 4117560 replaced to_date(sysdate) */