APPS.AP_IMPORT_UTILITIES_PKG dependencies on AP_INVOICES

Line 189: FUNCTION insert_ap_invoices(

185: p_exclude_freight_from_disc OUT NOCOPY VARCHAR2, /*bug 4931755.Excl Tax fr Discount */
186: p_calling_sequence IN VARCHAR2) RETURN BOOLEAN;
187:
188: --Payment Request: Added p_needs_invoice_approval for payment request invoices
189: FUNCTION insert_ap_invoices(
190: p_invoice_rec IN OUT
191: AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
192: p_base_invoice_id OUT NOCOPY NUMBER,
193: p_set_of_books_id IN NUMBER,

Line 195: AP_INVOICES.doc_sequence_id%TYPE,

191: AP_IMPORT_INVOICES_PKG.r_invoice_info_rec,
192: p_base_invoice_id OUT NOCOPY NUMBER,
193: p_set_of_books_id IN NUMBER,
194: p_doc_sequence_id IN
195: AP_INVOICES.doc_sequence_id%TYPE,
196: p_doc_sequence_value IN
197: AP_INVOICES.doc_sequence_value%TYPE,
198: p_batch_id IN
199: AP_INVOICES.batch_id%TYPE,

Line 197: AP_INVOICES.doc_sequence_value%TYPE,

193: p_set_of_books_id IN NUMBER,
194: p_doc_sequence_id IN
195: AP_INVOICES.doc_sequence_id%TYPE,
196: p_doc_sequence_value IN
197: AP_INVOICES.doc_sequence_value%TYPE,
198: p_batch_id IN
199: AP_INVOICES.batch_id%TYPE,
200: p_pay_curr_invoice_amount IN NUMBER,
201: p_approval_workflow_flag IN VARCHAR2,

Line 199: AP_INVOICES.batch_id%TYPE,

195: AP_INVOICES.doc_sequence_id%TYPE,
196: p_doc_sequence_value IN
197: AP_INVOICES.doc_sequence_value%TYPE,
198: p_batch_id IN
199: AP_INVOICES.batch_id%TYPE,
200: p_pay_curr_invoice_amount IN NUMBER,
201: p_approval_workflow_flag IN VARCHAR2,
202: p_needs_invoice_approval IN VARCHAR2,
203: p_add_days_settlement_date IN NUMBER, --bugfix:4930111