APPS.FA_LPITEMS_EXPT_PKG dependencies on AP_INVOICES_INTERFACE

Line 30: INSERT INTO AP_Invoices_Interface(

26: p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null) IS
27:
28: BEGIN
29:
30: INSERT INTO AP_Invoices_Interface(
31:
32: Invoice_ID,
33: Invoice_Num,
34: Vendor_ID,

Line 156: 'POST', it will create new rows in tables AP_INVOICES_INTERFACE and

152: END Invoice_Line_Insert_Row;
153:
154: /* Procedure Payment_Items_to_AP pushes lease payment items in Fixed
155: Assets into Account Payables. For all rows with Export Status
156: 'POST', it will create new rows in tables AP_INVOICES_INTERFACE and
157: AP_INVOICE_LINES_INTERFACE. It will be called when a user presses
158: the EXPORT button in the Export Lease Payments to Payables window
159: and run as a concurrent program.*/
160: PROCEDURE Payment_Items_to_AP(

Line 353: SELECT ap_invoices_interface_s.nextval, ap_invoice_lines_interface_s.nextval

349: FND_File.Put(FND_FILE.LOG, V_Title);
350: FND_File.New_Line(FND_FILE.LOG,2);
351: FOR current_item IN post_payment_items LOOP
352:
353: SELECT ap_invoices_interface_s.nextval, ap_invoice_lines_interface_s.nextval
354: INTO V_Invoice_ID, V_Invoice_Line_ID
355: FROM dual;
356:
357: -- set other variables from current_item;

Line 406: -- insert into table AP_INVOICES_INTERFACE

402: raise;
403: end;
404:
405:
406: -- insert into table AP_INVOICES_INTERFACE
407: FA_LPITEMS_EXPT_PKG.Invoice_Insert_Row(
408:
409: X_Invoice_ID => V_Invoice_ID,
410: X_Invoice_Num => V_Invoice_Num,