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APPS.PO_INVOICES_SV1 dependencies on AP_INVOICES

Line 18: PROCEDURE NAME: create_ap_invoices()

14: /* */
15:
16: /*================================================================
17:
18: PROCEDURE NAME: create_ap_invoices()
19:
20: ==================================================================*/
21: PROCEDURE create_ap_invoices(X_transaction_source IN VARCHAR2,
22: X_commit_interval IN NUMBER,

Line 21: PROCEDURE create_ap_invoices(X_transaction_source IN VARCHAR2,

17:
18: PROCEDURE NAME: create_ap_invoices()
19:
20: ==================================================================*/
21: PROCEDURE create_ap_invoices(X_transaction_source IN VARCHAR2,
22: X_commit_interval IN NUMBER,
23: X_shipment_header_id IN NUMBER,
24: X_aging_period IN NUMBER)
25:

Line 124: /** This will return TRUE if create_ap_invoices did not encounter any

120: X_progress := '050';
121: X_completion_code := X_receipt_completion_status AND
122: X_bill_notice_compl_status;
123:
124: /** This will return TRUE if create_ap_invoices did not encounter any
125: application errors. However, if one or more application errors is
126: found during the execution of this program, X_completion_code will
127: be FALSE. **/
128:

Line 141: po_message_s.sql_error('create_ap_invoices', x_progress,sqlcode);

137: WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
138: RAISE; /* Error has been printed. No need to print error here */
139: /* */
140: WHEN others THEN
141: po_message_s.sql_error('create_ap_invoices', x_progress,sqlcode);
142: RAISE;
143: END create_ap_invoices;
144:
145:

Line 143: END create_ap_invoices;

139: /* */
140: WHEN others THEN
141: po_message_s.sql_error('create_ap_invoices', x_progress,sqlcode);
142: RAISE;
143: END create_ap_invoices;
144:
145:
146: /*================================================================
147:

Line 608: l_invoice_amount AP_INVOICES.invoice_amount%TYPE;

604: l_api_name CONSTANT VARCHAR2(30) := 'cancel_asbn_invoices_line';
605: l_token VARCHAR2(1000);
606: l_return_status BOOLEAN;
607: l_message_name FND_NEW_MESSAGES.message_name%TYPE;
608: l_invoice_amount AP_INVOICES.invoice_amount%TYPE;
609: l_base_amount AP_INVOICES.base_amount%TYPE;
610: l_temp_cancelled_amount AP_INVOICES.temp_cancelled_amount%TYPE;
611: l_cancelled_by AP_INVOICES.cancelled_by%TYPE;
612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;

Line 609: l_base_amount AP_INVOICES.base_amount%TYPE;

605: l_token VARCHAR2(1000);
606: l_return_status BOOLEAN;
607: l_message_name FND_NEW_MESSAGES.message_name%TYPE;
608: l_invoice_amount AP_INVOICES.invoice_amount%TYPE;
609: l_base_amount AP_INVOICES.base_amount%TYPE;
610: l_temp_cancelled_amount AP_INVOICES.temp_cancelled_amount%TYPE;
611: l_cancelled_by AP_INVOICES.cancelled_by%TYPE;
612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;
613: l_cancelled_date AP_INVOICES.cancelled_date%TYPE;

Line 610: l_temp_cancelled_amount AP_INVOICES.temp_cancelled_amount%TYPE;

606: l_return_status BOOLEAN;
607: l_message_name FND_NEW_MESSAGES.message_name%TYPE;
608: l_invoice_amount AP_INVOICES.invoice_amount%TYPE;
609: l_base_amount AP_INVOICES.base_amount%TYPE;
610: l_temp_cancelled_amount AP_INVOICES.temp_cancelled_amount%TYPE;
611: l_cancelled_by AP_INVOICES.cancelled_by%TYPE;
612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;
613: l_cancelled_date AP_INVOICES.cancelled_date%TYPE;
614: l_last_update_date AP_INVOICES.last_update_date%TYPE;

Line 611: l_cancelled_by AP_INVOICES.cancelled_by%TYPE;

607: l_message_name FND_NEW_MESSAGES.message_name%TYPE;
608: l_invoice_amount AP_INVOICES.invoice_amount%TYPE;
609: l_base_amount AP_INVOICES.base_amount%TYPE;
610: l_temp_cancelled_amount AP_INVOICES.temp_cancelled_amount%TYPE;
611: l_cancelled_by AP_INVOICES.cancelled_by%TYPE;
612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;
613: l_cancelled_date AP_INVOICES.cancelled_date%TYPE;
614: l_last_update_date AP_INVOICES.last_update_date%TYPE;
615: l_original_prepayment_amount NUMBER;

