APPS.AP_APPROVAL_PKG dependencies on AP_INVOICE_LINES_PKG

Line 2470: l_success := AP_INVOICE_LINES_PKG.Insert_From_Dist_Set(

2466:
2467: l_debug_info := 'Execute_Dist_Generation_Check - insert from dist set';
2468: Print_Debug(l_debug_loc, l_debug_info);
2469:
2470: l_success := AP_INVOICE_LINES_PKG.Insert_From_Dist_Set(
2471: X_invoice_id => p_inv_line_rec.invoice_id,
2472: X_line_number => p_inv_line_rec.line_number,
2473: X_GL_Date => p_inv_line_rec.accounting_date,
2474: X_Period_Name => p_inv_line_rec.period_name,

Line 3825: l_round_dist_id_list AP_INVOICE_LINES_PKG.distribution_id_tab_type; --6892789

3821: l_debug_context VARCHAR2(2000);
3822:
3823: l_base_amt NUMBER; --6892789
3824: l_modified_dist_rounding_amt NUMBER; --6892789
3825: l_round_dist_id_list AP_INVOICE_LINES_PKG.distribution_id_tab_type; --6892789
3826:
3827: BEGIN
3828:
3829: l_curr_calling_sequence := 'AP_APPROVAL_PKG.'||l_debug_loc||

Line 3869: l_round_amt_exists := AP_INVOICE_LINES_PKG.round_base_amts(

3865: adjust dist base amount upto zero and adjust the remaing amount in another
3866: distribution having next max amount */
3867:
3868: -- get the distributions which can be adjusted
3869: l_round_amt_exists := AP_INVOICE_LINES_PKG.round_base_amts(
3870: x_invoice_id => p_invoice_id,
3871: x_line_number => p_invoice_line_number,
3872: x_reporting_ledger_id => NULL,
3873: x_round_dist_id_list => l_round_dist_id_list,