APPS.PO_INVOICES_SV2 dependencies on PO_INVOICES_SV1

Line 633: po_invoices_sv1.get_vendor_related_info(X_rcv_txns.vendor_id,

629: END IF;
630:
631: X_progress := '040';
632:
633: po_invoices_sv1.get_vendor_related_info(X_rcv_txns.vendor_id,
634: X_rcv_txns.default_pay_site_id,
635: X_pay_group_lookup_code,
636: --X_accts_pay_combination_id,
637: X_payment_method_lookup_code,

Line 1441: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring

1437:
1438:
1439: /* */
1440: /* fnd_request.submit_request has been replaced by
1441: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring
1442: performed during FPI Consigned Inv project */
1443:
1444: PO_INVOICES_SV1.submit_invoice_import(
1445: l_return_status,

Line 1444: PO_INVOICES_SV1.submit_invoice_import(

1440: /* fnd_request.submit_request has been replaced by
1441: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring
1442: performed during FPI Consigned Inv project */
1443:
1444: PO_INVOICES_SV1.submit_invoice_import(
1445: l_return_status,
1446: 'ERS',
1447: x_group_id,
1448: x_batch_name || '/' || TO_CHAR(sysdate)

Line 3066: PO_INVOICES_SV1.submit_invoice_import(

3062:
3063: l_user_id := NULL;
3064: l_login_id := NULL;
3065:
3066: PO_INVOICES_SV1.submit_invoice_import(
3067: l_return_status,
3068: 'USE',
3069: l_group_id,
3070: l_batch_name,

Line 3109: PO_INVOICES_SV1.delete_interface_records(

3105: END IF;
3106:
3107: ROLLBACK;
3108:
3109: PO_INVOICES_SV1.delete_interface_records(
3110: l_return_status,
3111: l_group_id);
3112: COMMIT;
3113:

Line 3129: PO_INVOICES_SV1.delete_interface_records(

3125: END IF;
3126:
3127: ROLLBACK;
3128:
3129: PO_INVOICES_SV1.delete_interface_records(
3130: l_return_status,
3131: l_group_id);
3132: COMMIT;
3133: END create_use_invoices;