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APPS.PAAPIMP_PKG dependencies on PAAPIMP_PKG

Line 1: PACKAGE BODY PAAPIMP_PKG AS

1: PACKAGE BODY PAAPIMP_PKG AS
2: /* $Header: PAAPIMPB.pls 120.133.12020000.8 2013/04/03 11:33:59 ayushsha ship $ */
3:
4: /*------------------Main Procedure-------------------------------------------*/
5: /* Added for Bug # 2138340 */

Line 299: G_Discount_Method:=PAAPIMP_PKG.return_discount_method;

295: --Modified the to_date to fnd_date.canonical_to_date - Bug 4522045
296: G_Profile_Discount_Start_date:=fnd_date.canonical_to_date(return_profile_discount_date);
297:
298: -- Get the discount Method.
299: G_Discount_Method:=PAAPIMP_PKG.return_discount_method;
300:
301: If g_body_debug_mode = 'Y' Then
302: write_log(LOG,'the profile discount start date is:'||to_char(G_Profile_Discount_Start_date));
303: write_log(LOG,'Only transactions after the profile start date will be pulled.');

Line 396: G_err_stack := G_err_stack || '->PAAPIMP_PKG.Initialize_Global';

392: End If;
393:
394: /* Initialize all logging and debugging variables */
395: v_old_stack := G_err_stack;
396: G_err_stack := G_err_stack || '->PAAPIMP_PKG.Initialize_Global';
397: G_err_code := 0;
398:
399: If p_debug_mode = 'Y' Then
400: write_log(LOG, G_err_stack);

Line 597: G_err_stack := G_err_stack || '->PAAPIMP_PKG.fetch_pf_var';

593:
594: BEGIN
595:
596: v_old_stack := G_err_stack;
597: G_err_stack := G_err_stack || '->PAAPIMP_PKG.fetch_pf_var';
598: G_err_stage := 'FETCHING PROFILE VARIABLES';
599:
600: If g_body_debug_mode = 'Y' Then
601: write_log(LOG, G_err_stack);

Line 681: G_err_stack := G_err_stack || '->PAAPIMP_PKG.create_new_batch_name';

677:
678: BEGIN
679:
680: v_old_stack := G_err_stack;
681: G_err_stack := G_err_stack || '->PAAPIMP_PKG.create_new_batch_name';
682: G_err_stage := 'CREATING NEW BATCHNAME';
683:
684: If g_body_debug_mode = 'Y' Then
685: write_log(LOG, G_err_stack);

Line 724: G_err_stack := G_err_stack || '->PAAPIMP_PKG.write_validate_param_log';

720:
721: BEGIN
722:
723: v_old_stack := G_err_stack;
724: G_err_stack := G_err_stack || '->PAAPIMP_PKG.write_validate_param_log';
725: G_err_stage := 'WRITE PARAMETERS TO LOG';
726:
727: If g_body_debug_mode = 'Y' Then
728: pa_debug.debug(G_err_stack);

Line 847: G_err_stack := G_err_stack || '->PAAPIMP_PKG.cleanup';

843:
844: BEGIN
845:
846: v_old_stack := G_err_stack;
847: G_err_stack := G_err_stack || '->PAAPIMP_PKG.cleanup';
848: G_err_code := 0;
849: G_err_stage := 'ALLOCATING LOCK';
850:
851: If g_body_debug_mode = 'Y' Then

Line 1052: G_err_stack := G_err_stack || '->PAAPIMP_PKG.get_mrc_flag';

1048:
1049: BEGIN
1050:
1051: v_old_stack := G_err_stack;
1052: G_err_stack := G_err_stack || '->PAAPIMP_PKG.get_mrc_flag';
1053: G_err_code := 0;
1054:
1055: If g_body_debug_mode = 'Y' Then
1056: write_log(LOG, G_err_stack);

Line 1128: G_err_stack := G_err_stack || '->PAAPIMP_PKG.print_stat_and_submit_report';

