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.AP_APPROVAL_PKG dependencies on AP_INVOICES_ALL

Line 15: org_id ap_invoices_all.org_id%type);

11: TYPE g_org_holds_rec IS RECORD(
12: hold_lookup_code ap_holds_all.hold_lookup_code%type,
13: holds_placed NUMBER,
14: holds_released NUMBER,
15: org_id ap_invoices_all.org_id%type);
16:
17: TYPE g_org_holds_tab IS TABLE OF g_org_holds_rec
18: INDEX BY BINARY_INTEGER;
19:

Line 92: invoice_id ap_invoices_all.invoice_id%type,

88: G_OPTIONS_TABLE Options_Table;
89: ---
90:
91: TYPE Invoice_Rec IS RECORD(
92: invoice_id ap_invoices_all.invoice_id%type,
93: invoice_num ap_invoices_all.invoice_num%type,
94: org_id ap_invoices_all.org_id%type,
95: invoice_amount ap_invoices_all.invoice_amount%type,
96: base_amount ap_invoices_all.base_amount%type,

Line 93: invoice_num ap_invoices_all.invoice_num%type,

89: ---
90:
91: TYPE Invoice_Rec IS RECORD(
92: invoice_id ap_invoices_all.invoice_id%type,
93: invoice_num ap_invoices_all.invoice_num%type,
94: org_id ap_invoices_all.org_id%type,
95: invoice_amount ap_invoices_all.invoice_amount%type,
96: base_amount ap_invoices_all.base_amount%type,
97: exchange_rate ap_invoices_all.exchange_rate%type,

Line 94: org_id ap_invoices_all.org_id%type,

90:
91: TYPE Invoice_Rec IS RECORD(
92: invoice_id ap_invoices_all.invoice_id%type,
93: invoice_num ap_invoices_all.invoice_num%type,
94: org_id ap_invoices_all.org_id%type,
95: invoice_amount ap_invoices_all.invoice_amount%type,
96: base_amount ap_invoices_all.base_amount%type,
97: exchange_rate ap_invoices_all.exchange_rate%type,
98: invoice_currency_code ap_invoices_all.invoice_currency_code%type,

Line 95: invoice_amount ap_invoices_all.invoice_amount%type,

91: TYPE Invoice_Rec IS RECORD(
92: invoice_id ap_invoices_all.invoice_id%type,
93: invoice_num ap_invoices_all.invoice_num%type,
94: org_id ap_invoices_all.org_id%type,
95: invoice_amount ap_invoices_all.invoice_amount%type,
96: base_amount ap_invoices_all.base_amount%type,
97: exchange_rate ap_invoices_all.exchange_rate%type,
98: invoice_currency_code ap_invoices_all.invoice_currency_code%type,
99: invoice_amount_limit ap_supplier_sites_all.invoice_amount_limit%type,

Line 96: base_amount ap_invoices_all.base_amount%type,

92: invoice_id ap_invoices_all.invoice_id%type,
93: invoice_num ap_invoices_all.invoice_num%type,
94: org_id ap_invoices_all.org_id%type,
95: invoice_amount ap_invoices_all.invoice_amount%type,
96: base_amount ap_invoices_all.base_amount%type,
97: exchange_rate ap_invoices_all.exchange_rate%type,
98: invoice_currency_code ap_invoices_all.invoice_currency_code%type,
99: invoice_amount_limit ap_supplier_sites_all.invoice_amount_limit%type,
100: hold_future_payments_flag ap_supplier_sites_all.hold_future_payments_flag%type,

Line 97: exchange_rate ap_invoices_all.exchange_rate%type,

93: invoice_num ap_invoices_all.invoice_num%type,
94: org_id ap_invoices_all.org_id%type,
95: invoice_amount ap_invoices_all.invoice_amount%type,
96: base_amount ap_invoices_all.base_amount%type,
97: exchange_rate ap_invoices_all.exchange_rate%type,
98: invoice_currency_code ap_invoices_all.invoice_currency_code%type,
99: invoice_amount_limit ap_supplier_sites_all.invoice_amount_limit%type,
100: hold_future_payments_flag ap_supplier_sites_all.hold_future_payments_flag%type,
101: invoice_type_lookup_code ap_invoices_all.invoice_type_lookup_code%type,

Line 98: invoice_currency_code ap_invoices_all.invoice_currency_code%type,

94: org_id ap_invoices_all.org_id%type,
95: invoice_amount ap_invoices_all.invoice_amount%type,
96: base_amount ap_invoices_all.base_amount%type,
97: exchange_rate ap_invoices_all.exchange_rate%type,
98: invoice_currency_code ap_invoices_all.invoice_currency_code%type,
99: invoice_amount_limit ap_supplier_sites_all.invoice_amount_limit%type,
100: hold_future_payments_flag ap_supplier_sites_all.hold_future_payments_flag%type,
101: invoice_type_lookup_code ap_invoices_all.invoice_type_lookup_code%type,
102: exchange_date ap_invoices_all.exchange_date%type,

Line 101: invoice_type_lookup_code ap_invoices_all.invoice_type_lookup_code%type,

