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APPS.JAI_RCV_THIRD_PARTY_PKG dependencies on AP_INVOICES_ALL

Line 70: p_invoice_id in ap_invoices_all.invoice_id%TYPE,

66: );
67:
68: procedure populate_tp_invoice_id
69: (
70: p_invoice_id in ap_invoices_all.invoice_id%TYPE,
71: p_invoice_num in ap_invoices_all.invoice_num%TYPE,
72: p_vendor_id in ap_invoices_all.vendor_id%TYPE,
73: p_vendor_site_id in ap_invoices_all.vendor_site_id%TYPE,
74: p_process_flag out nocopy VARCHAR2,

Line 71: p_invoice_num in ap_invoices_all.invoice_num%TYPE,

67:
68: procedure populate_tp_invoice_id
69: (
70: p_invoice_id in ap_invoices_all.invoice_id%TYPE,
71: p_invoice_num in ap_invoices_all.invoice_num%TYPE,
72: p_vendor_id in ap_invoices_all.vendor_id%TYPE,
73: p_vendor_site_id in ap_invoices_all.vendor_site_id%TYPE,
74: p_process_flag out nocopy VARCHAR2,
75: p_process_message out nocopy VARCHAR2

Line 72: p_vendor_id in ap_invoices_all.vendor_id%TYPE,

68: procedure populate_tp_invoice_id
69: (
70: p_invoice_id in ap_invoices_all.invoice_id%TYPE,
71: p_invoice_num in ap_invoices_all.invoice_num%TYPE,
72: p_vendor_id in ap_invoices_all.vendor_id%TYPE,
73: p_vendor_site_id in ap_invoices_all.vendor_site_id%TYPE,
74: p_process_flag out nocopy VARCHAR2,
75: p_process_message out nocopy VARCHAR2
76: );

Line 73: p_vendor_site_id in ap_invoices_all.vendor_site_id%TYPE,

69: (
70: p_invoice_id in ap_invoices_all.invoice_id%TYPE,
71: p_invoice_num in ap_invoices_all.invoice_num%TYPE,
72: p_vendor_id in ap_invoices_all.vendor_id%TYPE,
73: p_vendor_site_id in ap_invoices_all.vendor_site_id%TYPE,
74: p_process_flag out nocopy VARCHAR2,
75: p_process_message out nocopy VARCHAR2
76: );
77: