eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AP_FUNDS_CONTROL_PKG dependencies on AP_APPROVAL_PKG

Line 441: AP_APPROVAL_PKG.Get_Hold_Status(

437: FND_LOG.STRING(G_LEVEL_PROCEDURE, G_MODULE_NAME||
438: l_procedure_name, l_log_msg);
439: END IF;
440:
441: AP_APPROVAL_PKG.Get_Hold_Status(
442: p_invoice_id,
443: null,
444: null,
445: 'INSUFFICIENT FUNDS',

Line 716: p_holds IN OUT NOCOPY AP_APPROVAL_PKG.HOLDSARRAY,

712: p_set_of_books_id IN NUMBER,
713: p_base_currency_code IN VARCHAR2,
714: p_conc_flag IN VARCHAR2,
715: p_system_user IN NUMBER,
716: p_holds IN OUT NOCOPY AP_APPROVAL_PKG.HOLDSARRAY,
717: p_hold_count IN OUT NOCOPY AP_APPROVAL_PKG.COUNTARRAY,
718: p_release_count IN OUT NOCOPY AP_APPROVAL_PKG.COUNTARRAY,
719: p_funds_return_code OUT NOCOPY VARCHAR2, -- 4276409 (3462325)
720: p_calling_sequence IN VARCHAR2) IS

Line 717: p_hold_count IN OUT NOCOPY AP_APPROVAL_PKG.COUNTARRAY,

713: p_base_currency_code IN VARCHAR2,
714: p_conc_flag IN VARCHAR2,
715: p_system_user IN NUMBER,
716: p_holds IN OUT NOCOPY AP_APPROVAL_PKG.HOLDSARRAY,
717: p_hold_count IN OUT NOCOPY AP_APPROVAL_PKG.COUNTARRAY,
718: p_release_count IN OUT NOCOPY AP_APPROVAL_PKG.COUNTARRAY,
719: p_funds_return_code OUT NOCOPY VARCHAR2, -- 4276409 (3462325)
720: p_calling_sequence IN VARCHAR2) IS
721:

Line 718: p_release_count IN OUT NOCOPY AP_APPROVAL_PKG.COUNTARRAY,

714: p_conc_flag IN VARCHAR2,
715: p_system_user IN NUMBER,
716: p_holds IN OUT NOCOPY AP_APPROVAL_PKG.HOLDSARRAY,
717: p_hold_count IN OUT NOCOPY AP_APPROVAL_PKG.COUNTARRAY,
718: p_release_count IN OUT NOCOPY AP_APPROVAL_PKG.COUNTARRAY,
719: p_funds_return_code OUT NOCOPY VARCHAR2, -- 4276409 (3462325)
720: p_calling_sequence IN VARCHAR2) IS
721:
722:

Line 1577: AP_APPROVAL_PKG.Process_Inv_Hold_Status(

1573: l_procedure_name, l_log_msg);
1574: END IF;
1575:
1576:
1577: AP_APPROVAL_PKG.Process_Inv_Hold_Status(
1578: p_invoice_id,
1579: null,
1580: null,
1581: 'INSUFFICIENT FUNDS',

Line 1598: AP_APPROVAL_PKG.Process_Inv_Hold_Status(

1594: l_log_msg := 'step 7.1 - process PSA accoutning hold if exists';
1595: FND_LOG.STRING(G_LEVEL_PROCEDURE, G_MODULE_NAME||
1596: l_procedure_name, l_log_msg);
1597: END IF;
1598: AP_APPROVAL_PKG.Process_Inv_Hold_Status(
1599: p_invoice_id,
1600: null,
1601: null,
1602: 'Encumbrance Acctg Fail',

Line 1623: AP_APPROVAL_PKG.Process_Inv_Hold_Status(

1619: l_procedure_name, l_log_msg);
1620: END IF;
1621:
1622:
1623: AP_APPROVAL_PKG.Process_Inv_Hold_Status(
1624: p_invoice_id,
1625: null,
1626: null,
1627: 'CANT FUNDS CHECK',

