APPS.ICX_AP_INVOICE_PAYMENTS_PKG dependencies on AP_INVOICE_PAYMENTS

Line 1: PACKAGE BODY ICX_AP_INVOICE_PAYMENTS_PKG AS

1: PACKAGE BODY ICX_AP_INVOICE_PAYMENTS_PKG AS
2: /* $Header: ICXAPPAB.pls 115.0 99/08/09 17:21:56 porting ship $ */
3:
4: -----------------------------------------------------------------------
5: -- Declare record type used to hold records returned from generic cursor

Line 13: gl_date ap_invoice_payments.accounting_date%TYPE,

9: check_id ap_checks.check_id%TYPE,
10: check_date ap_checks.check_date%TYPE,
11: invoice_num ap_invoices.invoice_num%TYPE,
12: invoice_id ap_invoices.invoice_id%TYPE,
13: gl_date ap_invoice_payments.accounting_date%TYPE,
14: type ap_invoice_payments.invoice_payment_type%TYPE,
15: type_trans ap_lookup_codes.displayed_field%TYPE,
16: method ap_checks.payment_method_lookup_code%TYPE,
17: method_trans ap_lookup_codes.displayed_field%TYPE);

Line 14: type ap_invoice_payments.invoice_payment_type%TYPE,

10: check_date ap_checks.check_date%TYPE,
11: invoice_num ap_invoices.invoice_num%TYPE,
12: invoice_id ap_invoices.invoice_id%TYPE,
13: gl_date ap_invoice_payments.accounting_date%TYPE,
14: type ap_invoice_payments.invoice_payment_type%TYPE,
15: type_trans ap_lookup_codes.displayed_field%TYPE,
16: method ap_checks.payment_method_lookup_code%TYPE,
17: method_trans ap_lookup_codes.displayed_field%TYPE);
18:

Line 36: FROM ap_invoice_payments aip,

32: aip.invoice_payment_type,
33: alc1.displayed_field,
34: ac.payment_method_lookup_code,
35: alc2.displayed_field
36: FROM ap_invoice_payments aip,
37: ap_checks ac,
38: ap_invoices ai,
39: ap_lookup_codes alc1,
40: ap_lookup_codes alc2

Line 99: l_paid_by := ICX_AP_INVOICE_PAYMENTS_PKG.CONCAT_DOCUMENT_NUM_TYPE(

95: LOOP
96: FETCH payment_cursor INTO l_payment_record;
97: EXIT WHEN payment_cursor%NOTFOUND;
98:
99: l_paid_by := ICX_AP_INVOICE_PAYMENTS_PKG.CONCAT_DOCUMENT_NUM_TYPE(
100: l_payment_record);
101:
102: IF (l_paid_by_list IS NOT NULL) THEN
103: l_paid_by_list := l_paid_by_list || ', ';

Line 116: END ICX_AP_INVOICE_PAYMENTS_PKG;

112: RETURN(l_paid_by_list);
113:
114: END get_paid_by_list;
115:
116: END ICX_AP_INVOICE_PAYMENTS_PKG;