1 PACKAGE AP_INVOICES_INTERFACE_PKG AS
2 /* $Header: apaiiths.pls 120.11.12010000.2 2008/11/20 14:14:49 dcshanmu ship $ */
3
4
5 procedure INSERT_ROW (
6 X_ROWID IN OUT NOCOPY VARCHAR2,
7 X_INVOICE_ID IN NUMBER,
8 X_INVOICE_NUM IN VARCHAR2,
9 X_INVOICE_TYPE_LOOKUP_CODE IN VARCHAR2,
10 X_INVOICE_DATE IN DATE,
11 X_PO_NUMBER IN VARCHAR2,
12 X_VENDOR_ID IN NUMBER,
13 X_VENDOR_SITE_ID IN NUMBER,
14 X_INVOICE_AMOUNT IN NUMBER,
15 X_INVOICE_CURRENCY_CODE IN VARCHAR2,
16 X_PAYMENT_CURRENCY_CODE IN VARCHAR2,
17 X_PAYMENT_CROSS_RATE IN NUMBER,
18 X_PAYMENT_CROSS_RATE_TYPE IN VARCHAR2,
19 X_PAYMENT_CROSS_RATE_DATE IN DATE,
20 X_EXCHANGE_RATE IN NUMBER,
21 X_EXCHANGE_RATE_TYPE IN VARCHAR2,
22 X_EXCHANGE_DATE IN DATE,
23 X_TERMS_ID IN NUMBER,
24 X_DESCRIPTION IN VARCHAR2,
25 X_AWT_GROUP_ID IN NUMBER,
26 X_PAY_AWT_GROUP_ID IN NUMBER DEFAULT NULL, --bug6639866
27 X_AMT_APPLICABLE_TO_DISCOUNT IN NUMBER,
28 X_ATTRIBUTE_CATEGORY IN VARCHAR2,
29 X_ATTRIBUTE1 IN VARCHAR2,
30 X_ATTRIBUTE2 IN VARCHAR2,
31 X_ATTRIBUTE3 IN VARCHAR2,
32 X_ATTRIBUTE4 IN VARCHAR2,
33 X_ATTRIBUTE5 IN VARCHAR2,
34 X_ATTRIBUTE6 IN VARCHAR2,
35 X_ATTRIBUTE7 IN VARCHAR2,
36 X_ATTRIBUTE8 IN VARCHAR2,
37 X_ATTRIBUTE9 IN VARCHAR2,
38 X_ATTRIBUTE10 IN VARCHAR2,
39 X_ATTRIBUTE11 IN VARCHAR2,
40 X_ATTRIBUTE12 IN VARCHAR2,
41 X_ATTRIBUTE13 IN VARCHAR2,
42 X_ATTRIBUTE14 IN VARCHAR2,
43 X_ATTRIBUTE15 IN VARCHAR2,
44 X_GLOBAL_ATTRIBUTE_CATEGORY IN VARCHAR2,
45 X_GLOBAL_ATTRIBUTE1 IN VARCHAR2,
46 X_GLOBAL_ATTRIBUTE2 IN VARCHAR2,
47 X_GLOBAL_ATTRIBUTE3 IN VARCHAR2,
48 X_GLOBAL_ATTRIBUTE4 IN VARCHAR2,
49 X_GLOBAL_ATTRIBUTE5 IN VARCHAR2,
50 X_GLOBAL_ATTRIBUTE6 IN VARCHAR2,
51 X_GLOBAL_ATTRIBUTE7 IN VARCHAR2,
52 X_GLOBAL_ATTRIBUTE8 IN VARCHAR2,
53 X_GLOBAL_ATTRIBUTE9 IN VARCHAR2,
54 X_GLOBAL_ATTRIBUTE10 IN VARCHAR2,
55 X_GLOBAL_ATTRIBUTE11 IN VARCHAR2,
56 X_GLOBAL_ATTRIBUTE12 IN VARCHAR2,
57 X_GLOBAL_ATTRIBUTE13 IN VARCHAR2,
58 X_GLOBAL_ATTRIBUTE14 IN VARCHAR2,
59 X_GLOBAL_ATTRIBUTE15 IN VARCHAR2,
60 X_GLOBAL_ATTRIBUTE16 IN VARCHAR2,
61 X_GLOBAL_ATTRIBUTE17 IN VARCHAR2,
