APPS.AP_INVOICE_DISTRIBUTIONS_PKG dependencies on AP_INVOICES_PKG

Line 3636: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,

3632: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,
3633: X_exchange_rate_type IN AP_INVOICES.EXCHANGE_RATE_TYPE%TYPE,
3634: X_exchange_date IN AP_INVOICES.EXCHANGE_DATE%TYPE,
3635: X_line_number IN NUMBER,
3636: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,
3637: X_line_source IN VARCHAR2,
3638: X_Generate_Permanent IN VARCHAR2 DEFAULT 'N',
3639: X_Validate_Info IN BOOLEAN DEFAULT TRUE,
3640: X_Error_Code OUT NOCOPY VARCHAR2,

Line 3792: --of ap_invoices_pkg.r_invoice_line_rec

3788: GLOBAL_ATTRIBUTE18,
3789: GLOBAL_ATTRIBUTE19,
3790: GLOBAL_ATTRIBUTE20,
3791: --ETAX: Invwkb, added included_tax_amount as modified the def
3792: --of ap_invoices_pkg.r_invoice_line_rec
3793: INCLUDED_TAX_AMOUNT,
3794: PRIMARY_INTENDED_USE,
3795: APPLICATION_ID,
3796: PRODUCT_TABLE,

Line 3811: l_invoice_line_rec AP_INVOICES_PKG.r_invoice_line_rec;

3807: WHERE invoice_id = X_invoice_id
3808: AND line_number = X_line_number;
3809:
3810:
3811: l_invoice_line_rec AP_INVOICES_PKG.r_invoice_line_rec;
3812:
3813: l_distribution_class
3814: AP_INVOICE_DISTRIBUTIONS.DISTRIBUTION_CLASS%TYPE;
3815: l_dist_ccid

Line 3987: AP_INVOICES_PKG.get_expenditure_item_date(

3983: debug_info := 'Get expenditure item date and validate if PA related';
3984: IF (l_invoice_line_rec.project_id is not null) then
3985: IF (l_invoice_line_rec.expenditure_item_date is null) then
3986: l_invoice_line_rec.expenditure_item_date :=
3987: AP_INVOICES_PKG.get_expenditure_item_date(
3988: l_invoice_line_rec.invoice_id,
3989: X_invoice_date,
3990: l_open_GL_date,
3991: NULL,

Line 4858: X_expenditure_item_date := AP_INVOICES_PKG.get_expenditure_item_date(

4854: -------------------------------------------------------------------
4855: IF (X_project_id IS NOT NULL AND X_item_dist_project_id IS NOT NULL) then
4856: user_id := TO_NUMBER(FND_PROFILE.VALUE('USER_ID'));
4857:
4858: X_expenditure_item_date := AP_INVOICES_PKG.get_expenditure_item_date(
4859: X_invoice_id,
4860: X_invoice_date,
4861: X_GL_date,
4862: X_item_po_dist_id,