APPS.AP_APPROVAL_PKG dependencies on AP_INVOICES_UTILITY_PKG

Line 3657: l_round_inv_line_numbers AP_INVOICES_UTILITY_PKG.inv_line_num_tab_type; --6892789

3653: l_debug_context VARCHAR2(2000);
3654:
3655: l_modified_line_rounding_amt NUMBER; --6892789
3656: l_base_amt NUMBER; --6892789
3657: l_round_inv_line_numbers AP_INVOICES_UTILITY_PKG.inv_line_num_tab_type; --6892789
3658:
3659: BEGIN
3660:
3661: l_curr_calling_sequence := 'AP_APPROVAL_PKG.'||l_debug_loc||

Line 3719: l_round_amt_exist := AP_INVOICES_UTILITY_PKG.round_base_amts(

3715: case, adjust line base amount upto zero and adjust the remaing amount in
3716: another line having next max amount */
3717:
3718: -- get the lines which can be adjusted
3719: l_round_amt_exist := AP_INVOICES_UTILITY_PKG.round_base_amts(
3720: X_Invoice_Id => p_invoice_id,
3721: X_Reporting_Ledger_Id => NULL,
3722: X_Rounded_Line_Numbers => l_round_inv_line_numbers,
3723: X_Rounded_Amt => l_rounded_amt,

Line 8753: l_retained_amount := nvl(ap_invoices_utility_pkg.get_retained_total(p_invoice_rec.invoice_id, null),0);

8749: END IF;
8750: END IF;
8751: END LOOP;
8752:
8753: l_retained_amount := nvl(ap_invoices_utility_pkg.get_retained_total(p_invoice_rec.invoice_id, null),0);
8754:
8755: IF l_retained_amount <> 0 THEN
8756:
8757: ----------------------------------------------------------------