APPS.AP_SSE_NOTIFY_EMPLOYEE dependencies on AP_WEB_CREDIT_CARD_WF

Line 119: -- ap_web_credit_card_wf.sendPaymentNotification procedure

115: AND rownum = 1;
116: end if;
117: -----------------------------------------
118: -- The value for l_paymentMethod is set to a constant recognized by the
119: -- ap_web_credit_card_wf.sendPaymentNotification procedure
120: -----------------------------------------
121: if ((l_processing_type = 'ELECTRONIC') AND (l_ext_bank_account_id IS NOT NULL)) then
122:
123: l_paymentMethod := 'DIRECT_DEPOSIT';

Line 171: ap_web_credit_card_wf.sendPaymentNotification(

167:
168: -----------------------------------------
169: l_debug_info := 'Calling SSE workflow API...(paid_on_behalf_employee_id not null)';
170: -----------------------------------------
171: ap_web_credit_card_wf.sendPaymentNotification(
172: p_checkNumber => l_checkNumber,
173: p_employeeId => l_paid_on_behalf_employee_id,
174: p_paymentCurrency => l_paymentCurrency,
175: p_invoiceNumber => l_invoiceNumber,

Line 177: p_paymentTo => ap_web_credit_card_wf.c_paymentToCardIssuer,

173: p_employeeId => l_paid_on_behalf_employee_id,
174: p_paymentCurrency => l_paymentCurrency,
175: p_invoiceNumber => l_invoiceNumber,
176: p_paidAmount => :new.amount,
177: p_paymentTo => ap_web_credit_card_wf.c_paymentToCardIssuer,
178: p_paymentMethod => NULL,
179: p_account => NULL,
180: p_bankName => NULL,
181: p_cardIssuer => l_cardIssuer,

Line 193: ap_web_credit_card_wf.sendPaymentNotification(

189: elsif (l_invoice_type_lookup_code = 'EXPENSE REPORT') then
190:
191: if(:new.REVERSAL_FLAG = 'Y') then
192:
193: ap_web_credit_card_wf.sendPaymentNotification(
194: p_checkNumber => l_checkNumber,
195: p_employeeId => l_employeeId,
196: p_paymentCurrency => l_paymentCurrency,
197: p_invoiceNumber => l_invoiceNumber,

Line 199: p_paymentTo => ap_web_credit_card_wf.c_voidPayment,

195: p_employeeId => l_employeeId,
196: p_paymentCurrency => l_paymentCurrency,
197: p_invoiceNumber => l_invoiceNumber,
198: p_paidAmount => l_paidAmount,
199: p_paymentTo => ap_web_credit_card_wf.c_voidPayment,
200: p_paymentMethod => l_paymentMethod,
201: p_account => l_account,
202: p_bankName => l_bankName,
203: p_cardIssuer => NULL,

Line 208: ap_web_credit_card_wf.sendPaymentNotification(

204: p_paymentDate => fnd_date.date_to_canonical(l_paymentDate) );
205:
206: else
207: l_debug_info := 'Calling SSE workflow API...(invoice_type is "EXPENSE REPORT")';
208: ap_web_credit_card_wf.sendPaymentNotification(
209: p_checkNumber => l_checkNumber,
210: p_employeeId => l_employeeId,
211: p_paymentCurrency => l_paymentCurrency,
212: p_invoiceNumber => l_invoiceNumber,

Line 214: p_paymentTo => ap_web_credit_card_wf.c_paymentToEmployee,

210: p_employeeId => l_employeeId,
211: p_paymentCurrency => l_paymentCurrency,
212: p_invoiceNumber => l_invoiceNumber,
213: p_paidAmount => :new.amount,
214: p_paymentTo => ap_web_credit_card_wf.c_paymentToEmployee,
215: p_paymentMethod => l_paymentMethod,
216: p_account => l_account,
217: p_bankName => l_bankName,
218: p_cardIssuer => NULL,