7: p_api_version IN NUMBER,
8: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
9: p_commit IN VARCHAR2 := FND_API.G_FALSE,
10: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
11: p_org_id IN igc_cc_headers.org_id%TYPE,
12: p_sob_id IN igc_cc_headers.set_of_books_id%TYPE,
13: p_cover_cc_header_id IN igc_cc_headers.cc_header_id%TYPE,
14: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
15: p_invoice_amount IN ap_invoices_all.invoice_amount%TYPE,
8: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
9: p_commit IN VARCHAR2 := FND_API.G_FALSE,
10: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
11: p_org_id IN igc_cc_headers.org_id%TYPE,
12: p_sob_id IN igc_cc_headers.set_of_books_id%TYPE,
13: p_cover_cc_header_id IN igc_cc_headers.cc_header_id%TYPE,
14: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
15: p_invoice_amount IN ap_invoices_all.invoice_amount%TYPE,
16: p_vendor_id IN igc_cc_headers.vendor_id%TYPE,
9: p_commit IN VARCHAR2 := FND_API.G_FALSE,
10: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
11: p_org_id IN igc_cc_headers.org_id%TYPE,
12: p_sob_id IN igc_cc_headers.set_of_books_id%TYPE,
13: p_cover_cc_header_id IN igc_cc_headers.cc_header_id%TYPE,
14: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
15: p_invoice_amount IN ap_invoices_all.invoice_amount%TYPE,
16: p_vendor_id IN igc_cc_headers.vendor_id%TYPE,
17: p_user_id IN igc_cc_headers.created_by%TYPE,
12: p_sob_id IN igc_cc_headers.set_of_books_id%TYPE,
13: p_cover_cc_header_id IN igc_cc_headers.cc_header_id%TYPE,
14: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
15: p_invoice_amount IN ap_invoices_all.invoice_amount%TYPE,
16: p_vendor_id IN igc_cc_headers.vendor_id%TYPE,
17: p_user_id IN igc_cc_headers.created_by%TYPE,
18: p_login_id IN igc_cc_headers.last_update_login%TYPE,
19: x_return_status OUT NOCOPY VARCHAR2,
20: x_msg_count OUT NOCOPY NUMBER,
13: p_cover_cc_header_id IN igc_cc_headers.cc_header_id%TYPE,
14: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
15: p_invoice_amount IN ap_invoices_all.invoice_amount%TYPE,
16: p_vendor_id IN igc_cc_headers.vendor_id%TYPE,
17: p_user_id IN igc_cc_headers.created_by%TYPE,
18: p_login_id IN igc_cc_headers.last_update_login%TYPE,
19: x_return_status OUT NOCOPY VARCHAR2,
20: x_msg_count OUT NOCOPY NUMBER,
21: x_msg_data OUT NOCOPY VARCHAR2,
14: p_invoice_id IN ap_invoices_all.invoice_id%TYPE,
15: p_invoice_amount IN ap_invoices_all.invoice_amount%TYPE,
16: p_vendor_id IN igc_cc_headers.vendor_id%TYPE,
17: p_user_id IN igc_cc_headers.created_by%TYPE,
18: p_login_id IN igc_cc_headers.last_update_login%TYPE,
19: x_return_status OUT NOCOPY VARCHAR2,
20: x_msg_count OUT NOCOPY NUMBER,
21: x_msg_data OUT NOCOPY VARCHAR2,
22: x_release_num OUT NOCOPY igc_cc_headers.cc_num%TYPE
18: p_login_id IN igc_cc_headers.last_update_login%TYPE,
19: x_return_status OUT NOCOPY VARCHAR2,
20: x_msg_count OUT NOCOPY NUMBER,
21: x_msg_data OUT NOCOPY VARCHAR2,
22: x_release_num OUT NOCOPY igc_cc_headers.cc_num%TYPE
23: );
24:
25: END IGC_CC_INT_CC_REL_PUB;