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APPS.FV_CROSS_DOC_REF dependencies on PO_VENDORS

Line 5: p_vendor_id IN po_vendors.vendor_id%TYPE ,

1: PACKAGE fv_cross_doc_ref AUTHID CURRENT_USER AS
2: /* $Header: FVDOCCRS.pls 120.2 2002/11/10 15:02:52 ksriniva ship $*/
3: procedure main
4: (
5: p_vendor_id IN po_vendors.vendor_id%TYPE ,
6: p_vendor_site_id IN po_vendor_sites.vendor_site_id%TYPE ,
7: p_po_header_id IN po_headers.po_header_id%TYPE,
8: p_po_date IN po_headers.creation_date%TYPE,
9: p_requisition_header_id IN po_requisition_headers.requisition_header_id%TYPE,

Line 25: p_supplier_name IN po_vendors.vendor_name%TYPE,

21: p_amount IN ap_checks.amount%TYPE,
22: p_treasury_pay_number IN ap_checks.treasury_pay_number%TYPE,
23: p_treasury_pay_date IN ap_checks.treasury_pay_date%TYPE,
24: p_valid_req_supplier IN NUMBER,
25: p_supplier_name IN po_vendors.vendor_name%TYPE,
26: p_supplier_site IN po_vendor_sites.vendor_site_code%TYPE,
27: p_result IN VARCHAR2,
28: p_err_code OUT NOCOPY NUMBER,
29: p_session_id IN NUMBER