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APPS.JAI_AP_UTILS_PKG dependencies on AP_INVOICES_INTERFACE

Line 54: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,

50:
51:
52: PROCEDURE insert_ap_inv_interface(
53: p_jai_source IN VARCHAR2,
54: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
55: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
56: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,

Line 55: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,

51:
52: PROCEDURE insert_ap_inv_interface(
53: p_jai_source IN VARCHAR2,
54: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
55: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
56: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,

Line 56: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,

52: PROCEDURE insert_ap_inv_interface(
53: p_jai_source IN VARCHAR2,
54: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
55: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
56: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,

Line 57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,

53: p_jai_source IN VARCHAR2,
54: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
55: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
56: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,

Line 58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,

54: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
55: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
56: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,

Line 59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,

55: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
56: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,

Line 60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,

56: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,

Line 61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,

57: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,

Line 62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,

58: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,

Line 63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,

59: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,

Line 64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,

60: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,

Line 65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,

61: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,

Line 66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,

62: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,

Line 67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,

63: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,

Line 68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,

64: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,

Line 69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,

65: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,

Line 70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,

66: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,

Line 71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,

67: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,

Line 72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,

68: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,

Line 73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,

69: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,

Line 74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,

70: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,

Line 75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,

71: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
79: --Added below the attribute category and attribute parameters for Bug #3841637

Line 76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,

72: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
79: --Added below the attribute category and attribute parameters for Bug #3841637
80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

Line 77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,

73: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
79: --Added below the attribute category and attribute parameters for Bug #3841637
80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

Line 78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,

74: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
75: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
79: --Added below the attribute category and attribute parameters for Bug #3841637
80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

Line 80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

76: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
79: --Added below the attribute category and attribute parameters for Bug #3841637
80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

Line 81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

77: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
79: --Added below the attribute category and attribute parameters for Bug #3841637
80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

Line 82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

78: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
79: --Added below the attribute category and attribute parameters for Bug #3841637
80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

Line 83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,

79: --Added below the attribute category and attribute parameters for Bug #3841637
80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

Line 84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

80: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

Line 85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

81: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

Line 86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

82: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

Line 87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

83: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

Line 88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

84: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

Line 89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

85: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

Line 90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

86: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

Line 91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

87: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

Line 92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

88: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,

Line 93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

89: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,

Line 94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

90: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,

Line 95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

91: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,

Line 96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,

92: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,

Line 97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,

93: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,

Line 98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,

94: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,

Line 99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,

95: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,

Line 100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,

96: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,

Line 101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,

97: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,

Line 102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,

98: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,

Line 103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,

99: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,

Line 104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,

100: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,

Line 105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,

101: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,

Line 106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,

102: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,

Line 107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,

103: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,

Line 108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,

104: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,

Line 109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,

105: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,

Line 110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,

106: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,

Line 111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,

107: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,

Line 112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,

108: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,

Line 113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,

109: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,

Line 114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,

110: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
118: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,

Line 115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,

111: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
118: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
119: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,

Line 116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,

112: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
118: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
119: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
120: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,

Line 117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,

113: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
118: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
119: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
120: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
121: -- Bug4240179. Added by LGOPALSA. Changed the data type

Line 118: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,

114: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
118: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
119: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
120: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
121: -- Bug4240179. Added by LGOPALSA. Changed the data type
122: -- for the following 4 fields.

Line 119: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,

115: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
118: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
119: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
120: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
121: -- Bug4240179. Added by LGOPALSA. Changed the data type
122: -- for the following 4 fields.
123: p_invoice_includes_prepay_flag IN VARCHAR2 DEFAULT NULL,

Line 120: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,

116: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
117: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
118: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
119: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
120: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
121: -- Bug4240179. Added by LGOPALSA. Changed the data type
122: -- for the following 4 fields.
123: p_invoice_includes_prepay_flag IN VARCHAR2 DEFAULT NULL,
124: p_no_xrate_base_amount IN NUMBER DEFAULT NULL,

Line 173: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

169: p_last_update_login IN ap_invoice_lines_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
170: p_created_by IN ap_invoice_lines_interface.CREATED_BY%TYPE DEFAULT NULL,
171: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
172: --Added below the attribute category and attribute parameters for Bug #3841637
173: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
174: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
175: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

Line 174: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

170: p_created_by IN ap_invoice_lines_interface.CREATED_BY%TYPE DEFAULT NULL,
171: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
172: --Added below the attribute category and attribute parameters for Bug #3841637
173: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
174: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
175: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

Line 175: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

171: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
172: --Added below the attribute category and attribute parameters for Bug #3841637
173: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
174: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
175: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

Line 176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,

172: --Added below the attribute category and attribute parameters for Bug #3841637
173: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
174: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
175: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

Line 177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

173: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
174: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
175: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

Line 178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

174: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
175: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

Line 179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

175: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

Line 180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

176: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

Line 181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

177: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

Line 182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

178: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
186: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

Line 183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

179: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
186: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
187: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

Line 184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

180: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
186: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
187: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
188: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

Line 185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

181: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
186: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
187: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
188: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
189: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,

Line 186: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

182: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
186: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
187: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
188: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
189: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
190: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,

Line 187: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

183: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
186: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
187: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
188: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
189: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
190: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,
191: p_account_segment IN ap_invoice_lines_interface.ACCOUNT_SEGMENT%TYPE DEFAULT NULL,

Line 188: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

184: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
185: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
186: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
187: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
188: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
189: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
190: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,
191: p_account_segment IN ap_invoice_lines_interface.ACCOUNT_SEGMENT%TYPE DEFAULT NULL,
192: p_balancing_segment IN ap_invoice_lines_interface.BALANCING_SEGMENT%TYPE DEFAULT NULL,