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APPS.AP_INVOICE_LINES_PKG dependencies on AP_INVOICES

Line 86: /* 3) X_invoice_lines_rec -- Lines record as defined in AP_INVOICES_PKG */

82: /* of mandatory parameters. */
83: /* The mandatory parameters are: */
84: /* 1) X_vendor_id */
85: /* 2) X_invoice_date */
86: /* 3) X_invoice_lines_rec -- Lines record as defined in AP_INVOICES_PKG */
87: /* 4) X_dist_tab -- Variable to contain the plsql table of dists */
88: /* 5) X_dist_set_total_percent - 100 = Full Dist set, <> 100 = Skeleton */
89: /* 6) X_exchange_rate */
90: /* 7) X_exchange_rate_type */

Line 111: X_vendor_id IN AP_INVOICES.VENDOR_ID%TYPE,

107: /* -- Should be null otherwise. */
108: /* */
109: /*==========================================================================*/
110: FUNCTION Generate_Dist_Tab_For_Dist_Set(
111: X_vendor_id IN AP_INVOICES.VENDOR_ID%TYPE,
112: X_invoice_date IN AP_INVOICES.INVOICE_DATE%TYPE,
113: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,
114: X_line_source IN VARCHAR2,
115: X_dist_tab IN OUT NOCOPY AP_INVOICE_LINES_PKG.dist_tab_type,

Line 112: X_invoice_date IN AP_INVOICES.INVOICE_DATE%TYPE,

108: /* */
109: /*==========================================================================*/
110: FUNCTION Generate_Dist_Tab_For_Dist_Set(
111: X_vendor_id IN AP_INVOICES.VENDOR_ID%TYPE,
112: X_invoice_date IN AP_INVOICES.INVOICE_DATE%TYPE,
113: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,
114: X_line_source IN VARCHAR2,
115: X_dist_tab IN OUT NOCOPY AP_INVOICE_LINES_PKG.dist_tab_type,
116: X_dist_set_total_percent IN NUMBER,

Line 113: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,

109: /*==========================================================================*/
110: FUNCTION Generate_Dist_Tab_For_Dist_Set(
111: X_vendor_id IN AP_INVOICES.VENDOR_ID%TYPE,
112: X_invoice_date IN AP_INVOICES.INVOICE_DATE%TYPE,
113: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,
114: X_line_source IN VARCHAR2,
115: X_dist_tab IN OUT NOCOPY AP_INVOICE_LINES_PKG.dist_tab_type,
116: X_dist_set_total_percent IN NUMBER,
117: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,

Line 117: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,

113: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,
114: X_line_source IN VARCHAR2,
115: X_dist_tab IN OUT NOCOPY AP_INVOICE_LINES_PKG.dist_tab_type,
116: X_dist_set_total_percent IN NUMBER,
117: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,
118: X_exchange_rate_type IN AP_INVOICES.EXCHANGE_RATE_TYPE%TYPE,
119: X_exchange_date IN AP_INVOICES.EXCHANGE_DATE%TYPE,
120: X_invoice_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
121: X_base_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,

Line 118: X_exchange_rate_type IN AP_INVOICES.EXCHANGE_RATE_TYPE%TYPE,

114: X_line_source IN VARCHAR2,
115: X_dist_tab IN OUT NOCOPY AP_INVOICE_LINES_PKG.dist_tab_type,
116: X_dist_set_total_percent IN NUMBER,
117: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,
118: X_exchange_rate_type IN AP_INVOICES.EXCHANGE_RATE_TYPE%TYPE,
119: X_exchange_date IN AP_INVOICES.EXCHANGE_DATE%TYPE,
120: X_invoice_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
121: X_base_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
122: X_chart_of_accounts_id IN GL_SETS_OF_BOOKS.CHART_OF_ACCOUNTS_ID%TYPE,

Line 119: X_exchange_date IN AP_INVOICES.EXCHANGE_DATE%TYPE,

115: X_dist_tab IN OUT NOCOPY AP_INVOICE_LINES_PKG.dist_tab_type,
116: X_dist_set_total_percent IN NUMBER,
117: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,
118: X_exchange_rate_type IN AP_INVOICES.EXCHANGE_RATE_TYPE%TYPE,
119: X_exchange_date IN AP_INVOICES.EXCHANGE_DATE%TYPE,
120: X_invoice_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
121: X_base_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
122: X_chart_of_accounts_id IN GL_SETS_OF_BOOKS.CHART_OF_ACCOUNTS_ID%TYPE,
123: X_Error_Code OUT NOCOPY VARCHAR2,

Line 120: X_invoice_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,

116: X_dist_set_total_percent IN NUMBER,
117: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,
118: X_exchange_rate_type IN AP_INVOICES.EXCHANGE_RATE_TYPE%TYPE,
119: X_exchange_date IN AP_INVOICES.EXCHANGE_DATE%TYPE,
120: X_invoice_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
121: X_base_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
122: X_chart_of_accounts_id IN GL_SETS_OF_BOOKS.CHART_OF_ACCOUNTS_ID%TYPE,
123: X_Error_Code OUT NOCOPY VARCHAR2,
124: X_Debug_Info OUT NOCOPY VARCHAR2,

Line 121: X_base_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,

117: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,
118: X_exchange_rate_type IN AP_INVOICES.EXCHANGE_RATE_TYPE%TYPE,
119: X_exchange_date IN AP_INVOICES.EXCHANGE_DATE%TYPE,
120: X_invoice_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
121: X_base_currency IN AP_INVOICES.INVOICE_CURRENCY_CODE%TYPE,
122: X_chart_of_accounts_id IN GL_SETS_OF_BOOKS.CHART_OF_ACCOUNTS_ID%TYPE,
123: X_Error_Code OUT NOCOPY VARCHAR2,
124: X_Debug_Info OUT NOCOPY VARCHAR2,
125: X_Debug_Context OUT NOCOPY VARCHAR2,