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APPS.PO_CREATE_ASBN_INVOICE dependencies on PO_INVOICES_SV1

Line 153: po_invoices_sv1.create_ap_batches( 'ASBN',

149: from sys.dual;
150:
151: -- Bug 4723269 : Pass org_id to create_ap_batches
152:
153: po_invoices_sv1.create_ap_batches( 'ASBN',
154: X_asbn_header.currency_code,
155: X_asbn_header.org_id,
156: X_batch_id);
157:

Line 306: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring

302: IF (l_temp_result and x_group_id is NOT NULL) THEN
303:
304: /* */
305: /* fnd request submit request has been replaced by
306: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring
307: performed during FPI Consigned Inv project */
308:
309: PO_INVOICES_SV1.submit_invoice_import(
310: l_return_status,

Line 309: PO_INVOICES_SV1.submit_invoice_import(

305: /* fnd request submit request has been replaced by
306: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring
307: performed during FPI Consigned Inv project */
308:
309: PO_INVOICES_SV1.submit_invoice_import(
310: l_return_status,
311: 'ASBN',
312: x_group_id,
313: x_batch_id,