Line 1643: AP_APPROVAL_PKG.Release_fund_holds

1639: | Bug 9168747 Starts |
1640: | and releasing any existing CANT FUNDS CHECK hold. |
1641: +-----------------------------------------------------------------*/
1642:
1643: AP_APPROVAL_PKG.Release_fund_holds
1644: (P_Invoice_ID => p_Invoice_ID,
1645: p_system_user => p_system_user,
1646: p_calling_mode => 'NO DIST IN TAB', --bug11659334
1647: p_holds => p_holds,

Line 1693: AP_APPROVAL_PKG.Process_Inv_Hold_Status(

1689: l_log_msg := 'Encountered an Exception in the PSA api, inside the exception block';
1690: FND_LOG.STRING(G_LEVEL_STATEMENT, G_MODULE_NAME||l_procedure_name, l_log_msg);
1691: END IF;
1692:
1693: AP_APPROVAL_PKG.Process_Inv_Hold_Status(
1694: p_invoice_id,
1695: null,
1696: null,
1697: 'CANT FUNDS CHECK',

Line 3342: l_holds AP_APPROVAL_PKG.HOLDSARRAY;

3338: l_result NUMBER;
3339: l_success BOOLEAN := TRUE;
3340: t_inv_lines_table AP_INVOICES_PKG.t_invoice_lines_table;
3341: i NUMBER;
3342: l_holds AP_APPROVAL_PKG.HOLDSARRAY;
3343: l_hold_count AP_APPROVAL_PKG.COUNTARRAY;
3344: l_release_count AP_APPROVAL_PKG.COUNTARRAY;
3345: l_system_user NUMBER := 5;
3346: l_chart_of_accounts_id NUMBER;

Line 3343: l_hold_count AP_APPROVAL_PKG.COUNTARRAY;

3339: l_success BOOLEAN := TRUE;
3340: t_inv_lines_table AP_INVOICES_PKG.t_invoice_lines_table;
3341: i NUMBER;
3342: l_holds AP_APPROVAL_PKG.HOLDSARRAY;
3343: l_hold_count AP_APPROVAL_PKG.COUNTARRAY;
3344: l_release_count AP_APPROVAL_PKG.COUNTARRAY;
3345: l_system_user NUMBER := 5;
3346: l_chart_of_accounts_id NUMBER;
3347: l_auto_offsets_flag VARCHAR2(1);

Line 3344: l_release_count AP_APPROVAL_PKG.COUNTARRAY;

3340: t_inv_lines_table AP_INVOICES_PKG.t_invoice_lines_table;
3341: i NUMBER;
3342: l_holds AP_APPROVAL_PKG.HOLDSARRAY;
3343: l_hold_count AP_APPROVAL_PKG.COUNTARRAY;
3344: l_release_count AP_APPROVAL_PKG.COUNTARRAY;
3345: l_system_user NUMBER := 5;
3346: l_chart_of_accounts_id NUMBER;
3347: l_auto_offsets_flag VARCHAR2(1);
3348: l_sys_xrate_gain_ccid NUMBER;

Line 3459: AP_Approval_Pkg.Check_Insufficient_Line_Data(

3455:
3456: IF ( t_inv_lines_table(i).line_type_lookup_code <> 'TAX' AND
3457: t_inv_lines_table(i).generate_dists = 'Y' ) THEN
3458:
3459: AP_Approval_Pkg.Check_Insufficient_Line_Data(
3460: p_inv_line_rec => t_inv_lines_table(i),
3461: p_system_user => l_system_user,
3462: p_holds => l_holds,
3463: p_holds_count => l_hold_count,

Line 3471: l_success := AP_Approval_Pkg.Execute_Dist_Generation_Check(

3467: p_calling_sequence => l_curr_calling_sequence );
3468:
3469: IF ( NOT l_insufficient_data_exist ) THEN
3470:
3471: l_success := AP_Approval_Pkg.Execute_Dist_Generation_Check(
3472: p_batch_id => l_batch_id,
3473: p_invoice_date => l_invoice_date,
3474: p_vendor_id => l_vendor_id,
3475: p_invoice_currency => l_invoice_currency_code,