62 X_GLOBAL_ATTRIBUTE18 IN VARCHAR2,
63 X_GLOBAL_ATTRIBUTE19 IN VARCHAR2,
64 X_GLOBAL_ATTRIBUTE20 IN VARCHAR2,
65 X_STATUS IN VARCHAR2,
66 X_SOURCE IN VARCHAR2,
67 X_GROUP_ID IN VARCHAR2,
68 X_WORKFLOW_FLAG IN VARCHAR2,
69 X_DOC_CATEGORY_CODE IN VARCHAR2,
70 X_VOUCHER_NUM IN VARCHAR2,
71 X_PAY_GROUP_LOOKUP_CODE IN VARCHAR2,
72 X_GOODS_RECEIVED_DATE IN DATE,
73 X_INVOICE_RECEIVED_DATE IN DATE,
74 X_GL_DATE IN DATE,
75 X_ACCTS_PAY_CCID IN NUMBER,
76 -- X_USSGL_TRANSACTION_CODE IN VARCHAR2, - Bug 4277744
77 X_EXCLUSIVE_PAYMENT_FLAG IN VARCHAR2,
78 X_INVOICE_INCLUDES_PREPAY_FLAG IN VARCHAR2,
79 X_PREPAY_NUM IN VARCHAR2,
80 X_PREPAY_APPLY_AMOUNT IN NUMBER,
81 X_PREPAY_GL_DATE IN DATE,
82 X_CREATION_DATE IN DATE,
83 X_CREATED_BY IN NUMBER,
84 X_LAST_UPDATE_DATE IN DATE,
85 X_LAST_UPDATED_BY IN NUMBER,
86 X_LAST_UPDATE_LOGIN IN NUMBER,
87 X_ORG_ID IN NUMBER,
88 X_MODE IN VARCHAR2 DEFAULT 'R',
89 X_TERMS_DATE IN DATE DEFAULT NULL,
90 X_REQUESTER_ID IN NUMBER DEFAULT NULL,
91 X_OPERATING_UNIT IN VARCHAR2 DEFAULT NULL,
92 -- Invoice LINes Project Stage 1
93 X_PREPAY_LINE_NUM IN NUMBER DEFAULT NULL,
94 X_REQUESTER_FIRST_NAME IN VARCHAR2 DEFAULT NULL,
95 X_REQUESTER_LAST_NAME IN VARCHAR2 DEFAULT NULL,
96 X_REQUESTER_EMPLOYEE_NUM IN VARCHAR2 DEFAULT NULL,
97 -- eTax Uptake
98 X_CALC_TAX_DURING_IMPORT_FLAG IN VARCHAR2 DEFAULT NULL,
99 X_CONTROL_AMOUNT IN NUMBER DEFAULT NULL,
100 X_ADD_TAX_TO_INV_AMT_FLAG IN VARCHAR2 DEFAULT NULL,
101 X_TAX_RELATED_INVOICE_ID IN NUMBER DEFAULT NULL,
102 X_TAXATION_COUNTRY IN VARCHAR2 DEFAULT NULL,
103 X_DOCUMENT_SUB_TYPE IN VARCHAR2 DEFAULT NULL,
104 X_SUPPLIER_TAX_INVOICE_NUMBER IN VARCHAR2 DEFAULT NULL,
105 X_SUPPLIER_TAX_INVOICE_DATE IN DATE DEFAULT NULL,
106 X_SUPPLIER_TAX_EXCHANGE_RATE IN NUMBER DEFAULT NULL,
107 X_TAX_INVOICE_RECORDING_DATE IN DATE DEFAULT NULL,
108 X_TAX_INVOICE_INTERNAL_SEQ IN VARCHAR2 DEFAULT NULL,
109 X_LEGAL_ENTITY_ID IN NUMBER DEFAULT NULL,
110 x_PAYMENT_METHOD_CODE in varchar2 default null,
111 x_PAYMENT_REASON_CODE in varchar2 default null,
