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APPS.FV_IPAC_AUTOPAYMENTS_PKG dependencies on AP_BATCHES_ALL

Line 10: g_batch_name Ap_Batches_All.batch_name%TYPE;

6: -- g_debug_flag VARCHAR2(1) := NVL(Fnd_Profile.Value('FV_DEBUG_FLAG'),'N');
7: g_module_name VARCHAR2(100) := 'fv.plsql.FV_IPAC_AUTOPAYMENTS_PKG.';
8: g_errbuf VARCHAR2(1000);
9: g_retcode NUMBER;
10: g_batch_name Ap_Batches_All.batch_name%TYPE;
11: -- g_document_id Ap_Inv_Selection_Criteria_All.check_stock_id%TYPE;
12: -- TC Obsoletion
13: -- g_tran_code Gl_Ussgl_Transaction_Codes.ussgl_transaction_code%TYPE;
14: g_sob_id Gl_Sets_Of_Books.set_of_books_id%TYPE;

Line 15: g_batch_id Ap_Batches_All.batch_id%TYPE;

11: -- g_document_id Ap_Inv_Selection_Criteria_All.check_stock_id%TYPE;
12: -- TC Obsoletion
13: -- g_tran_code Gl_Ussgl_Transaction_Codes.ussgl_transaction_code%TYPE;
14: g_sob_id Gl_Sets_Of_Books.set_of_books_id%TYPE;
15: g_batch_id Ap_Batches_All.batch_id%TYPE;
16: g_payment_bank_acct_id NUMBER;
17: g_payment_profile_id NUMBER;
18: g_payment_document_id NUMBER;
19: g_org_id NUMBER;

Line 141: FROM Ap_Batches_All

137: -- since the uniqueness for batch name is enforced thru'
138: -- the Invoice workbench.
139: SELECT batch_id
140: INTO g_batch_id
141: FROM Ap_Batches_All
142: WHERE batch_name = g_batch_name;
143: EXCEPTION
144: WHEN NO_DATA_FOUND THEN
145: g_batch_id := NULL;