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APPS.OKL_PAY_INVOICES_DISB_PVT dependencies on OKL_TAP_PVT

Line 222: p_tapv_rec IN okl_tap_pvt.tapv_rec_type,

218: x_return_status OUT NOCOPY VARCHAR2,
219: x_msg_count OUT NOCOPY NUMBER,
220: x_msg_data OUT NOCOPY VARCHAR2,
221: p_receivables_invoice_id IN NUMBER,
222: p_tapv_rec IN okl_tap_pvt.tapv_rec_type,
223: p_tplv_rec IN okl_tpl_pvt.tplv_rec_type,
224: x_tapv_rec OUT NOCOPY okl_tap_pvt.tapv_rec_type)
225: IS
226:

Line 224: x_tapv_rec OUT NOCOPY okl_tap_pvt.tapv_rec_type)

220: x_msg_data OUT NOCOPY VARCHAR2,
221: p_receivables_invoice_id IN NUMBER,
222: p_tapv_rec IN okl_tap_pvt.tapv_rec_type,
223: p_tplv_rec IN okl_tpl_pvt.tplv_rec_type,
224: x_tapv_rec OUT NOCOPY okl_tap_pvt.tapv_rec_type)
225: IS
226:
227: -----------------------------------------------------------------
228: -- Declare Process Variable

Line 238: l_tapv_rec Okl_tap_pvt.tapv_rec_type;

234: lX_dbseqid NUMBER(38):= NULL;
235: ------------------------------------------------------------
236: -- Declare records: Payable Invoice Headers, Lines and Distributions
237: ------------------------------------------------------------
238: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
239: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;
240: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
241: lx_tplv_rec okl_tpl_pvt.tplv_rec_type;
242:

Line 239: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;

235: ------------------------------------------------------------
236: -- Declare records: Payable Invoice Headers, Lines and Distributions
237: ------------------------------------------------------------
238: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
239: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;
240: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
241: lx_tplv_rec okl_tpl_pvt.tplv_rec_type;
242:
243: --start:| 18-May-07 cklee -- Accounting API CR, Disbursement Central API uptake |

Line 252: lu_tapv_rec Okl_tap_pvt.tapv_rec_type;

248: l_tmpl_identify_rec Okl_Account_Dist_Pvt.TMPL_IDENTIFY_REC_TYPE;
249: l_dist_info_rec Okl_Account_Dist_Pvt.dist_info_REC_TYPE;
250: l_ctxt_val_tbl okl_execute_formula_pvt.ctxt_val_tbl_type;
251: l_acc_gen_primary_key_tbl Okl_Account_Generator_Pvt.primary_key_tbl;
252: lu_tapv_rec Okl_tap_pvt.tapv_rec_type;
253: lux_tapv_rec Okl_tap_pvt.tapv_rec_type;
254:
255: l_template_tbl Okl_Account_Dist_Pub.AVLV_TBL_TYPE;
256: l_amount_tbl Okl_Account_Dist_Pub.AMOUNT_TBL_TYPE;

Line 253: lux_tapv_rec Okl_tap_pvt.tapv_rec_type;

249: l_dist_info_rec Okl_Account_Dist_Pvt.dist_info_REC_TYPE;
250: l_ctxt_val_tbl okl_execute_formula_pvt.ctxt_val_tbl_type;
251: l_acc_gen_primary_key_tbl Okl_Account_Generator_Pvt.primary_key_tbl;
252: lu_tapv_rec Okl_tap_pvt.tapv_rec_type;
253: lux_tapv_rec Okl_tap_pvt.tapv_rec_type;
254:
255: l_template_tbl Okl_Account_Dist_Pub.AVLV_TBL_TYPE;
256: l_amount_tbl Okl_Account_Dist_Pub.AMOUNT_TBL_TYPE;
257: l_return_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;

Line 764: l_tapv_rec Okl_tap_pvt.tapv_rec_type;

760:
761: ------------------------------------------------------------
762: -- Declare records: Payable Invoice Headers, Lines and Distributions
763: ------------------------------------------------------------
764: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
765: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
766: l_tapv_rec_null Okl_tap_pvt.tapv_rec_type;
767: l_tplv_rec_null okl_tpl_pvt.tplv_rec_type;
768: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;

Line 766: l_tapv_rec_null Okl_tap_pvt.tapv_rec_type;

762: -- Declare records: Payable Invoice Headers, Lines and Distributions
763: ------------------------------------------------------------
764: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
765: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
766: l_tapv_rec_null Okl_tap_pvt.tapv_rec_type;
767: l_tplv_rec_null okl_tpl_pvt.tplv_rec_type;
768: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;
769: l_disb_rec disb_rec_type;
770:

Line 768: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;

764: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
765: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
766: l_tapv_rec_null Okl_tap_pvt.tapv_rec_type;
767: l_tplv_rec_null okl_tpl_pvt.tplv_rec_type;
768: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;
769: l_disb_rec disb_rec_type;
770:
771: -- Cursor to get the AR invoice Numbers for log file
772: CURSOR ar_inv_csr ( p_receivables_invoice_id NUMBER ) IS