APPS.AP_IMPORT_UTILITIES_PKG dependencies on AP_HOLDS_PKG

Line 4617: ap_holds_pkg.insert_single_hold(

4613: AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4614: END IF;
4615:
4616: IF (p_hold_code is NOT NULL) THEN
4617: ap_holds_pkg.insert_single_hold(
4618: X_invoice_id =>p_base_invoice_id,
4619: X_hold_lookup_code =>p_hold_code,
4620: X_hold_type =>'INVOICE HOLD REASON',
4621: X_hold_reason =>p_hold_reason,

Line 4638: ap_holds_pkg.insert_single_hold(

4634: AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4635: END IF;
4636:
4637: iF (NVL(p_hold_future_payments_flag,'N') = 'Y') THEN
4638: ap_holds_pkg.insert_single_hold(
4639: X_invoice_id =>p_base_invoice_id,
4640: --Bug 7448784 Changed 'Vendor' to 'VENDOR'
4641: X_hold_lookup_code =>'VENDOR',
4642: X_hold_type =>'INVOICE HOLD REASON',

Line 4661: ap_holds_pkg.insert_single_hold(

4657: AP_IMPORT_UTILITIES_PKG.Print(
4658: AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4659: END IF;
4660:
4661: ap_holds_pkg.insert_single_hold(
4662: X_invoice_id =>p_base_invoice_id,
4663: X_hold_lookup_code =>'AMOUNT',
4664: X_hold_type =>'INVOICE HOLD REASON',
4665: X_hold_reason =>p_supplier_hold_reason,