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APPS.AP_OTHR_CHRG_MATCH_PKG dependencies on PO_VENDORS

Line 97: g_type_1099 po_vendors.type_1099%TYPE;

93: g_base_currency_code ap_system_parameters.base_currency_code%TYPE;
94: g_accounting_date ap_invoices.gl_date%TYPE;
95: g_period_name gl_period_statuses.period_name%TYPE;
96: g_set_of_books_id ap_invoices.set_of_books_id%TYPE;
97: g_type_1099 po_vendors.type_1099%TYPE;
98: g_income_tax_region ap_system_parameters.income_tax_region%TYPE;
99: g_allow_pa_override VARCHAR2(1);
100: g_pa_expenditure_date_default VARCHAR2(50);
101: g_approval_workflow_flag ap_system_parameters.approval_workflow_flag%TYPE;