APPS.PA_AP_INTEGRATION dependencies on AP_INVOICES_ALL

Line 8: p_paid_inv_flag IN ap_invoices_all.PAYMENT_STATUS_FLAG%type,

4:
5: PROCEDURE upd_pa_details_supplier_merge
6: ( p_old_vendor_id IN po_vendors.vendor_id%type,
7: p_new_vendor_id IN po_vendors.vendor_id%type,
8: p_paid_inv_flag IN ap_invoices_all.PAYMENT_STATUS_FLAG%type,
9: x_stage OUT NOCOPY VARCHAR2,
10: x_status OUT NOCOPY VARCHAR2);
11:
12: