1: PACKAGE BODY fv_ap_prepay_pkg AS
2: -- $Header: FVAPIPPB.pls 120.9 2005/09/13 18:52:01 ksriniva ship $
3: g_module_name VARCHAR2(100) := 'fv.plsql.FV_AP_PREPAY_PKG.';
4: PROCEDURE Funds_Reserve(p_invoice_id IN NUMBER,
5: p_unique_packet_id_per IN VARCHAR2,
1: PACKAGE BODY fv_ap_prepay_pkg AS
2: -- $Header: FVAPIPPB.pls 120.9 2005/09/13 18:52:01 ksriniva ship $
3: g_module_name VARCHAR2(100) := 'fv.plsql.FV_AP_PREPAY_PKG.';
4: PROCEDURE Funds_Reserve(p_invoice_id IN NUMBER,
5: p_unique_packet_id_per IN VARCHAR2,
6: p_set_of_books_id IN NUMBER,
7: p_base_currency_code IN VARCHAR2,
142: BEGIN
143: null;
144: END create_prepay_lines;
145: -----------------------------------------------------------------------
146: END fv_ap_prepay_pkg;