APPS.AP_RETRO_PRICING_UTIL_PKG dependencies on AP_PPA_INVOICES_GT

Line 2213: debug_info := 'Create_Ppa_Invoice Step :6 Insert into ap_ppa_invoices_gt';

2209:
2210: END IF;
2211:
2212: ------------------------------------------------
2213: debug_info := 'Create_Ppa_Invoice Step :6 Insert into ap_ppa_invoices_gt';
2214: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') then
2215: AP_IMPORT_UTILITIES_PKG.Print(
2216: AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
2217: END IF;

Line 2219: INSERT INTO ap_ppa_invoices_gt(

2215: AP_IMPORT_UTILITIES_PKG.Print(
2216: AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
2217: END IF;
2218: ------------------------------------------------
2219: INSERT INTO ap_ppa_invoices_gt(
2220: accts_pay_code_combination_id,
2221: amount_applicable_to_discount,
2222: approval_ready_flag,
2223: attribute_category,