APPS.AP_WEB_EXPORT_ER dependencies on AP_IMPORT_INVOICES_PKG

Line 1710: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;

1706: l_actual_adv_applied NUMBER;
1707: x_return_status VARCHAR2(4000);
1708: x_msg_count NUMBER;
1709: x_msg_data VARCHAR2(4000);
1710: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;
1711: l_inv_total_amount NUMBER;
1712: l_payment_due_frm VARCHAR2(15);
1713: l_is_active_employee VARCHAR2(2);
1714: l_trx_attributes iby_disbursement_comp_pub.Trxn_Attributes_Rec_Type;

Line 2647: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(

2643:
2644: l_cc_invoices_fetched := l_cc_invoices_fetched + 1;
2645: l_rows_to_import := l_rows_to_import - 1;
2646:
2647: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(
2648: p_api_version => 1.0,
2649: p_invoice_interface_id => l_invoice_rec.invoice_id,
2650: p_budget_control => 'N',
2651: p_needs_invoice_approval=> 'N',

Line 2744: IF (NOT AP_IMPORT_INVOICES_PKG.IMPORT_INVOICES(l_batch_name,

2740: l_debug_info := 'Call Payables Open Interface';
2741: -----------------------------------------------
2742: fnd_file.put_line(fnd_file.log, l_debug_info);
2743:
2744: IF (NOT AP_IMPORT_INVOICES_PKG.IMPORT_INVOICES(l_batch_name,
2745: l_invoice_rec.gl_date,
2746: to_char(''),
2747: to_char(''),
2748: p_commit_cycles,

Line 2761: l_debug_info := 'Call to AP_IMPORT_INVOICES_PKG.IMPORT_INVOICES failed. Aborting.';

2757: l_total_invoice_amount,
2758: l_print_batch,
2759: l_calling_sequence)) THEN
2760: -----------------------------------------------------------------------------------
2761: l_debug_info := 'Call to AP_IMPORT_INVOICES_PKG.IMPORT_INVOICES failed. Aborting.';
2762: -----------------------------------------------------------------------------------
2763: fnd_file.put_line(fnd_file.log, l_debug_info);
2764:
2765: RAISE batch_failure;

Line 2919: IF (NOT AP_IMPORT_INVOICES_PKG.IMPORT_PURGE(p_source,

2915: IF g_debug_switch = 'Y' THEN
2916: fnd_file.put_line(fnd_file.log, l_debug_info);
2917: END IF;
2918:
2919: IF (NOT AP_IMPORT_INVOICES_PKG.IMPORT_PURGE(p_source,
2920: p_group_id,
2921: null, -- p_org_id
2922: p_commit_cycles,
2923: l_calling_sequence)) THEN