1 PACKAGE AP_SUPPLIERS_PKG AS
2 -- $Header: apsupbas.pls 120.2 2004/10/29 19:04:15 pjena noship $
3
4 -- ==================================================================
5 -- | Copyright (c) 1999 Oracle Corporation
6 -- | Redwood Shores, California, USA
7 -- | All rights reserved.
8 -- +==================================================================
9 -- | Name
10 -- | apsupbas.pls
11 -- |
12 -- | Description
13 -- | Package Specification for Supplier Master/Site and Bank
14 -- | account conversion.
15 -- |
16 -- | History
17 -- | Created
18 -- | 27/DEc/1999 Rajesh Krishnan RAJKRISH
19 -- | 01/19/2000 tsimmond Updated
20 -- | 11/28/2001 tsimmond updated
21 -- ==================================================================
22
23
24 --========================================================================
25 -- PROCEDURE : ap_update_supplier_and_bank PUBLIC
26 -- PARAMETERS:
27 --
28 -- COMMENT : Procedure to update the invoice currency, payment
29 -- currency and invoice amount limit for each supplier and
30 -- supplier site. It will also update the currency code,
31 -- max outlay, max check amount and min check amount for
32 -- supplier bank accounts.
33 --
34 -- The Bank accounst are converted only at the
35 -- site conversion stage.
36 -- The bank accounts are converted to EURO only for the
37 -- following conditions
38 -- a) The Primary Usage Flag = 'Y'
39 -- b) The Bank Account Currency Code matches the
40 -- Site Invoice currency being processed.
41 --========================================================================
42 PROCEDURE ap_update_supplier_and_bank
43 ( p_vendor_id IN NUMBER
44 , p_vendor_site_id IN NUMBER
45 , p_rounding_type IN VARCHAR2
46 , p_rounding_factor IN VARCHAR2
47 );
48
49 END AP_SUPPLIERS_PKG;
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