APPS.IBY_DISBURSE_SINGLE_PMT_PKG dependencies on CE_PAYMENT_DOCUMENTS

Line 804: * CE_PAYMENT_DOCUMENTS table if the user

800: /*
801: * STEP A:
802: *
803: * Update the last issued document number in
804: * CE_PAYMENT_DOCUMENTS table if the user
805: * provided paper document number is greater
806: * than the existing last issued paper doc num.
807: *
808: * Calling the validate_paper_doc_number(..) with

Line 847: CE_PAYMENT_DOCUMENTS

843: * Update the check stock to reflect the latest used
844: * check number.
845: */
846: UPDATE
847: CE_PAYMENT_DOCUMENTS
848: SET
849: last_issued_document_number = l_paper_doc_num
850: WHERE
851: payment_document_id = p_payment_document_id

Line 855: print_debuginfo(l_module_name, 'Updated CE_PAYMENT_DOCUMENTS '

851: payment_document_id = p_payment_document_id
852: ;
853:
854: IF ( G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
855: print_debuginfo(l_module_name, 'Updated CE_PAYMENT_DOCUMENTS '
856: || 'table to use '
857: || l_paper_doc_num
858: || ' as last issued paper document number.'
859: );