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APPS.JAI_AP_UTILS_PKG dependencies on AP_INVOICES_INTERFACE

Line 39: Fix : Commented the voucher_num insert into the ap_invoices_interface table

35: jaivmlu.ldt
36:
37: 3 07/12/2005 Hjujjuru for Bug 4870243, File version 120.5
38: Issue : Invoice Import Program is rejecting the Invoices.
39: Fix : Commented the voucher_num insert into the ap_invoices_interface table
40: 4 23/02/2007 bduvarag for Bug#4990941, File version 120.8
41: Forward porting the changes done in 11i bug 4709459
42: 5 04/11/2007 bduvarag for Bug#5607160, File version 120.9
43: Forward porting the changes done in 11i bug#5591827

Line 104: lv_source AP_INVOICES_INTERFACE.source%TYPE ;

100: for_accounting_date_rec for_accounting_date%ROWTYPE;
101: for_invoice_num_rec for_invoice_num%ROWTYPE;
102: count_orgs NUMBER :=0 ; -- Bug 4928860
103: v_org_id NUMBER;
104: lv_source AP_INVOICES_INTERFACE.source%TYPE ;
105: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980
106: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980
107:
108: /* start additions by ssumaith - bug# 4448789 */

Line 105: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980

101: for_invoice_num_rec for_invoice_num%ROWTYPE;
102: count_orgs NUMBER :=0 ; -- Bug 4928860
103: v_org_id NUMBER;
104: lv_source AP_INVOICES_INTERFACE.source%TYPE ;
105: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980
106: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980
107:
108: /* start additions by ssumaith - bug# 4448789 */
109: ln_legal_entity_id NUMBER;

Line 106: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980

102: count_orgs NUMBER :=0 ; -- Bug 4928860
103: v_org_id NUMBER;
104: lv_source AP_INVOICES_INTERFACE.source%TYPE ;
105: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980
106: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980
107:
108: /* start additions by ssumaith - bug# 4448789 */
109: ln_legal_entity_id NUMBER;
110: lv_legal_entity_name VARCHAR2(240);

Line 144: Select ap_invoices_interface_s.nextval

140: ELSE
141: v_org_id := p_org_id;
142: END IF;
143:
144: Select ap_invoices_interface_s.nextval
145: Into inv_interface_id
146: From dual;
147:
148: SELECT ap_invoice_lines_interface_s.NEXTVAL

Line 182: Insert into AP_INVOICES_INTERFACE

178: * Changed the 'EXTERNAL' TO 'INDIA - BOE/PLA INVOICES'
179: */
180: lv_source :='INDIA - BOE/PLA INVOICES';
181:
182: Insert into AP_INVOICES_INTERFACE
183: (
184: invoice_id ,
185: invoice_num,
186: invoice_date,

Line 365: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal

361: counter_cur_rec counter_cur%ROWTYPE;
362: for_invoice_num_rec for_invoice_num%ROWTYPE;
363: count_orgs NUMBER :=0 ; -- Bug 4928860
364: v_org_id NUMBER;
365: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal
366: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal
367: lv_source ap_invoices_interface.source%type; --Ravi for literal removal
368:
369: /* start additions by ssumaith - bug# 4448789 */

Line 366: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal

362: for_invoice_num_rec for_invoice_num%ROWTYPE;
363: count_orgs NUMBER :=0 ; -- Bug 4928860
364: v_org_id NUMBER;
365: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal
366: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal
367: lv_source ap_invoices_interface.source%type; --Ravi for literal removal
368:
369: /* start additions by ssumaith - bug# 4448789 */
370: ln_legal_entity_id NUMBER;

Line 367: lv_source ap_invoices_interface.source%type; --Ravi for literal removal

363: count_orgs NUMBER :=0 ; -- Bug 4928860
364: v_org_id NUMBER;
365: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal
366: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal
367: lv_source ap_invoices_interface.source%type; --Ravi for literal removal
368:
369: /* start additions by ssumaith - bug# 4448789 */
370: ln_legal_entity_id NUMBER;
371: lv_legal_entity_name VARCHAR2(240);

