Line 3032: l_parameter_list := wf_parameter_list_t( wf_parameter_t('REQUEST_ID',
3028: --7567527 PL/SQL Block for Enhancement to raise Business events after invoices are imported
3029: BEGIN
3030:
3031: 3032: l_parameter_list := wf_parameter_list_t( wf_parameter_t('REQUEST_ID', 3033: to_char(AP_IMPORT_INVOICES_PKG.g_conc_request_id)
3034: )
3035: );
3036: