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153: Issue:
154: ------
155: Wrong number of arguments while trying to validate
156: the standard invoice. This is due to the parameter
157: P_FUNDS_RETURN_CODE added by base in ap_approval_pkg.
158:
159: Fix:
160: ----
161: Added the parameter P_FUNDS_RETURN_CODE in call to
158:
159: Fix:
160: ----
161: Added the parameter P_FUNDS_RETURN_CODE in call to
162: ap_approval_pkg.
163: 22. 19-Jan-2006 avallabh for bug 4926736. File version 120.14
164: Removed the procedure process_tds_batch, since it is no longer used.
165:
166: 23. 27/03/2006 Hjujjuru for Bug 5096787 , File Version 120.15
2350:
2351: /* Invoice to TDS Authority */
2352: /* Bug 6819855. Added by Lakshmi Gopalsami
2353: Commented the following code and added a call to function batch_approval
2354: ap_approval_pkg.approve
2355: (
2356: p_run_option => null,
2357: p_invoice_batch_id => null,
2358: p_begin_invoice_date => null,
2371: p_calling_sequence => 'jai_ap_tds_generation_pkg.approve_tds_invoices'
2372: ) ;
2373: */
2374: BEGIN
2375: IF ap_approval_pkg.batch_approval(
2376: p_run_option => 'New',
2377: p_sob_id => ln_sob_id,
2378: p_inv_start_date => NULL,
2379: p_inv_end_date => NULL,
2422: fnd_file.put_line(FND_FILE.LOG,' Supplier credit invoice id '
2423: || cur_rec.invoice_to_vendor_id);
2424: /* Bug 6819855. Added by Lakshmi Gopalsami
2425: Commented the following code and added a call to function batch_approval
2426: ap_approval_pkg.approve
2427: (
2428: p_run_option => null,
2429: p_invoice_batch_id => null,
2430: p_begin_invoice_date => null,
2444: ) ;
2445: */
2446:
2447: BEGIN
2448: IF ap_approval_pkg.batch_approval(
2449: p_run_option => 'New',
2450: p_sob_id => ln_sob_id,
2451: p_inv_start_date => NULL,
2452: p_inv_end_date => NULL,