APPS.CST_PERENDACCRUALS_PVT dependencies on CST_RECEIPTACCRUALPEREND_PVT

Line 865: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

861:
862: END IF;
863:
864: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
865: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
866: := l_distribution_rec.po_distribution_id;
867: END IF;
868:
869: END LOOP; --end of c_no_vendor_no_category loop

Line 941: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

937:
938: END IF;
939:
940: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
941: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
942: := l_distribution_rec.po_distribution_id;
943: END IF;
944:
945: END LOOP; --end of c_vendor_id_no_category loop

Line 1014: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

1010:
1011: END IF;
1012:
1013: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
1014: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
1015: := l_distribution_rec.po_distribution_id;
1016: END IF;
1017:
1018: END LOOP; --end of c_vendor_range_no_category loop

Line 1087: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

1083:
1084: END IF;
1085:
1086: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
1087: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
1088: := l_distribution_rec.po_distribution_id;
1089: END IF;
1090:
1091: END LOOP; --end of c_no_vendor_category_range loop

Line 1159: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

1155:
1156: END IF;
1157:
1158: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
1159: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
1160: := l_distribution_rec.po_distribution_id;
1161: END IF;
1162:
1163: END LOOP; --end of c_no_vendor_category_id loop

Line 1262: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)

1258: -- Add the distribution_id to the list of accrued distribution_id for
1259: -- Receipt Accrual-Period End Process
1260: ---------------------------------------------------------------------
1261: IF (p_calling_api = G_RECEIPT_ACCRUAL_PER_END) THEN
1262: CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl(CST_ReceiptAccrualPerEnd_PVT.g_accrued_dist_id_tbl.COUNT + 1)
1263: := l_distribution_rec.po_distribution_id;
1264: END IF;
1265:
1266: END LOOP; --end of l_distribution_rec loop