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APPS.AP_ISP_UTILITIES_PKG dependencies on AP_APPROVAL_PKG

Line 1326: l_invoice_rec ap_approval_pkg.Invoice_Rec;

1322:
1323: END update_invoice_header;
1324:
1325: procedure create_distributions(p_invoice_id IN NUMBER) IS
1326: l_invoice_rec ap_approval_pkg.Invoice_Rec;
1327: l_base_currency_code ap_system_parameters_all.base_currency_code%TYPE;
1328:
1329: l_invoice_id ap_invoices_all.invoice_id%type;
1330: l_invoice_num ap_invoices_all.invoice_num%type;

Line 1427: l_debug_info := 'Before AP_APPROVAL_PKG.Generate_Distributions';

1423: l_invoice_rec.exclude_freight_from_discount := l_exclude_freight_from_disc;
1424: l_invoice_rec.tolerance_id := l_tolerance_id;
1425: l_invoice_rec.services_tolerance_id := l_services_tolerance_id;
1426:
1427: l_debug_info := 'Before AP_APPROVAL_PKG.Generate_Distributions';
1428: AP_APPROVAL_PKG.Generate_Distributions
1429: (p_invoice_rec => l_invoice_rec ,
1430: p_base_currency_code => l_base_currency_code,
1431: p_inv_batch_id => NULL,

Line 1428: AP_APPROVAL_PKG.Generate_Distributions

1424: l_invoice_rec.tolerance_id := l_tolerance_id;
1425: l_invoice_rec.services_tolerance_id := l_services_tolerance_id;
1426:
1427: l_debug_info := 'Before AP_APPROVAL_PKG.Generate_Distributions';
1428: AP_APPROVAL_PKG.Generate_Distributions
1429: (p_invoice_rec => l_invoice_rec ,
1430: p_base_currency_code => l_base_currency_code,
1431: p_inv_batch_id => NULL,
1432: p_run_option => NULL,