Line 612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;

608: l_invoice_amount AP_INVOICES.invoice_amount%TYPE;
609: l_base_amount AP_INVOICES.base_amount%TYPE;
610: l_temp_cancelled_amount AP_INVOICES.temp_cancelled_amount%TYPE;
611: l_cancelled_by AP_INVOICES.cancelled_by%TYPE;
612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;
613: l_cancelled_date AP_INVOICES.cancelled_date%TYPE;
614: l_last_update_date AP_INVOICES.last_update_date%TYPE;
615: l_original_prepayment_amount NUMBER;
616: l_pay_curr_invoice_amount AP_INVOICES.pay_curr_invoice_amount%TYPE;

Line 613: l_cancelled_date AP_INVOICES.cancelled_date%TYPE;

609: l_base_amount AP_INVOICES.base_amount%TYPE;
610: l_temp_cancelled_amount AP_INVOICES.temp_cancelled_amount%TYPE;
611: l_cancelled_by AP_INVOICES.cancelled_by%TYPE;
612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;
613: l_cancelled_date AP_INVOICES.cancelled_date%TYPE;
614: l_last_update_date AP_INVOICES.last_update_date%TYPE;
615: l_original_prepayment_amount NUMBER;
616: l_pay_curr_invoice_amount AP_INVOICES.pay_curr_invoice_amount%TYPE;
617:

Line 614: l_last_update_date AP_INVOICES.last_update_date%TYPE;

610: l_temp_cancelled_amount AP_INVOICES.temp_cancelled_amount%TYPE;
611: l_cancelled_by AP_INVOICES.cancelled_by%TYPE;
612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;
613: l_cancelled_date AP_INVOICES.cancelled_date%TYPE;
614: l_last_update_date AP_INVOICES.last_update_date%TYPE;
615: l_original_prepayment_amount NUMBER;
616: l_pay_curr_invoice_amount AP_INVOICES.pay_curr_invoice_amount%TYPE;
617:
618: BEGIN

Line 616: l_pay_curr_invoice_amount AP_INVOICES.pay_curr_invoice_amount%TYPE;

612: l_cancelled_amount AP_INVOICES.cancelled_amount%TYPE;
613: l_cancelled_date AP_INVOICES.cancelled_date%TYPE;
614: l_last_update_date AP_INVOICES.last_update_date%TYPE;
615: l_original_prepayment_amount NUMBER;
616: l_pay_curr_invoice_amount AP_INVOICES.pay_curr_invoice_amount%TYPE;
617:
618: BEGIN
619:
620: IF (g_fnd_debug = 'Y') THEN

Line 629: FROM ap_invoices_all

625:
626:
627: SELECT gl_date
628: INTO l_gl_date
629: FROM ap_invoices_all
630: WHERE invoice_id = p_invoice_id;
631:
632: IF (NOT AP_CANCEL_PKG.Ap_Cancel_Single_Invoice( --AP Call
633: P_invoice_id => p_invoice_id,

Line 708: from AP_INVOICES_ALL

704: l_invoice_id NUMBER := NULL;
705:
706: CURSOR l_invoice_id_csr IS
707: select invoice_id
708: from AP_INVOICES_ALL
709: where invoice_num = p_invoice_num
710: and vendor_id = p_vendor_id;
711:
712: l_api_name CONSTANT VARCHAR2(30) := 'cancel_asbn_invoices';

Line 828: FROM ap_invoices_interface aii

824: x_return_status := FND_API.G_RET_STS_SUCCESS;
825:
826: DELETE FROM ap_invoice_lines_interface aili
827: WHERE EXISTS (SELECT 1
828: FROM ap_invoices_interface aii
829: WHERE aii.invoice_id = aili.invoice_id
830: AND aii.group_id = p_group_id);
831:
832: DELETE FROM ap_invoices_interface aii

Line 832: DELETE FROM ap_invoices_interface aii

828: FROM ap_invoices_interface aii
829: WHERE aii.invoice_id = aili.invoice_id
830: AND aii.group_id = p_group_id);
831:
832: DELETE FROM ap_invoices_interface aii
833: WHERE aii.group_id = p_group_id;
834: EXCEPTION
835: WHEN OTHERS THEN
836: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;