APPS.AP_WEB_AUDIT_PROCESS dependencies on AP_WEB_AUDIT_UTILS

Line 252: AP_WEB_AUDIT_UTILS.clear_audit_reason_codes(p_report_header_id);

248: process_audit_list(p_report_header_id);
249:
250: IF l_audit_code IS NULL OR l_audit_code = 'AUTO_APPROVE' THEN
251: IF l_shortpaid_report THEN
252: AP_WEB_AUDIT_UTILS.clear_audit_reason_codes(p_report_header_id);
253: END IF;
254:
255: process_custom_audit(p_report_header_id, audit_report_tmp, override_default_processing);
256:

Line 722: select AP_WEB_AUDIT_UTILS.is_employee_active(employee_id, org_id) active

718: PROCEDURE process_inactive(p_report_header_id IN NUMBER,
719: p_audit_report OUT NOCOPY BOOLEAN) IS
720:
721: CURSOR report_cur IS
722: select AP_WEB_AUDIT_UTILS.is_employee_active(employee_id, org_id) active
723: from AP_EXPENSE_REPORT_HEADERS_ALL
724: where report_header_id = p_report_header_id;
725:
726: report_rec report_cur%ROWTYPE;

Line 1862: ln_personal_expense_id := AP_WEB_AUDIT_UTILS.get_personal_expense_id;

1858:
1859: BEGIN
1860: IF expense_line_rec.credit_card_trx_id IS NOT NULL THEN
1861:
1862: ln_personal_expense_id := AP_WEB_AUDIT_UTILS.get_personal_expense_id;
1863:
1864: OPEN total_c(expense_line_rec.report_header_id, expense_line_rec.credit_card_trx_id, ln_personal_expense_id);
1865: FETCH total_c into total_rec;
1866: CLOSE total_c;

Line 2043: ln_personal_expense_id := AP_WEB_AUDIT_UTILS.get_seeded_expense_id('PERSONAL');

2039: l_extended_precision NUMBER := 0;
2040: l_min_acct_unit NUMBER := 0;
2041:
2042: BEGIN
2043: ln_personal_expense_id := AP_WEB_AUDIT_UTILS.get_seeded_expense_id('PERSONAL');
2044: ln_rounding_expense_id := AP_WEB_AUDIT_UTILS.get_seeded_expense_id('ROUNDING');
2045:
2046: FOR totals_rec IN totals_c(ln_personal_expense_id, ln_rounding_expense_id) LOOP
2047:

Line 2044: ln_rounding_expense_id := AP_WEB_AUDIT_UTILS.get_seeded_expense_id('ROUNDING');

2040: l_min_acct_unit NUMBER := 0;
2041:
2042: BEGIN
2043: ln_personal_expense_id := AP_WEB_AUDIT_UTILS.get_seeded_expense_id('PERSONAL');
2044: ln_rounding_expense_id := AP_WEB_AUDIT_UTILS.get_seeded_expense_id('ROUNDING');
2045:
2046: FOR totals_rec IN totals_c(ln_personal_expense_id, ln_rounding_expense_id) LOOP
2047:
2048: fnd_currency.get_info(totals_rec.CURRENCY_CODE,l_precision,l_extended_precision,l_min_acct_unit);

Line 2094: l_exp_line_ccid := AP_WEB_AUDIT_UTILS.get_rounding_error_ccid(lines_rec.org_id);

2090:
2091: /**
2092: * Fetch the rounding error account to which the rounding amount is accounted.
2093: */
2094: l_exp_line_ccid := AP_WEB_AUDIT_UTILS.get_rounding_error_ccid(lines_rec.org_id);
2095:
2096: ln_next_dist_line_number := AP_WEB_AUDIT_UTILS.get_next_distribution_line_id(p_report_header_id);
2097:
2098: /**

Line 2096: ln_next_dist_line_number := AP_WEB_AUDIT_UTILS.get_next_distribution_line_id(p_report_header_id);

2092: * Fetch the rounding error account to which the rounding amount is accounted.
2093: */
2094: l_exp_line_ccid := AP_WEB_AUDIT_UTILS.get_rounding_error_ccid(lines_rec.org_id);
2095:
2096: ln_next_dist_line_number := AP_WEB_AUDIT_UTILS.get_next_distribution_line_id(p_report_header_id);
2097:
2098: /**
2099: * Populate the new rounding row with data from the original row and overwriting
2100: * the following data.