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APPS.AP_IMPORT_INVOICES_PKG dependencies on AP_APPROVAL_PKG

Line 3716: ap_approval_pkg.approve

3712:
3713:
3714: -- Calling the approve routine to validate the invoices that are
3715: -- imported
3716: ap_approval_pkg.approve
3717: ('', -- p_run_option
3718: '', -- p_invoice_batch_id
3719: '', -- p_begin_invoice_date
3720: '', -- p_end_invoice_date