Line 425: SELECT ap_invoices_interface_s.NEXTVAL

421: ELSE
422: v_org_id := p_org_id;
423: END IF;
424:
425: SELECT ap_invoices_interface_s.NEXTVAL
426: INTO inv_interface_id
427: FROM dual;
428:
429: SELECT ap_invoice_lines_interface_s.NEXTVAL

Line 466: INSERT INTO AP_INVOICES_INTERFACE

462: */
463:
464: lv_source := 'INDIA - BOE/PLA INVOICES';
465:
466: INSERT INTO AP_INVOICES_INTERFACE
467: (
468: invoice_id,
469: invoice_num,
470: -- voucher_num, -- added by Aparajita on 08-may-2002 bug 2361769 Harshita for Bug 4870243

Line 626: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,

622: END create_boe_invoice;
623:
624: PROCEDURE insert_ap_inv_interface(
625: p_jai_source IN VARCHAR2,
626: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
627: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
628: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,

Line 627: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,

623:
624: PROCEDURE insert_ap_inv_interface(
625: p_jai_source IN VARCHAR2,
626: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
627: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
628: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,

Line 628: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,

624: PROCEDURE insert_ap_inv_interface(
625: p_jai_source IN VARCHAR2,
626: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
627: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
628: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,

Line 629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,

625: p_jai_source IN VARCHAR2,
626: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
627: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
628: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,

Line 630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,

626: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
627: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
628: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,

Line 631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,

627: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
628: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,

Line 632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,

628: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,

Line 633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,

629: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,

Line 634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,

630: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,

Line 635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,

631: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,

Line 636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,

632: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,

Line 637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,

633: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,

Line 638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,

634: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,

Line 639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,

635: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,

Line 640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,

636: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,

Line 641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,

637: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,

Line 642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,

638: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,

Line 643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,

639: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,

Line 644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,

640: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,

Line 645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,

641: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,

Line 646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,

642: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,

Line 647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,

643: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
651: --Added below the attribute category and attribute parameters for Bug #3841637

Line 648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,

644: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
651: --Added below the attribute category and attribute parameters for Bug #3841637
652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

Line 649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,

645: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
651: --Added below the attribute category and attribute parameters for Bug #3841637
652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

Line 650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,

646: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
647: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
651: --Added below the attribute category and attribute parameters for Bug #3841637
652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

Line 652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

648: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
651: --Added below the attribute category and attribute parameters for Bug #3841637
652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

Line 653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

649: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
651: --Added below the attribute category and attribute parameters for Bug #3841637
652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

Line 654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

650: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
651: --Added below the attribute category and attribute parameters for Bug #3841637
652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

Line 655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,

651: --Added below the attribute category and attribute parameters for Bug #3841637
652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

Line 656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

652: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

Line 657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

653: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

Line 658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

654: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

Line 659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

655: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

Line 660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

656: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

Line 661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

657: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

Line 662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

658: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

Line 663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

659: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

Line 664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

660: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,

Line 665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

661: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,

Line 666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

662: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,

Line 667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

663: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,

Line 668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,

664: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,

Line 669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,

665: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,

Line 670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,

666: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,

Line 671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,

667: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,

Line 672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,

668: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,

Line 673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,

669: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,

Line 674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,

670: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,

Line 675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,

671: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,

Line 676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,

672: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,

Line 677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,

673: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,

Line 678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,

674: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,

Line 679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,

675: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,

Line 680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,

676: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,

Line 681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,

677: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,

Line 682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,

678: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,

Line 683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,

679: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,

Line 684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,

680: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,

Line 685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,

681: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,

Line 686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,

682: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
690: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,

Line 687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,

683: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
690: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
691: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,

Line 688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,

684: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
690: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
691: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
692: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,

Line 689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,

685: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
690: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
691: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
692: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
693: -- Bug4240179. Added by LGOPALSA. Changed the data type

Line 690: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,

686: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
690: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
691: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
692: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
693: -- Bug4240179. Added by LGOPALSA. Changed the data type
694: -- for the following 4 fields.

