25: ---------------------------------------------------------------------------
26: -- GLOBAL DATASTRUCTURES
27: ---------------------------------------------------------------------------
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
26: -- GLOBAL DATASTRUCTURES
27: ---------------------------------------------------------------------------
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
27: ---------------------------------------------------------------------------
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );
103: g_miss_tap_rec tap_rec_type;
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );
103: g_miss_tap_rec tap_rec_type;
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type
105: INDEX BY BINARY_INTEGER;
103: g_miss_tap_rec tap_rec_type;
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type
105: INDEX BY BINARY_INTEGER;
106: TYPE OklTrxApInvoicesTlRecType IS RECORD (
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type
105: INDEX BY BINARY_INTEGER;
106: TYPE OklTrxApInvoicesTlRecType IS RECORD (
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
105: INDEX BY BINARY_INTEGER;
106: TYPE OklTrxApInvoicesTlRecType IS RECORD (
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
106: TYPE OklTrxApInvoicesTlRecType IS RECORD (
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
119: INDEX BY BINARY_INTEGER;
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
119: INDEX BY BINARY_INTEGER;
120: TYPE tapv_rec_type IS RECORD (
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
119: INDEX BY BINARY_INTEGER;
120: TYPE tapv_rec_type IS RECORD (
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
119: INDEX BY BINARY_INTEGER;
120: TYPE tapv_rec_type IS RECORD (
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
119: INDEX BY BINARY_INTEGER;
120: TYPE tapv_rec_type IS RECORD (
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
120: TYPE tapv_rec_type IS RECORD (
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,
190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,
190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,
191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,
190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,
191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
192: ASSET_TAP_ID OKL_TRX_AP_INVOICES_V.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM ,
193: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
194: legal_entity_id OKL_TRX_AP_INVOICES_V.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
195: ,transaction_date OKL_TRX_AP_INVOICES_V.transaction_date%TYPE := OKL_API.G_MISS_DATE);
196: g_miss_tapv_rec tapv_rec_type;
190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,
191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
192: ASSET_TAP_ID OKL_TRX_AP_INVOICES_V.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM ,
193: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
194: legal_entity_id OKL_TRX_AP_INVOICES_V.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
195: ,transaction_date OKL_TRX_AP_INVOICES_V.transaction_date%TYPE := OKL_API.G_MISS_DATE);
196: g_miss_tapv_rec tapv_rec_type;
197: TYPE tapv_tbl_type IS TABLE OF tapv_rec_type
198: INDEX BY BINARY_INTEGER;
191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
192: ASSET_TAP_ID OKL_TRX_AP_INVOICES_V.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM ,
193: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
194: legal_entity_id OKL_TRX_AP_INVOICES_V.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
195: ,transaction_date OKL_TRX_AP_INVOICES_V.transaction_date%TYPE := OKL_API.G_MISS_DATE);
196: g_miss_tapv_rec tapv_rec_type;
197: TYPE tapv_tbl_type IS TABLE OF tapv_rec_type
198: INDEX BY BINARY_INTEGER;
199: ---------------------------------------------------------------------------
198: INDEX BY BINARY_INTEGER;
199: ---------------------------------------------------------------------------
200: -- GLOBAL MESSAGE CONSTANTS
201: ---------------------------------------------------------------------------
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
199: ---------------------------------------------------------------------------
200: -- GLOBAL MESSAGE CONSTANTS
201: ---------------------------------------------------------------------------
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
200: -- GLOBAL MESSAGE CONSTANTS
201: ---------------------------------------------------------------------------
