APPS.AP_INVOICE_LINES_PKG dependencies on AP_INVOICES_PKG

Line 32: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,

28: -----------------------------------------------------------------------
29: FUNCTION Generate_Dist_Tab_For_Dist_Set(
30: X_vendor_id IN AP_INVOICES.VENDOR_ID%TYPE,
31: X_invoice_date IN AP_INVOICES.INVOICE_DATE%TYPE,
32: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,
33: X_line_source IN VARCHAR2,
34: X_dist_tab IN OUT NOCOPY AP_INVOICE_LINES_PKG.dist_tab_type,
35: X_dist_set_total_percent IN NUMBER,
36: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,

Line 402: AP_INVOICES_PKG.get_expenditure_item_date(

398: debug_info := 'Get expenditure item date IF null';
399: IF (X_dist_tab(i).project_id IS NOT NULL AND
400: X_dist_tab(i).expenditure_item_date IS NULL) THEN
401: X_dist_tab(i).expenditure_item_date :=
402: AP_INVOICES_PKG.get_expenditure_item_date(
403: X_invoice_lines_rec.invoice_id,
404: X_invoice_date,
405: X_invoice_lines_rec.accounting_date,
406: null,

Line 1168: l_invoice_line_rec AP_INVOICES_PKG.r_invoice_line_rec;

1164: l_chart_of_accounts_id GL_SETS_OF_BOOKS.CHART_OF_ACCOUNTS_ID%TYPE;
1165: l_set_of_books_id GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID%TYPE;
1166: l_base_currency_code AP_SYSTEM_PARAMETERS.BASE_CURRENCY_CODE%TYPE;
1167:
1168: l_invoice_line_rec AP_INVOICES_PKG.r_invoice_line_rec;
1169:
1170: l_dist_set_percent_number NUMBER := 0;
1171: l_dist_set_description AP_DISTRIBUTION_SETS.DESCRIPTION%TYPE;
1172: l_dist_set_attribute_category AP_DISTRIBUTION_SETS.ATTRIBUTE_CATEGORY%TYPE;

Line 2166: l_invoice_validation_status := ap_invoices_pkg.get_approval_status(

2162: --as the call is already done in CANCEL package before control comes here.
2163: --The reason the call being placed
2164: IF (l_ok_to_discard) THEN
2165:
2166: l_invoice_validation_status := ap_invoices_pkg.get_approval_status(
2167: l_invoice_id => p_line_rec.invoice_id,
2168: l_invoice_amount => l_invoice_amount,
2169: l_payment_status_flag => l_payment_status_flag,
2170: l_invoice_type_lookup_code => l_invoice_type_lookup_code );