eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.PA_ACC_GEN_WF_PKG dependencies on PO_VENDORS

Line 68: p_vendor_id IN po_vendors.vendor_id%type,

64: PROCEDURE wf_acc_derive_params (
65: p_project_id IN pa_projects_all.project_id%TYPE,
66: p_task_id IN pa_tasks.task_id%TYPE,
67: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
68: p_vendor_id IN po_vendors.vendor_id%type,
69: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
70: p_expenditure_item_date IN pa_expenditure_items_all.expenditure_item_date%TYPE,
71: x_class_code OUT NOCOPY pa_class_codes.class_code%TYPE,
72: x_direct_flag OUT NOCOPY pa_project_types_all.direct_flag%TYPE,

Line 89: x_vendor_type OUT NOCOPY po_vendors.vendor_type_lookup_code%TYPE);

85: x_top_task_id OUT NOCOPY pa_tasks.task_id%TYPE,
86: x_top_task_number OUT NOCOPY pa_tasks.task_number%TYPE,
87: x_vendor_employee_id OUT NOCOPY per_people_f.person_id%TYPE,
88: x_vendor_employee_number OUT NOCOPY per_people_f.employee_number%TYPE,
89: x_vendor_type OUT NOCOPY po_vendors.vendor_type_lookup_code%TYPE);
90:
91: --------------------------------------------------------------------------------
92: --
93: -- Start of comments

Line 152: p_vendor_id IN po_vendors.vendor_id%type,

148: PROCEDURE wf_acc_derive_er_params (
149: p_project_id IN pa_projects_all.project_id%TYPE,
150: p_task_id IN pa_tasks.task_id%TYPE,
151: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
152: p_vendor_id IN po_vendors.vendor_id%type,
153: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
154: p_expenditure_item_date IN pa_expenditure_items_all.expenditure_item_date%TYPE,
155: p_calling_module IN VARCHAR2,
156: p_employee_id IN per_people_f.person_id%TYPE,

Line 177: x_vendor_type OUT NOCOPY po_vendors.vendor_type_lookup_code%TYPE,

173: x_task_service_type OUT NOCOPY pa_tasks.service_type_code%TYPE,
174: x_top_task_id OUT NOCOPY pa_tasks.task_id%TYPE,
175: x_top_task_number OUT NOCOPY pa_tasks.task_number%TYPE,
176: x_employee_number OUT NOCOPY per_people_f.employee_number%TYPE,
177: x_vendor_type OUT NOCOPY po_vendors.vendor_type_lookup_code%TYPE,
178: x_person_type OUT NOCOPY VARCHAR2 );
179:
180: --------------------------------------------------------------------------------
181: --

Line 372: p_vendor_id IN po_vendors.vendor_id%type,

368: (
369: p_project_id IN pa_projects_all.project_id%TYPE,
370: p_task_id IN pa_tasks.task_id%TYPE,
371: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
372: p_vendor_id IN po_vendors.vendor_id%type,
373: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
374: p_expenditure_item_date IN pa_expenditure_items_all.expenditure_item_date%TYPE,
375: p_billable_flag IN pa_tasks.billable_flag%TYPE,
376: p_chart_of_accounts_id IN NUMBER,

Line 481: p_vendor_id IN po_vendors.vendor_id%type,

477: (
478: p_project_id IN pa_projects_all.project_id%TYPE,
479: p_task_id IN pa_tasks.task_id%TYPE,
480: p_expenditure_type IN pa_expenditure_types.expenditure_type%TYPE,
481: p_vendor_id IN po_vendors.vendor_id%type,
482: p_expenditure_organization_id IN hr_organization_units.organization_id%TYPE,
483: p_expenditure_item_date IN pa_expenditure_items_all.expenditure_item_date%TYPE,
484: p_billable_flag IN pa_tasks.billable_flag%TYPE,
485: p_chart_of_accounts_id IN NUMBER,