APPS.AP_CREDIT_CARD_INVOICE_PKG dependencies on AP_IMPORT_INVOICES_PKG

Line 82: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;

78:
79: x_return_status VARCHAR2(4000);
80: x_msg_count NUMBER;
81: x_msg_data VARCHAR2(4000);
82: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;
83:
84: l_doc_cat_code AP_WEB_DB_AP_INT_PKG.invIntf_docCategoryCode := 'PAY REQ INV';
85:
86: --

Line 335: AP_IMPORT_INVOICES_PKG.g_debug_switch := 'Y';

331: l_debugInfo := 'Submitting Payment Request';
332: fnd_file.put_line(fnd_file.log, l_debugInfo);
333: ------------------------------------------------------------------------
334:
335: AP_IMPORT_INVOICES_PKG.g_debug_switch := 'Y';
336:
337: l_invoice_id_temp := l_invoice_id; -- Bug 6687752
338:
339: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(

Line 339: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(

335: AP_IMPORT_INVOICES_PKG.g_debug_switch := 'Y';
336:
337: l_invoice_id_temp := l_invoice_id; -- Bug 6687752
338:
339: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(
340: p_api_version => 1.0,
341: p_invoice_interface_id => l_invoice_id,
342: p_budget_control => 'N',
343: p_needs_invoice_approval=> 'N',