97: exchange_rate ap_invoices_all.exchange_rate%type,
98: invoice_currency_code ap_invoices_all.invoice_currency_code%type,
99: invoice_amount_limit ap_supplier_sites_all.invoice_amount_limit%type,
100: hold_future_payments_flag ap_supplier_sites_all.hold_future_payments_flag%type,
101: invoice_type_lookup_code ap_invoices_all.invoice_type_lookup_code%type,
102: exchange_date ap_invoices_all.exchange_date%type,
103: exchange_rate_type ap_invoices_all.exchange_rate_type%type,
104: vendor_id ap_invoices_all.vendor_id%type,
105: invoice_date ap_invoices_all.invoice_date%type,

Line 102: exchange_date ap_invoices_all.exchange_date%type,

98: invoice_currency_code ap_invoices_all.invoice_currency_code%type,
99: invoice_amount_limit ap_supplier_sites_all.invoice_amount_limit%type,
100: hold_future_payments_flag ap_supplier_sites_all.hold_future_payments_flag%type,
101: invoice_type_lookup_code ap_invoices_all.invoice_type_lookup_code%type,
102: exchange_date ap_invoices_all.exchange_date%type,
103: exchange_rate_type ap_invoices_all.exchange_rate_type%type,
104: vendor_id ap_invoices_all.vendor_id%type,
105: invoice_date ap_invoices_all.invoice_date%type,
106: disc_is_inv_less_tax_flag ap_invoices_all.disc_is_inv_less_tax_flag%type,

Line 103: exchange_rate_type ap_invoices_all.exchange_rate_type%type,

99: invoice_amount_limit ap_supplier_sites_all.invoice_amount_limit%type,
100: hold_future_payments_flag ap_supplier_sites_all.hold_future_payments_flag%type,
101: invoice_type_lookup_code ap_invoices_all.invoice_type_lookup_code%type,
102: exchange_date ap_invoices_all.exchange_date%type,
103: exchange_rate_type ap_invoices_all.exchange_rate_type%type,
104: vendor_id ap_invoices_all.vendor_id%type,
105: invoice_date ap_invoices_all.invoice_date%type,
106: disc_is_inv_less_tax_flag ap_invoices_all.disc_is_inv_less_tax_flag%type,
107: exclude_freight_from_discount ap_invoices_all.exclude_freight_from_discount%type,

Line 104: vendor_id ap_invoices_all.vendor_id%type,

100: hold_future_payments_flag ap_supplier_sites_all.hold_future_payments_flag%type,
101: invoice_type_lookup_code ap_invoices_all.invoice_type_lookup_code%type,
102: exchange_date ap_invoices_all.exchange_date%type,
103: exchange_rate_type ap_invoices_all.exchange_rate_type%type,
104: vendor_id ap_invoices_all.vendor_id%type,
105: invoice_date ap_invoices_all.invoice_date%type,
106: disc_is_inv_less_tax_flag ap_invoices_all.disc_is_inv_less_tax_flag%type,
107: exclude_freight_from_discount ap_invoices_all.exclude_freight_from_discount%type,
108: tolerance_id ap_supplier_sites_all.tolerance_id%type,

Line 105: invoice_date ap_invoices_all.invoice_date%type,

101: invoice_type_lookup_code ap_invoices_all.invoice_type_lookup_code%type,
102: exchange_date ap_invoices_all.exchange_date%type,
103: exchange_rate_type ap_invoices_all.exchange_rate_type%type,
104: vendor_id ap_invoices_all.vendor_id%type,
105: invoice_date ap_invoices_all.invoice_date%type,
106: disc_is_inv_less_tax_flag ap_invoices_all.disc_is_inv_less_tax_flag%type,
107: exclude_freight_from_discount ap_invoices_all.exclude_freight_from_discount%type,
108: tolerance_id ap_supplier_sites_all.tolerance_id%type,
109: services_tolerance_id ap_supplier_sites_all.services_tolerance_id%type);

Line 106: disc_is_inv_less_tax_flag ap_invoices_all.disc_is_inv_less_tax_flag%type,

102: exchange_date ap_invoices_all.exchange_date%type,
103: exchange_rate_type ap_invoices_all.exchange_rate_type%type,
104: vendor_id ap_invoices_all.vendor_id%type,
105: invoice_date ap_invoices_all.invoice_date%type,
106: disc_is_inv_less_tax_flag ap_invoices_all.disc_is_inv_less_tax_flag%type,
107: exclude_freight_from_discount ap_invoices_all.exclude_freight_from_discount%type,
108: tolerance_id ap_supplier_sites_all.tolerance_id%type,
109: services_tolerance_id ap_supplier_sites_all.services_tolerance_id%type);
110:

Line 107: exclude_freight_from_discount ap_invoices_all.exclude_freight_from_discount%type,

103: exchange_rate_type ap_invoices_all.exchange_rate_type%type,
104: vendor_id ap_invoices_all.vendor_id%type,
105: invoice_date ap_invoices_all.invoice_date%type,
106: disc_is_inv_less_tax_flag ap_invoices_all.disc_is_inv_less_tax_flag%type,
107: exclude_freight_from_discount ap_invoices_all.exclude_freight_from_discount%type,
108: tolerance_id ap_supplier_sites_all.tolerance_id%type,
109: services_tolerance_id ap_supplier_sites_all.services_tolerance_id%type);
110:
111: TYPE Invoices_Table IS TABLE OF Invoice_Rec