112 X_PAYMENT_REASON_COMMENTS in varchar2 default null,
113 x_UNIQUE_REMITTANCE_IDENTIFIER in varchar2 default null,
114 x_URI_CHECK_DIGIT in varchar2 default null,
115 x_BANK_CHARGE_BEARER in varchar2 default null,
116 x_DELIVERY_CHANNEL_CODE in varchar2 default null,
117 x_SETTLEMENT_PRIORITY in varchar2 default null,
118 x_remittance_message1 in varchar2 default null,
119 x_remittance_message2 in varchar2 default null,
120 x_remittance_message3 in varchar2 default null,
121 x_NET_OF_RETAINAGE_FLAG in varchar2 default null,
122 x_PORT_OF_ENTRY_CODE in varchar2 default null,
123 X_APPLICATION_ID IN NUMBER DEFAULT NULL,
124 X_PRODUCT_TABLE IN VARCHAR2 DEFAULT NULL,
125 X_REFERENCE_KEY1 IN VARCHAR2 DEFAULT NULL,
126 X_REFERENCE_KEY2 IN VARCHAR2 DEFAULT NULL,
127 X_REFERENCE_KEY3 IN VARCHAR2 DEFAULT NULL,
128 X_REFERENCE_KEY4 IN VARCHAR2 DEFAULT NULL,
129 X_REFERENCE_KEY5 IN VARCHAR2 DEFAULT NULL,
130 X_PARTY_ID IN NUMBER DEFAULT NULL,
131 X_PARTY_SITE_ID IN NUMBER DEFAULT NULL,
132 X_PAY_PROC_TRXN_TYPE_CODE IN VARCHAR2 DEFAULT NULL,
133 X_PAYMENT_FUNCTION IN VARCHAR2 DEFAULT NULL,
134 X_PAYMENT_PRIORITY IN NUMBER DEFAULT NULL,
135 x_external_bank_account_id in number default null,
136 X_REMIT_TO_SUPPLIER_NAME IN VARCHAR2 DEFAULT NULL,
137 X_REMIT_TO_SUPPLIER_ID IN NUMBER DEFAULT NULL,
138 X_REMIT_TO_SUPPLIER_SITE IN VARCHAR2 DEFAULT NULL,
139 X_REMIT_TO_SUPPLIER_SITE_ID IN NUMBER DEFAULT NULL,
140 X_RELATIONSHIP_ID IN NUMBER DEFAULT NULL
141 );
142
143
144 procedure LOCK_ROW (
145 X_INVOICE_ID IN NUMBER,
146 X_INVOICE_NUM IN VARCHAR2,
147 X_INVOICE_TYPE_LOOKUP_CODE IN VARCHAR2,
148 X_INVOICE_DATE IN DATE,
149 X_PO_NUMBER IN VARCHAR2,
150 X_VENDOR_ID IN NUMBER,
151 X_VENDOR_SITE_ID IN NUMBER,
152 X_INVOICE_AMOUNT IN NUMBER,
153 X_INVOICE_CURRENCY_CODE IN VARCHAR2,
154 X_PAYMENT_CURRENCY_CODE IN VARCHAR2,
155 X_PAYMENT_CROSS_RATE IN NUMBER,
156 X_PAYMENT_CROSS_RATE_TYPE IN VARCHAR2,
157 X_PAYMENT_CROSS_RATE_DATE IN DATE,
158 X_EXCHANGE_RATE IN NUMBER,
159 X_EXCHANGE_RATE_TYPE IN VARCHAR2,
160 X_EXCHANGE_DATE IN DATE,
