APPS.FV_IPAC_AUTOPAYMENTS_PKG dependencies on AP_APPROVAL_PKG

Line 286: -- This procedure calls the ap_approval_pkg to validate.

282: -- ------------------------------------------------------------------
283: -- Procedure Call_Approval_Api
284: -- ------------------------------------------------------------------
285: -- Call_Approval_Api procedure is called from Validate_Invoices procedure.
286: -- This procedure calls the ap_approval_pkg to validate.
287: -- This procedure also updates the invoice_action column in the
288: -- Fv_Ipac_Recurring_Inv table, to show that the recurring invoice has
289: -- been validated and is ready to be picked up for payments.
290: -- Parameters:

Line 340: --Added parameter names in the call to Ap_Approval_Pkg.Approve

336: l_init_msg_list := fnd_api.g_true;
337:
338: IF (p_validate_flag = 'Y') THEN
339:
340: --Added parameter names in the call to Ap_Approval_Pkg.Approve
341:
342: Ap_Approval_Pkg.Approve(p_run_option => '',
343: p_invoice_batch_id => '',
344: p_vendor_id => '',

Line 342: Ap_Approval_Pkg.Approve(p_run_option => '',

338: IF (p_validate_flag = 'Y') THEN
339:
340: --Added parameter names in the call to Ap_Approval_Pkg.Approve
341:
342: Ap_Approval_Pkg.Approve(p_run_option => '',
343: p_invoice_batch_id => '',
344: p_vendor_id => '',
345: p_pay_group => '',
346: p_invoice_id => p_invoice_id,