1663: from ap_invoices_all
1664: Where invoice_num = p_boe_id
1665: And vendor_id = p_vendor_id;
1666:
1667: result := Fnd_request.set_mode(TRUE);
1668: /* Bug 5378544. Added by Lakshmi Gopalsami
1669: * Included org_id and commit size.
1670: */
1671: request_id := FND_REQUEST.SUBMIT_REQUEST
1667: result := Fnd_request.set_mode(TRUE);
1668: /* Bug 5378544. Added by Lakshmi Gopalsami
1669: * Included org_id and commit size.
1670: */
1671: request_id := FND_REQUEST.SUBMIT_REQUEST
1672: (
1673: 'SQLAP',
1674: 'APPRVL',
1675: 'Payables Approval Localization',