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
201: ---------------------------------------------------------------------------
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
212: -- PostGen-Begin-0
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
212: -- PostGen-Begin-0
213: G_UNEXPECTED_ERROR CONSTANT VARCHAR2(200) :='OKL_UNEXPECTED_ERROR';
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
212: -- PostGen-Begin-0
213: G_UNEXPECTED_ERROR CONSTANT VARCHAR2(200) :='OKL_UNEXPECTED_ERROR';
214: G_NO_PARENT_RECORD CONSTANT VARCHAR2(200) :='OKL_NO_PARENT_RECORD';
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
212: -- PostGen-Begin-0
213: G_UNEXPECTED_ERROR CONSTANT VARCHAR2(200) :='OKL_UNEXPECTED_ERROR';
214: G_NO_PARENT_RECORD CONSTANT VARCHAR2(200) :='OKL_NO_PARENT_RECORD';
215: G_SQLERRM_TOKEN CONSTANT VARCHAR2(200) :='ERROR_MESSAGE';
219: ---------------------------------------------------------------------------
220: -- GLOBAL VARIABLES
221: ---------------------------------------------------------------------------
222: G_PKG_NAME CONSTANT VARCHAR2(200) := 'OKL_TAP_PVT';
223: G_APP_NAME CONSTANT VARCHAR2(3) := OKL_API.G_APP_NAME;
224: -- Post-Gen Begin-0
225: G_VIEW CONSTANT VARCHAR2(30) := 'OKL_TRX_AP_INVOICES_V';
226: G_EXCEPTION_HALT_VALIDATION EXCEPTION;
227: -- Post-Gen End-0
234: PROCEDURE api_copy;
235: PROCEDURE add_language;
236: PROCEDURE insert_row(
237: p_api_version IN NUMBER,
238: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
239: x_return_status OUT NOCOPY VARCHAR2,
240: x_msg_count OUT NOCOPY NUMBER,
241: x_msg_data OUT NOCOPY VARCHAR2,
242: p_tapv_rec IN tapv_rec_type,
243: x_tapv_rec OUT NOCOPY tapv_rec_type);
244:
245: PROCEDURE insert_row(
246: p_api_version IN NUMBER,
247: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
248: x_return_status OUT NOCOPY VARCHAR2,
249: x_msg_count OUT NOCOPY NUMBER,
250: x_msg_data OUT NOCOPY VARCHAR2,
251: p_tapv_tbl IN tapv_tbl_type,
252: x_tapv_tbl OUT NOCOPY tapv_tbl_type);
253:
254: PROCEDURE lock_row(
255: p_api_version IN NUMBER,
256: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
257: x_return_status OUT NOCOPY VARCHAR2,
258: x_msg_count OUT NOCOPY NUMBER,
259: x_msg_data OUT NOCOPY VARCHAR2,
260: p_tapv_rec IN tapv_rec_type);
260: p_tapv_rec IN tapv_rec_type);
261:
262: PROCEDURE lock_row(
263: p_api_version IN NUMBER,
264: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
265: x_return_status OUT NOCOPY VARCHAR2,
266: x_msg_count OUT NOCOPY NUMBER,
267: x_msg_data OUT NOCOPY VARCHAR2,
268: p_tapv_tbl IN tapv_tbl_type);
268: p_tapv_tbl IN tapv_tbl_type);
269:
270: PROCEDURE update_row(
271: p_api_version IN NUMBER,
272: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
273: x_return_status OUT NOCOPY VARCHAR2,
274: x_msg_count OUT NOCOPY NUMBER,
275: x_msg_data OUT NOCOPY VARCHAR2,
276: p_tapv_rec IN tapv_rec_type,
277: x_tapv_rec OUT NOCOPY tapv_rec_type);
278:
279: PROCEDURE update_row(
280: p_api_version IN NUMBER,
281: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
282: x_return_status OUT NOCOPY VARCHAR2,
283: x_msg_count OUT NOCOPY NUMBER,
284: x_msg_data OUT NOCOPY VARCHAR2,
285: p_tapv_tbl IN tapv_tbl_type,
286: x_tapv_tbl OUT NOCOPY tapv_tbl_type);
287:
288: PROCEDURE delete_row(
289: p_api_version IN NUMBER,
290: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
291: x_return_status OUT NOCOPY VARCHAR2,
292: x_msg_count OUT NOCOPY NUMBER,
293: x_msg_data OUT NOCOPY VARCHAR2,
294: p_tapv_rec IN tapv_rec_type);
294: p_tapv_rec IN tapv_rec_type);
295:
296: PROCEDURE delete_row(
297: p_api_version IN NUMBER,
298: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
299: x_return_status OUT NOCOPY VARCHAR2,
300: x_msg_count OUT NOCOPY NUMBER,
301: x_msg_data OUT NOCOPY VARCHAR2,
302: p_tapv_tbl IN tapv_tbl_type);
302: p_tapv_tbl IN tapv_tbl_type);
303:
304: PROCEDURE validate_row(
305: p_api_version IN NUMBER,
306: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
307: x_return_status OUT NOCOPY VARCHAR2,
308: x_msg_count OUT NOCOPY NUMBER,
309: x_msg_data OUT NOCOPY VARCHAR2,
310: p_tapv_rec IN tapv_rec_type);
310: p_tapv_rec IN tapv_rec_type);
311:
312: PROCEDURE validate_row(
313: p_api_version IN NUMBER,
314: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
315: x_return_status OUT NOCOPY VARCHAR2,
316: x_msg_count OUT NOCOPY NUMBER,
317: x_msg_data OUT NOCOPY VARCHAR2,
318: p_tapv_tbl IN tapv_tbl_type);