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APPS.IBY_DISBURSEMENT_COMP_PUB dependencies on IBY_DOCS_PAYABLE_ALL

Line 1005: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.

1001: *
1002: * Payment format is not a driving item for payment profile.
1003: */
1004: CURSOR c_profiles(
1005: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.
1006: payment_method_code%TYPE,
1007: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1008: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1009: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.

Line 1007: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,

1003: */
1004: CURSOR c_profiles(
1005: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.
1006: payment_method_code%TYPE,
1007: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1008: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1009: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.
1010: payment_currency_code%TYPE,
1011: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.

Line 1008: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,

1004: CURSOR c_profiles(
1005: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.
1006: payment_method_code%TYPE,
1007: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1008: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1009: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.
1010: payment_currency_code%TYPE,
1011: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.
1012: internal_bank_account_id%TYPE

Line 1009: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.

1005: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.
1006: payment_method_code%TYPE,
1007: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1008: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1009: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.
1010: payment_currency_code%TYPE,
1011: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.
1012: internal_bank_account_id%TYPE
1013: )

Line 1011: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.

1007: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1008: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1009: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.
1010: payment_currency_code%TYPE,
1011: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.
1012: internal_bank_account_id%TYPE
1013: )
1014: IS
1015:

Line 2650: p_document_id IN IBY_DOCS_PAYABLE_ALL.document_payable_id%TYPE,

2646:
2647: PROCEDURE Validate_Documents(
2648: p_api_version IN NUMBER,
2649: p_init_msg_list IN VARCHAR2 default FND_API.G_FALSE,
2650: p_document_id IN IBY_DOCS_PAYABLE_ALL.document_payable_id%TYPE,
2651: x_return_status OUT NOCOPY VARCHAR2,
2652: x_msg_count OUT NOCOPY NUMBER,
2653: x_msg_data OUT NOCOPY VARCHAR2
2654: )