APPS.AR_REFUNDS_PVT dependencies on AP_IMPORT_INVOICES_PKG

Line 94: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;

90: l_rowid VARCHAR2(100);
91: l_line_rowid VARCHAR2(100);
92: l_invoice_interface_id NUMBER;
93: l_invoice_line_interface_id NUMBER;
94: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;
95: l_app_rec ar_receivable_applications%ROWTYPE;
96: l_activity_ccid gl_code_combinations.code_combination_id%TYPE;
97:
98: BEGIN

Line 353: debug('Calling AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST..');

349: X_Calling_Sequence => g_pkg_name||'.create_refund'
350: );
351:
352: /* Finally calling AP submit payment logic ..*/
353: debug('Calling AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST..');
354:
355: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(
356: p_api_version => 1.0,
357: p_invoice_interface_id => l_invoice_interface_id,

Line 355: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(

351:
352: /* Finally calling AP submit payment logic ..*/
353: debug('Calling AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST..');
354:
355: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(
356: p_api_version => 1.0,
357: p_invoice_interface_id => l_invoice_interface_id,
358: p_budget_control => 'N',
359: p_needs_invoice_approval=> 'Y', -- 'N' for testing, 'Y' for production