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APPS.AP_IMPORT_UTILITIES_PKG dependencies on PO_VENDORS

Line 1396: debug_info := '(Get_employee_id 1) Get employee id from po_vendors';

1392:
1393: current_calling_sequence := 'get_employee_id<-'||P_calling_sequence;
1394:
1395: BEGIN
1396: debug_info := '(Get_employee_id 1) Get employee id from po_vendors';
1397: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
1398: Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
1399: END IF;
1400:

Line 1403: FROM po_vendors

1399: END IF;
1400:
1401: SELECT employee_id
1402: INTO l_employee_id
1403: FROM po_vendors
1404: WHERE vendor_id = p_vendor_id;
1405:
1406: EXCEPTION
1407: WHEN NO_DATA_FOUND THEN

Line 2585: Get some values for creating invoices from po_vendors,

2581: END get_doc_sequence;
2582:
2583: /*===================================================================
2584: Private function: get_invoice_info
2585: Get some values for creating invoices from po_vendors,
2586: po_headers
2587: =================================================================== */
2588:
2589: FUNCTION get_invoice_info(