1124: BEGIN
1125:
1126: /* Initialize all logging and debugging variables */
1127: v_old_stack := G_err_stack;
1128: G_err_stack := G_err_stack || '->PAAPIMP_PKG.print_stat_and_submit_report';
1129: G_err_code := 0;
1130: If g_body_debug_mode = 'Y' Then
1131: write_log(LOG, G_err_stack);
1132:

Line 1213: G_err_stack := G_err_stack || '->PAAPIMP_PKG.trans_import';

1209: v_old_stack VARCHAR2(630);
1210: BEGIN
1211:
1212: v_old_stack := G_err_stack;
1213: G_err_stack := G_err_stack || '->PAAPIMP_PKG.trans_import';
1214: G_err_stage := 'TRANSACTION IMPORT';
1215: G_err_code := 0;
1216:
1217: write_log(LOG, '......Transaction Import Phase For ' || p_transaction_source);

Line 1332: G_err_stack := G_err_stack || '->PAAPIMP_PKG.net_zero_adjustment';

1328:
1329: BEGIN
1330:
1331: v_old_stack := G_err_stack;
1332: G_err_stack := G_err_stack || '->PAAPIMP_PKG.net_zero_adjustment';
1333: G_err_code := 0;
1334: G_err_stage := 'Updating the invoices/expense reports to Z if the distributions are encumbered';
1335:
1336: If g_body_debug_mode = 'Y' Then

Line 1833: G_err_stack := G_err_stack || '->PAAPIMP_PKG.mark_PAflag_O';

1829:
1830: BEGIN
1831:
1832: v_old_stack := G_err_stack;
1833: G_err_stack := G_err_stack || '->PAAPIMP_PKG.mark_PAflag_O';
1834: G_err_code := 0;
1835: G_err_stage := 'UPDATING INVOICE DISTRIBUTIONS-Marking Process';
1836:
1837: write_log(LOG, G_err_stack);

Line 5584: G_err_stack := G_err_stack || '->PAAPIMP_PKG.mark_PA_Disc_flag_O';

5580:
5581: BEGIN
5582:
5583: v_old_stack := G_err_stack;
5584: G_err_stack := G_err_stack || '->PAAPIMP_PKG.mark_PA_Disc_flag_O';
5585: G_err_code := 0;
5586: G_err_stage := 'UPDATING DISCOUNT DISTRIBUTIONS-Marking Process';
5587:
5588: write_log(LOG, G_err_stack);

Line 6893: G_err_stack := G_err_stack || '->PAAPIMP_PKG.mark_RCV_PAflag';

6889: v_status VARCHAR2(30);
6890:
6891: BEGIN
6892:
6893: G_err_stack := G_err_stack || '->PAAPIMP_PKG.mark_RCV_PAflag';
6894: write_log(LOG, 'UPDATING RCV_TRANSACTIONS -Marking Process');
6895:
6896: /* mark all the rcv sub ledger records pa_addition_flag to NULL for any rcv transactions
6897: that are non-project related or with a non-EXPENSE destination_type_code,which is not a return or is not actual*/

Line 10417: G_err_stack := G_err_stack || '->PAAPIMP_PKG.net_zero_pay_adjustment';

10413:
10414: BEGIN
10415:
10416: v_old_stack := G_err_stack;
10417: G_err_stack := G_err_stack || '->PAAPIMP_PKG.net_zero_pay_adjustment';
10418: G_err_code := 0;
10419: G_err_stage := 'Updating the payments to Z if they sum up to zero';
10420:
10421: write_log(LOG, G_err_stage);

Line 10600: G_err_stack := G_err_stack || '->PAAPIMP_PKG.mark_PA_Pay_flag_O';

10596:
10597: BEGIN
10598:
10599: v_old_stack := G_err_stack;
10600: G_err_stack := G_err_stack || '->PAAPIMP_PKG.mark_PA_Pay_flag_O';
10601: G_err_code := 0;
10602: G_err_stage := 'UPDATING PAYMENT DISTRIBUTIONS-Marking Process';
10603:
10604: write_log(LOG, G_err_stack);

Line 13185: END PAAPIMP_PKG;

13181: RAISE;
13182:
13183: END ReceiptPaAdditionFlag;
13184:
13185: END PAAPIMP_PKG;