APPS.PO_INVOICES_SV2 dependencies on AP_BATCHES

Line 131: X_batch_name ap_batches.batch_name%TYPE;

127: X_received_amount NUMBER := 0;
128:
129: /*Bug# 1539257 */
130: X_tmp_batch_id NUMBER;
131: X_batch_name ap_batches.batch_name%TYPE;
132:
133:
134: /* Bug:396027. gtummala. 10/17/96
135: * Now the cursor picks up previously REJECTED transactions as well

Line 1429: SELECT ap_batches_s.nextval

1425: /*Bug# 1539257 Building the batch name which was earlier NA */
1426: fnd_message.set_name('PO', 'PO_INV_CR_ERS_BATCH_DESC');
1427: X_batch_name := fnd_message.get;
1428:
1429: SELECT ap_batches_s.nextval
1430: INTO X_tmp_batch_id
1431: FROM dual;
1432:
1433: /* need to commit before we submit another conc request, since

Line 2628: l_batch_name ap_batches.batch_name%TYPE;

2624: l_group_id ap_invoices_interface.group_id%TYPE;
2625: l_user_id NUMBER;
2626: l_login_id NUMBER;
2627: l_tmp_batch_id NUMBER;
2628: l_batch_name ap_batches.batch_name%TYPE;
2629: l_request_id ap_invoices_interface.request_id%TYPE;
2630:
2631: l_error_msg VARCHAR2(2000);
2632: l_return_status VARCHAR2(1) := FND_API.G_RET_STS_SUCCESS;

Line 3051: SELECT ap_batches_s.nextval

3047: IF (g_asn_debug = 'Y') THEN
3048: ASN_DEBUG.put_line('Call invoice import program');
3049: END IF;
3050:
3051: SELECT ap_batches_s.nextval
3052: INTO l_tmp_batch_id
3053: FROM sys.dual;
3054:
3055: FND_MESSAGE.set_name('PO', 'PO_INV_CR_USE_BATCH_DESC');