161 X_TERMS_ID IN NUMBER,
162 X_DESCRIPTION IN VARCHAR2,
163 X_AWT_GROUP_ID IN NUMBER,
164 X_PAY_AWT_GROUP_ID IN NUMBER DEFAULT NULL, --bug6639866
165 X_AMT_APPLICABLE_TO_DISCOUNT IN NUMBER,
166 X_ATTRIBUTE_CATEGORY IN VARCHAR2,
167 X_ATTRIBUTE1 IN VARCHAR2,
168 X_ATTRIBUTE2 IN VARCHAR2,
169 X_ATTRIBUTE3 IN VARCHAR2,
170 X_ATTRIBUTE4 IN VARCHAR2,
171 X_ATTRIBUTE5 IN VARCHAR2,
172 X_ATTRIBUTE6 IN VARCHAR2,
173 X_ATTRIBUTE7 IN VARCHAR2,
174 X_ATTRIBUTE8 IN VARCHAR2,
175 X_ATTRIBUTE9 IN VARCHAR2,
176 X_ATTRIBUTE10 IN VARCHAR2,
177 X_ATTRIBUTE11 IN VARCHAR2,
178 X_ATTRIBUTE12 IN VARCHAR2,
179 X_ATTRIBUTE13 IN VARCHAR2,
180 X_ATTRIBUTE14 IN VARCHAR2,
181 X_ATTRIBUTE15 IN VARCHAR2,
182 X_GLOBAL_ATTRIBUTE_CATEGORY IN VARCHAR2,
183 X_GLOBAL_ATTRIBUTE1 IN VARCHAR2,
184 X_GLOBAL_ATTRIBUTE2 IN VARCHAR2,
185 X_GLOBAL_ATTRIBUTE3 IN VARCHAR2,
186 X_GLOBAL_ATTRIBUTE4 IN VARCHAR2,
187 X_GLOBAL_ATTRIBUTE5 IN VARCHAR2,
188 X_GLOBAL_ATTRIBUTE6 IN VARCHAR2,
189 X_GLOBAL_ATTRIBUTE7 IN VARCHAR2,
190 X_GLOBAL_ATTRIBUTE8 IN VARCHAR2,
191 X_GLOBAL_ATTRIBUTE9 IN VARCHAR2,
192 X_GLOBAL_ATTRIBUTE10 IN VARCHAR2,
193 X_GLOBAL_ATTRIBUTE11 IN VARCHAR2,
194 X_GLOBAL_ATTRIBUTE12 IN VARCHAR2,
195 X_GLOBAL_ATTRIBUTE13 IN VARCHAR2,
196 X_GLOBAL_ATTRIBUTE14 IN VARCHAR2,
197 X_GLOBAL_ATTRIBUTE15 IN VARCHAR2,
198 X_GLOBAL_ATTRIBUTE16 IN VARCHAR2,
199 X_GLOBAL_ATTRIBUTE17 IN VARCHAR2,
200 X_GLOBAL_ATTRIBUTE18 IN VARCHAR2,
201 X_GLOBAL_ATTRIBUTE19 IN VARCHAR2,
202 X_GLOBAL_ATTRIBUTE20 IN VARCHAR2,
203 X_STATUS IN VARCHAR2,
204 X_SOURCE IN VARCHAR2,
205 X_GROUP_ID IN VARCHAR2,
206 X_WORKFLOW_FLAG IN VARCHAR2,
207 X_DOC_CATEGORY_CODE IN VARCHAR2,
208 X_VOUCHER_NUM IN VARCHAR2,
209 X_PAY_GROUP_LOOKUP_CODE IN VARCHAR2,
210 X_GOODS_RECEIVED_DATE IN DATE,
211 X_INVOICE_RECEIVED_DATE IN DATE,
212 X_GL_DATE IN DATE,
213 X_ACCTS_PAY_CCID IN NUMBER,
214 -- X_USSGL_TRANSACTION_CODE IN VARCHAR2, - Bug 4277744
215 X_EXCLUSIVE_PAYMENT_FLAG IN VARCHAR2,
216 X_INVOICE_INCLUDES_PREPAY_FLAG IN VARCHAR2,
217 X_PREPAY_NUM IN VARCHAR2,
218 X_PREPAY_APPLY_AMOUNT IN NUMBER,
