APPS.AP_IMPORT_UTILITIES_PKG dependencies on AP_HOLDS_PKG

Line 4755: ap_holds_pkg.insert_single_hold(

4751: AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4752: END IF;
4753:
4754: IF (p_hold_code is NOT NULL) THEN
4755: ap_holds_pkg.insert_single_hold(
4756: X_invoice_id =>p_base_invoice_id,
4757: X_hold_lookup_code =>p_hold_code,
4758: X_hold_type =>'INVOICE HOLD REASON',
4759: X_hold_reason =>p_hold_reason,

Line 4776: ap_holds_pkg.insert_single_hold(

4772: AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4773: END IF;
4774:
4775: iF (NVL(p_hold_future_payments_flag,'N') = 'Y') THEN
4776: ap_holds_pkg.insert_single_hold(
4777: X_invoice_id =>p_base_invoice_id,
4778: --Bug 7448784 Changed 'Vendor' to 'VENDOR'
4779: X_hold_lookup_code =>'VENDOR',
4780: X_hold_type =>'INVOICE HOLD REASON',

Line 4799: ap_holds_pkg.insert_single_hold(

4795: AP_IMPORT_UTILITIES_PKG.Print(
4796: AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
4797: END IF;
4798:
4799: ap_holds_pkg.insert_single_hold(
4800: X_invoice_id =>p_base_invoice_id,
4801: X_hold_lookup_code =>'AMOUNT',
4802: X_hold_type =>'INVOICE HOLD REASON',
4803: X_hold_reason =>p_supplier_hold_reason,