APPS.AP_IMPORT_VALIDATION_PKG dependencies on FND_FLEX_EXT

Line 20466: l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',

20462:
20463: IF (p_invoice_lines_rec.purchasing_category_id IS NOT NULL AND
20464: p_invoice_lines_rec.purchasing_category IS NOT NULL) THEN
20465:
20466: l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',
20467: AP_IMPORT_INVOICES_PKG.g_structure_id,
20468: to_char(sysdate,'YYYY/MM/DD HH24:MI:SS'),p_invoice_lines_rec.purchasing_category);
20469:
20470: IF (l_purchasing_category_id <> p_invoice_lines_rec.purchasing_category_id) THEN

Line 20507: l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',

20503: AP_IMPORT_UTILITIES_PKG.Print(
20504: AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
20505: END IF;
20506:
20507: l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',
20508: AP_IMPORT_INVOICES_PKG.g_structure_id,
20509: to_char(sysdate,'YYYY/MM/DD HH24:MI:SS'),p_invoice_lines_rec.purchasing_category);
20510:
20511: IF ((l_purchasing_category_id is not null) and (l_purchasing_category_id <> 0 )) THEN