219 X_PREPAY_GL_DATE IN DATE,
220 X_TERMS_DATE IN DATE DEFAULT NULL,
221 X_REQUESTER_ID IN NUMBER DEFAULT NULL,
222 X_OPERATING_UNIT IN VARCHAR2 DEFAULT NULL,
223 -- Invoice LINes Project Stage 1
224 X_PREPAY_LINE_NUM IN NUMBER DEFAULT NULL,
225 X_REQUESTER_FIRST_NAME IN VARCHAR2 DEFAULT NULL,
226 X_REQUESTER_LAST_NAME IN VARCHAR2 DEFAULT NULL,
227 X_REQUESTER_EMPLOYEE_NUM IN VARCHAR2 DEFAULT NULL,
228 -- eTax Uptake
229 X_CALC_TAX_DURING_IMPORT_FLAG IN VARCHAR2 DEFAULT NULL,
230 X_CONTROL_AMOUNT IN NUMBER DEFAULT NULL,
231 X_ADD_TAX_TO_INV_AMT_FLAG IN VARCHAR2 DEFAULT NULL,
232 X_TAX_RELATED_INVOICE_ID IN NUMBER DEFAULT NULL,
233 X_TAXATION_COUNTRY IN VARCHAR2 DEFAULT NULL,
234 X_DOCUMENT_SUB_TYPE IN VARCHAR2 DEFAULT NULL,
235 X_SUPPLIER_TAX_INVOICE_NUMBER IN VARCHAR2 DEFAULT NULL,
236 X_SUPPLIER_TAX_INVOICE_DATE IN DATE DEFAULT NULL,
237 X_SUPPLIER_TAX_EXCHANGE_RATE IN NUMBER DEFAULT NULL,
238 X_TAX_INVOICE_RECORDING_DATE IN DATE DEFAULT NULL,
239 X_TAX_INVOICE_INTERNAL_SEQ IN VARCHAR2 DEFAULT NULL,
240 X_LEGAL_ENTITY_ID IN NUMBER DEFAULT NULL,
241 x_PAYMENT_METHOD_CODE in varchar2 default null,
242 x_PAYMENT_REASON_CODE in varchar2 default null,
243 X_PAYMENT_REASON_COMMENTS in varchar2 default null,
244 x_UNIQUE_REMITTANCE_IDENTIFIER in varchar2 default null,
245 x_URI_CHECK_DIGIT in varchar2 default null,
246 x_BANK_CHARGE_BEARER in varchar2 default null,
247 x_DELIVERY_CHANNEL_CODE in varchar2 default null,
248 x_SETTLEMENT_PRIORITY in varchar2 default null,
249 x_remittance_message1 in varchar2 default null,
250 x_remittance_message2 in varchar2 default null,
251 x_remittance_message3 in varchar2 default null,
252 x_NET_OF_RETAINAGE_FLAG in varchar2 default null,
253 x_PORT_OF_ENTRY_CODE in varchar2 default null,
254 X_APPLICATION_ID IN NUMBER DEFAULT NULL,
255 X_PRODUCT_TABLE IN VARCHAR2 DEFAULT NULL,
256 X_REFERENCE_KEY1 IN VARCHAR2 DEFAULT NULL,
257 X_REFERENCE_KEY2 IN VARCHAR2 DEFAULT NULL,
258 X_REFERENCE_KEY3 IN VARCHAR2 DEFAULT NULL,
259 X_REFERENCE_KEY4 IN VARCHAR2 DEFAULT NULL,
260 X_REFERENCE_KEY5 IN VARCHAR2 DEFAULT NULL,
