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APPS.JL_AR_AP_WITHHOLDING_PKG dependencies on JL_ZZ_AP_SUPP_AWT_TYPES

Line 129: P_Rec_Suppl_AWT_Type OUT NOCOPY jl_zz_ap_supp_awt_types%ROWTYPE,

125: P_Tax_Id IN Number,
126: P_Calling_Sequence IN Varchar2,
127: P_Rec_AWT_Type OUT NOCOPY jl_zz_ap_awt_types%ROWTYPE,
128: P_Rec_AWT_Name OUT NOCOPY Jl_Zz_Ap_Withholding_Pkg.Rec_AWT_Code,
129: P_Rec_Suppl_AWT_Type OUT NOCOPY jl_zz_ap_supp_awt_types%ROWTYPE,
130: P_Rec_Suppl_AWT_Name OUT NOCOPY jl_zz_ap_sup_awt_cd%ROWTYPE,
131: P_Wh_Table IN OUT NOCOPY Jl_Zz_Ap_Withholding_Pkg.Tab_Withholding);
132:
133:

Line 146: P_Rec_Suppl_AWT_Type IN jl_zz_ap_supp_awt_types%ROWTYPE,

142: **************************************************************************/
143: PROCEDURE Process_Withholdings
144: (P_Vendor_Id IN Number,
145: P_Rec_AWT_Type IN jl_zz_ap_awt_types%ROWTYPE,
146: P_Rec_Suppl_AWT_Type IN jl_zz_ap_supp_awt_types%ROWTYPE,
147: P_AWT_Date IN Date,
148: P_GL_Period_Name IN Varchar2,
149: P_Base_Currency_Code IN Varchar2,
150: P_Check_Id IN Number,

Line 2080: jl_zz_ap_supp_awt_types jlst,

2076: jl_zz_ap_inv_dis_wh jlwh,
2077: ap_invoices apin,
2078: ap_invoice_distributions apid,
2079: ap_invoice_payments apip,
2080: jl_zz_ap_supp_awt_types jlst,
2081: jl_zz_ap_sup_awt_cd jlsc,
2082: jl_zz_ap_awt_types jlty
2083: WHERE
2084: apid.invoice_id = jlwh.invoice_id

Line 2124: jl_zz_ap_supp_awt_types jlst,

2120: jl_zz_ap_inv_dis_wh jlwh,
2121: ap_invoices apin,
2122: ap_invoice_distributions apid,
2123: iby_hook_docs_in_pmt_t docs,
2124: jl_zz_ap_supp_awt_types jlst,
2125: jl_zz_ap_sup_awt_cd jlsc,
2126: jl_zz_ap_awt_types jlty
2127: WHERE docs.payment_id = P_Check_Id
2128: AND apid.invoice_id = jlwh.invoice_id

Line 2182: jl_zz_ap_supp_awt_types jlst,

2178: ap_invoices apin,
2179: ap_invoice_distributions apid,
2180: -- ap_selected_invoices apsi,
2181: iby_hook_docs_in_pmt_t docs,
2182: jl_zz_ap_supp_awt_types jlst,
2183: jl_zz_ap_sup_awt_cd jlsc,
2184: jl_zz_ap_awt_types jlty
2185: WHERE docs.payment_id = P_Selected_Check_Id
2186: AND apid.invoice_id = jlwh.invoice_id

Line 2217: rec_suppl_awt_type jl_zz_ap_supp_awt_types%ROWTYPE;

2213: ------------------------
2214: rec_payment_wh Rec_Payment_Withholding;
2215: rec_awt_type jl_zz_ap_awt_types%ROWTYPE;
2216: rec_awt_name Jl_Zz_Ap_Withholding_Pkg.Rec_AWT_Code;
2217: rec_suppl_awt_type jl_zz_ap_supp_awt_types%ROWTYPE;
2218: rec_suppl_awt_name jl_zz_ap_sup_awt_cd%ROWTYPE;
2219:
2220: ------------------------
2221: -- Tables Declaration

Line 2923: P_Rec_Suppl_AWT_Type OUT NOCOPY jl_zz_ap_supp_awt_types%ROWTYPE,

2919: P_Tax_Id IN Number,
2920: P_Calling_Sequence IN Varchar2,
2921: P_Rec_AWT_Type OUT NOCOPY jl_zz_ap_awt_types%ROWTYPE,
2922: P_Rec_AWT_Name OUT NOCOPY Jl_Zz_Ap_Withholding_Pkg.Rec_AWT_Code,
2923: P_Rec_Suppl_AWT_Type OUT NOCOPY jl_zz_ap_supp_awt_types%ROWTYPE,
2924: P_Rec_Suppl_AWT_Name OUT NOCOPY jl_zz_ap_sup_awt_cd%ROWTYPE,
2925: P_Wh_Table IN OUT NOCOPY Jl_Zz_Ap_Withholding_Pkg.Tab_Withholding)
2926: IS
2927:

Line 2987: P_Rec_Suppl_AWT_Type IN jl_zz_ap_supp_awt_types%ROWTYPE,

2983: **************************************************************************/
2984: PROCEDURE Process_Withholdings
2985: (P_Vendor_Id IN Number,
2986: P_Rec_AWT_Type IN jl_zz_ap_awt_types%ROWTYPE,
2987: P_Rec_Suppl_AWT_Type IN jl_zz_ap_supp_awt_types%ROWTYPE,
2988: P_AWT_Date IN Date,
2989: P_GL_Period_Name IN Varchar2,
2990: P_Base_Currency_Code IN Varchar2,
2991: P_Check_Id IN Number,