APPS.AP_APPROVAL_PKG dependencies on JAI_AP_TOLERANCE_PKG

Line 3527: --select, to pass as parameters for JAI hook jai_ap_tolerance_pkg.inv_holds_check

3523: --LINE VARIANCE hold when the user validates a invoice
3524: --with no lines in it.
3525:
3526: --Bug 7271262 Added the org_id and set_of_books_id parameters in the below
3527: --select, to pass as parameters for JAI hook jai_ap_tolerance_pkg.inv_holds_check
3528:
3529: SELECT invoice_amount,org_id,set_of_books_id
3530: INTO l_inv_amount,l_org_id,l_set_of_books_id
3531: FROM ap_invoices ai

Line 3536: l_debug_info := 'Calling code hook jai_ap_tolerance_pkg.inv_holds_check';

3532: WHERE ai.invoice_id = p_invoice_id;
3533:
3534: --Added the below code hook for India Localization as part of bug7271262
3535:
3536: l_debug_info := 'Calling code hook jai_ap_tolerance_pkg.inv_holds_check';
3537:
3538: IF (p_base_currency_code = 'INR') Then
3539: jai_ap_tolerance_pkg.inv_holds_check(
3540: p_invoice_id => p_invoice_id,

Line 3539: jai_ap_tolerance_pkg.inv_holds_check(

3535:
3536: l_debug_info := 'Calling code hook jai_ap_tolerance_pkg.inv_holds_check';
3537:
3538: IF (p_base_currency_code = 'INR') Then
3539: jai_ap_tolerance_pkg.inv_holds_check(
3540: p_invoice_id => p_invoice_id,
3541: p_org_id => l_org_id,
3542: p_set_of_books_id => l_set_of_books_id,
3543: p_invoice_amount => l_inv_amount,