261 X_PARTY_ID IN NUMBER DEFAULT NULL,
262 X_PARTY_SITE_ID IN NUMBER DEFAULT NULL,
263 X_PAY_PROC_TRXN_TYPE_CODE IN VARCHAR2 DEFAULT NULL,
264 X_PAYMENT_FUNCTION IN VARCHAR2 DEFAULT NULL,
265 X_PAYMENT_PRIORITY IN NUMBER DEFAULT NULL,
266 x_external_bank_account_id in number default null,
267 X_REMIT_TO_SUPPLIER_NAME IN VARCHAR2 DEFAULT NULL,
268 X_REMIT_TO_SUPPLIER_ID IN NUMBER DEFAULT NULL,
269 X_REMIT_TO_SUPPLIER_SITE IN VARCHAR2 DEFAULT NULL,
270 X_REMIT_TO_SUPPLIER_SITE_ID IN NUMBER DEFAULT NULL,
271 X_RELATIONSHIP_ID IN NUMBER DEFAULT NULL
272 );
273
274
275 procedure UPDATE_ROW (
276 X_INVOICE_ID IN NUMBER,
277 X_INVOICE_NUM IN VARCHAR2,
278 X_INVOICE_TYPE_LOOKUP_CODE IN VARCHAR2,
279 X_INVOICE_DATE IN DATE,
280 X_PO_NUMBER IN VARCHAR2,
281 X_VENDOR_ID IN NUMBER,
282 X_VENDOR_SITE_ID IN NUMBER,
283 X_INVOICE_AMOUNT IN NUMBER,
284 X_INVOICE_CURRENCY_CODE IN VARCHAR2,
285 X_PAYMENT_CURRENCY_CODE IN VARCHAR2,
286 X_PAYMENT_CROSS_RATE IN NUMBER,
287 X_PAYMENT_CROSS_RATE_TYPE IN VARCHAR2,
288 X_PAYMENT_CROSS_RATE_DATE IN DATE,
289 X_EXCHANGE_RATE IN NUMBER,
290 X_EXCHANGE_RATE_TYPE IN VARCHAR2,
291 X_EXCHANGE_DATE IN DATE,
292 X_TERMS_ID IN NUMBER,
293 X_DESCRIPTION IN VARCHAR2,
294 X_AWT_GROUP_ID IN NUMBER,
295 X_PAY_AWT_GROUP_ID IN NUMBER DEFAULT NULL,--bug6639866
296 X_AMT_APPLICABLE_TO_DISCOUNT IN NUMBER,
297 X_ATTRIBUTE_CATEGORY IN VARCHAR2,
298 X_ATTRIBUTE1 IN VARCHAR2,
299 X_ATTRIBUTE2 IN VARCHAR2,
300 X_ATTRIBUTE3 IN VARCHAR2,
301 X_ATTRIBUTE4 IN VARCHAR2,
302 X_ATTRIBUTE5 IN VARCHAR2,
303 X_ATTRIBUTE6 IN VARCHAR2,
304 X_ATTRIBUTE7 IN VARCHAR2,
305 X_ATTRIBUTE8 IN VARCHAR2,
306 X_ATTRIBUTE9 IN VARCHAR2,
307 X_ATTRIBUTE10 IN VARCHAR2,
308 X_ATTRIBUTE11 IN VARCHAR2,
309 X_ATTRIBUTE12 IN VARCHAR2,
310 X_ATTRIBUTE13 IN VARCHAR2,
311 X_ATTRIBUTE14 IN VARCHAR2,
312 X_ATTRIBUTE15 IN VARCHAR2,
316 X_GLOBAL_ATTRIBUTE3 IN VARCHAR2,
313 X_GLOBAL_ATTRIBUTE_CATEGORY IN VARCHAR2,
314 X_GLOBAL_ATTRIBUTE1 IN VARCHAR2,
315 X_GLOBAL_ATTRIBUTE2 IN VARCHAR2,
317 X_GLOBAL_ATTRIBUTE4 IN VARCHAR2,
