APPS.FII_EA_AP_INV_DTL_PKG dependencies on FII_PMV_UTIL

Line 39: FII_PMV_UTIL.get_parameters(

35:
36:
37: BEGIN
38:
39: FII_PMV_UTIL.get_parameters(
40: p_page_parameter_tbl
41: ,l_as_of_date
42: ,l_operating_unit
43: ,l_supplier

Line 57: FII_PMV_UTIL.get_invoice_id(p_page_parameter_tbl, l_invoice_id);

53: ,l_supplier_where
54: );
55:
56: -- Get Invoice ID from UTIL package
57: FII_PMV_UTIL.get_invoice_id(p_page_parameter_tbl, l_invoice_id);
58:
59:
60: -- Get Translated Messages for -- YES , NO
61: FII_PMV_UTIL.get_yes_no_msg(l_yes, l_no);

Line 61: FII_PMV_UTIL.get_yes_no_msg(l_yes, l_no);

57: FII_PMV_UTIL.get_invoice_id(p_page_parameter_tbl, l_invoice_id);
58:
59:
60: -- Get Translated Messages for -- YES , NO
61: FII_PMV_UTIL.get_yes_no_msg(l_yes, l_no);
62:
63: -- UTIL package returns, l_supplier_where = f.supplier_id
64: -- However, Oracle Payables table,ap_invoices_all has column name, vendor_id instead.
65:

Line 121: FII_PMV_UTIL.bind_variable(

117:
118:
119: -- Binding Section
120:
121: FII_PMV_UTIL.bind_variable(
122: p_sqlstmt=> l_sqlstmt
123: ,p_page_parameter_tbl=> p_page_parameter_tbl
124: ,p_sql_output=> p_invoice_detail_sql
125: ,p_bind_output_table=> p_invoice_detail_output