Line 691: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,

687: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
690: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
691: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
692: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
693: -- Bug4240179. Added by LGOPALSA. Changed the data type
694: -- for the following 4 fields.
695: p_invoice_includes_prepay_flag IN VARCHAR2 DEFAULT NULL,

Line 692: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,

688: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
689: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
690: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
691: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
692: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
693: -- Bug4240179. Added by LGOPALSA. Changed the data type
694: -- for the following 4 fields.
695: p_invoice_includes_prepay_flag IN VARCHAR2 DEFAULT NULL,
696: p_no_xrate_base_amount IN NUMBER DEFAULT NULL,

Line 731: -- # In Base version 11.5.3, 3 columns are not present in tables ap_invoices_interface and insert_ap_inv_lines_interface

727: -- #
728: -- # 2. 17-Feb-2005 Sanjikum for Bug #4183001 Version #115.1
729: -- #
730: -- # Issue -
731: -- # In Base version 11.5.3, 3 columns are not present in tables ap_invoices_interface and insert_ap_inv_lines_interface
732: -- #
733: -- # Fix -
734: -- # a) In the Definition of Procedure insert_ap_inv_interface, changed the type of 3 parameters -
735: -- # p_requester_id, p_ship_to_location, p_external_doc_ref

Line 778: INSERT INTO ap_invoices_interface(

774: );
775: /* ends additions by ssumaith - bug# 4448789*/
776:
777:
778: INSERT INTO ap_invoices_interface(
779: INVOICE_ID,
780: INVOICE_NUM,
781: INVOICE_TYPE_LOOKUP_CODE,
782: INVOICE_DATE,

Line 858: ap_invoices_interface_s.NEXTVAL,

854: REQUESTER_ID,
855: SHIP_TO_LOCATION,
856: EXTERNAL_DOC_REF*/)--commented by Sanjikum for Bug#4183001
857: VALUES(
858: ap_invoices_interface_s.NEXTVAL,
859: p_invoice_num,
860: p_invoice_type_lookup_code,
861: p_invoice_date,
862: p_po_number,

Line 988: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

984: p_last_update_login IN ap_invoice_lines_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
985: p_created_by IN ap_invoice_lines_interface.CREATED_BY%TYPE DEFAULT NULL,
986: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
987: --Added below the attribute category and attribute parameters for Bug #3841637
988: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
989: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
990: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

Line 989: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

985: p_created_by IN ap_invoice_lines_interface.CREATED_BY%TYPE DEFAULT NULL,
986: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
987: --Added below the attribute category and attribute parameters for Bug #3841637
988: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
989: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
990: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

Line 990: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

986: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
987: --Added below the attribute category and attribute parameters for Bug #3841637
988: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
989: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
990: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

Line 991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,

987: --Added below the attribute category and attribute parameters for Bug #3841637
988: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
989: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
990: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

Line 992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

988: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
989: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
990: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

Line 993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

989: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
990: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

Line 994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

990: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

Line 995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

991: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

Line 996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

992: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

Line 997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

993: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1001: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

Line 998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

994: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1001: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1002: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

Line 999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

995: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1001: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1002: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1003: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

Line 1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

996: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1001: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1002: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1003: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
1004: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,

Line 1001: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

997: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1001: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1002: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1003: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
1004: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
1005: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,

Line 1002: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

998: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1001: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1002: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1003: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
1004: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
1005: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,
1006: p_account_segment IN ap_invoice_lines_interface.ACCOUNT_SEGMENT%TYPE DEFAULT NULL,

Line 1003: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

999: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1000: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1001: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1002: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1003: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
1004: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
1005: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,
1006: p_account_segment IN ap_invoice_lines_interface.ACCOUNT_SEGMENT%TYPE DEFAULT NULL,
1007: p_balancing_segment IN ap_invoice_lines_interface.BALANCING_SEGMENT%TYPE DEFAULT NULL,