318 X_GLOBAL_ATTRIBUTE5 IN VARCHAR2,
319 X_GLOBAL_ATTRIBUTE6 IN VARCHAR2,
320 X_GLOBAL_ATTRIBUTE7 IN VARCHAR2,
321 X_GLOBAL_ATTRIBUTE8 IN VARCHAR2,
322 X_GLOBAL_ATTRIBUTE9 IN VARCHAR2,
323 X_GLOBAL_ATTRIBUTE10 IN VARCHAR2,
324 X_GLOBAL_ATTRIBUTE11 IN VARCHAR2,
325 X_GLOBAL_ATTRIBUTE12 IN VARCHAR2,
326 X_GLOBAL_ATTRIBUTE13 IN VARCHAR2,
327 X_GLOBAL_ATTRIBUTE14 IN VARCHAR2,
328 X_GLOBAL_ATTRIBUTE15 IN VARCHAR2,
329 X_GLOBAL_ATTRIBUTE16 IN VARCHAR2,
330 X_GLOBAL_ATTRIBUTE17 IN VARCHAR2,
331 X_GLOBAL_ATTRIBUTE18 IN VARCHAR2,
332 X_GLOBAL_ATTRIBUTE19 IN VARCHAR2,
333 X_GLOBAL_ATTRIBUTE20 IN VARCHAR2,
334 X_STATUS IN VARCHAR2,
335 X_SOURCE IN VARCHAR2,
336 X_GROUP_ID IN VARCHAR2,
337 X_WORKFLOW_FLAG IN VARCHAR2,
338 X_DOC_CATEGORY_CODE IN VARCHAR2,
339 X_VOUCHER_NUM IN VARCHAR2,
340 X_PAY_GROUP_LOOKUP_CODE IN VARCHAR2,
341 X_GOODS_RECEIVED_DATE IN DATE,
342 X_INVOICE_RECEIVED_DATE IN DATE,
343 X_GL_DATE IN DATE,
344 X_ACCTS_PAY_CCID IN NUMBER,
345 -- X_USSGL_TRANSACTION_CODE IN VARCHAR2, - Bug 4277744
346 X_EXCLUSIVE_PAYMENT_FLAG IN VARCHAR2,
347 X_INVOICE_INCLUDES_PREPAY_FLAG IN VARCHAR2,
348 X_PREPAY_NUM IN VARCHAR2,
349 X_PREPAY_APPLY_AMOUNT IN NUMBER,
350 X_PREPAY_GL_DATE IN DATE,
351 X_LAST_UPDATE_DATE IN DATE,
352 X_LAST_UPDATED_BY IN NUMBER,
353 X_LAST_UPDATE_LOGIN IN NUMBER,
354 X_MODE IN VARCHAR2 DEFAULT 'R',
355 X_TERMS_DATE IN DATE DEFAULT NULL,
356 X_REQUESTER_ID IN NUMBER DEFAULT NULL,
357 X_OPERATING_UNIT IN VARCHAR2 DEFAULT NULL,
358 -- Invoice LINes Project Stage 1
359 X_PREPAY_LINE_NUM IN NUMBER DEFAULT NULL,
360 X_REQUESTER_FIRST_NAME IN VARCHAR2 DEFAULT NULL,
361 X_REQUESTER_LAST_NAME IN VARCHAR2 DEFAULT NULL,
362 X_REQUESTER_EMPLOYEE_NUM IN VARCHAR2 DEFAULT NULL,
363 -- eTax Uptake
364 X_CALC_TAX_DURING_IMPORT_FLAG IN VARCHAR2 DEFAULT NULL,
365 X_CONTROL_AMOUNT IN NUMBER DEFAULT NULL,
366 X_ADD_TAX_TO_INV_AMT_FLAG IN VARCHAR2 DEFAULT NULL,
367 X_TAX_RELATED_INVOICE_ID IN NUMBER DEFAULT NULL,
368 X_TAXATION_COUNTRY IN VARCHAR2 DEFAULT NULL,
369 X_DOCUMENT_SUB_TYPE IN VARCHAR2 DEFAULT NULL,
