eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.JAI_RCV_THIRD_PARTY_PKG dependencies on AP_INVOICES_ALL

Line 628: lv_invoice_num ap_invoices_all.invoice_num%type;

624: lv_currency_conversion_rate rcv_transactions.currency_conversion_rate%type;
625: lv_currency_conversion_date date;
626: ln_uid number; --File.Sql.35 Cbabu := fnd_global.user_id;
627: ln_inv_run_no number;
628: lv_invoice_num ap_invoices_all.invoice_num%type;
629: lv_func_currency gl_sets_of_books.currency_code%type;
630: ln_gl_set_of_books_id gl_sets_of_books.set_of_books_id%type;
631: ln_interface_invoice_id number;
632: ln_interface_line_id number;

Line 1465: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,

1461:
1462: /****************************** Start populate_tp_invoice_id ****************************/
1463: procedure populate_tp_invoice_id
1464: (
1465: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
1466: p_invoice_num IN ap_invoices_all.invoice_num%TYPE,
1467: p_vendor_id IN ap_invoices_all.vendor_id%TYPE,
1468: p_vendor_site_id IN ap_invoices_all.vendor_site_id%TYPE,
1469: p_process_flag OUT NOCOPY VARCHAR2,

Line 1466: p_invoice_num IN ap_invoices_all.invoice_num%TYPE,

1462: /****************************** Start populate_tp_invoice_id ****************************/
1463: procedure populate_tp_invoice_id
1464: (
1465: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
1466: p_invoice_num IN ap_invoices_all.invoice_num%TYPE,
1467: p_vendor_id IN ap_invoices_all.vendor_id%TYPE,
1468: p_vendor_site_id IN ap_invoices_all.vendor_site_id%TYPE,
1469: p_process_flag OUT NOCOPY VARCHAR2,
1470: p_process_message OUT NOCOPY VARCHAR2

Line 1467: p_vendor_id IN ap_invoices_all.vendor_id%TYPE,

1463: procedure populate_tp_invoice_id
1464: (
1465: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
1466: p_invoice_num IN ap_invoices_all.invoice_num%TYPE,
1467: p_vendor_id IN ap_invoices_all.vendor_id%TYPE,
1468: p_vendor_site_id IN ap_invoices_all.vendor_site_id%TYPE,
1469: p_process_flag OUT NOCOPY VARCHAR2,
1470: p_process_message OUT NOCOPY VARCHAR2
1471: )

Line 1468: p_vendor_site_id IN ap_invoices_all.vendor_site_id%TYPE,

1464: (
1465: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
1466: p_invoice_num IN ap_invoices_all.invoice_num%TYPE,
1467: p_vendor_id IN ap_invoices_all.vendor_id%TYPE,
1468: p_vendor_site_id IN ap_invoices_all.vendor_site_id%TYPE,
1469: p_process_flag OUT NOCOPY VARCHAR2,
1470: p_process_message OUT NOCOPY VARCHAR2
1471: )
1472: IS

Line 1476: || This procedure will be called from the trigger - ja_in_ap_aia_before_trg on ap_invoices_all

1472: IS
1473:
1474: /*
1475: || This procedure is added by ssumaith - bug# 4284505 for updating the invoice_id in the jai_Rcv_tp_invoices table
1476: || This procedure will be called from the trigger - ja_in_ap_aia_before_trg on ap_invoices_all
1477: */
1478: BEGIN
1479:
1480: UPDATE jai_rcv_tp_invoices