APPS.JG_JGZZRCAK_XMLP_PKG dependencies on AR_DOC_SEQUENCE_AUDIT

Line 363: AR_DOC_SEQUENCE_AUDIT_P;

359: ,P_DOC_SEQ_ASSIGN_ID
360: ,CP_DOC_SEQ_ID);
361: CP_DOC_VALUE := C_RECEIPT;
362: P_RA_TO := C_RECEIPT;
363: AR_DOC_SEQUENCE_AUDIT_P;
364: FOR receipt_row IN UPDATE_AR_CASH_RECEIPTS(C_CUST,C_CURRENCY,C_SITE_USE_ID) LOOP
365: UPDATE
366: AR_CASH_RECEIPTS cr
367: SET

Line 390: PROCEDURE AR_DOC_SEQUENCE_AUDIT_P IS

386: ,'Error in procedure - Customer_Receipts' || TO_CHAR(SQLCODE))*/NULL;
387: /*RAISE SRW.PROGRAM_ABORT*/RAISE_APPLICATION_ERROR(-20101,null);
388: END CUSTOMER_RECEIPTS;
389:
390: PROCEDURE AR_DOC_SEQUENCE_AUDIT_P IS
391: BEGIN
392: INSERT INTO AR_DOC_SEQUENCE_AUDIT
393: (DOC_SEQUENCE_ID
394: ,DOC_SEQUENCE_ASSIGNMENT_ID

Line 392: INSERT INTO AR_DOC_SEQUENCE_AUDIT

388: END CUSTOMER_RECEIPTS;
389:
390: PROCEDURE AR_DOC_SEQUENCE_AUDIT_P IS
391: BEGIN
392: INSERT INTO AR_DOC_SEQUENCE_AUDIT
393: (DOC_SEQUENCE_ID
394: ,DOC_SEQUENCE_ASSIGNMENT_ID
395: ,DOC_SEQUENCE_VALUE
396: ,CREATION_DATE

Line 403: END AR_DOC_SEQUENCE_AUDIT_P;

399: ,P_DOC_SEQ_ASSIGN_ID
400: ,CP_DOC_VALUE
401: ,SYSDATE
402: ,0);
403: END AR_DOC_SEQUENCE_AUDIT_P;
404:
405: FUNCTION CF_COUNTFORMULA(CS_INV_APPLIED_AMT IN NUMBER) RETURN NUMBER IS
406: BEGIN
407: IF (CS_INV_APPLIED_AMT = 0) THEN