370 X_SUPPLIER_TAX_INVOICE_NUMBER IN VARCHAR2 DEFAULT NULL,
371 X_SUPPLIER_TAX_INVOICE_DATE IN DATE DEFAULT NULL,
372 X_SUPPLIER_TAX_EXCHANGE_RATE IN NUMBER DEFAULT NULL,
373 X_TAX_INVOICE_RECORDING_DATE IN DATE DEFAULT NULL,
374 X_TAX_INVOICE_INTERNAL_SEQ IN VARCHAR2 DEFAULT NULL,
375 X_LEGAL_ENTITY_ID IN NUMBER DEFAULT NULL,
376 x_PAYMENT_METHOD_CODE in varchar2 default null,
377 x_PAYMENT_REASON_CODE in varchar2 default null,
378 X_PAYMENT_REASON_COMMENTS in varchar2 default null,
379 x_UNIQUE_REMITTANCE_IDENTIFIER in varchar2 default null,
380 x_URI_CHECK_DIGIT in varchar2 default null,
381 x_BANK_CHARGE_BEARER in varchar2 default null,
382 x_DELIVERY_CHANNEL_CODE in varchar2 default null,
383 x_SETTLEMENT_PRIORITY in varchar2 default null,
384 x_remittance_message1 in varchar2 default null,
385 x_remittance_message2 in varchar2 default null,
386 x_remittance_message3 in varchar2 default null,
387 x_NET_OF_RETAINAGE_FLAG in varchar2 default null,
388 x_PORT_OF_ENTRY_CODE in varchar2 default null,
389 X_APPLICATION_ID IN NUMBER DEFAULT NULL,
390 X_PRODUCT_TABLE IN VARCHAR2 DEFAULT NULL,
391 X_REFERENCE_KEY1 IN VARCHAR2 DEFAULT NULL,
392 X_REFERENCE_KEY2 IN VARCHAR2 DEFAULT NULL,
393 X_REFERENCE_KEY3 IN VARCHAR2 DEFAULT NULL,
394 X_REFERENCE_KEY4 IN VARCHAR2 DEFAULT NULL,
395 X_REFERENCE_KEY5 IN VARCHAR2 DEFAULT NULL,
396 X_PARTY_ID IN NUMBER DEFAULT NULL,
397 X_PARTY_SITE_ID IN NUMBER DEFAULT NULL,
398 X_PAY_PROC_TRXN_TYPE_CODE IN VARCHAR2 DEFAULT NULL,
399 X_PAYMENT_FUNCTION IN VARCHAR2 DEFAULT NULL,
400 X_PAYMENT_PRIORITY IN NUMBER DEFAULT NULL,
401 x_external_bank_account_id in number default null,
402 X_REMIT_TO_SUPPLIER_NAME IN VARCHAR2 DEFAULT NULL,
403 X_REMIT_TO_SUPPLIER_ID IN NUMBER DEFAULT NULL,
404 X_REMIT_TO_SUPPLIER_SITE IN VARCHAR2 DEFAULT NULL,
405 X_REMIT_TO_SUPPLIER_SITE_ID IN NUMBER DEFAULT NULL,
406 X_RELATIONSHIP_ID IN NUMBER DEFAULT NULL);
407
408 procedure DELETE_ROW (
409 X_INVOICE_ID IN NUMBER
410 );
411
412 END AP_INVOICES_INTERFACE_PKG;
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