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APPS.FA_LPITEMS_EXPT_PKG dependencies on FA_API_TYPES

Line 26: p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null

22: X_Invoice_Date IN DATE,
23: X_Org_ID IN NUMBER,
24: X_LE_ID IN NUMBER,
25: X_LE_Name IN VARCHAR2,
26: p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null
27: );
28:
29: /*This is a wrapper procedure for inserting rows into table
30: AP_INVOICE_LINES_INTERFACE.*/

Line 46: p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null);

42: X_Created_by IN NUMBER,
43: X_Creation_Date IN DATE,
44: X_Accounting_Date IN DATE,
45: X_Org_ID IN NUMBER,
46: p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null);
47:
48: /* Procedure Payment_Items_to_AP pushes lease payment items in Fixed
49: Assets into Account Payables. For all rows with Export Status
50: 'POST', it will create new rows in tables AP_INVOICES_INTERFACE and

Line 158: p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null);

154: argument97 IN VARCHAR2 := NULL,
155: argument98 IN VARCHAR2 := NULL,
156: argument99 IN VARCHAR2 := NULL,
157: argument100 IN VARCHAR2 := NULL,
158: p_log_level_rec IN FA_API_TYPES.log_level_rec_type default null);
159:
160: END FA_LPITEMS_EXPT_PKG;