APPS.JL_BR_AP_PAY_SCHED_GDF_PKG dependencies on IBY_DOCS_PAYABLE_ALL

Line 50: (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,

46: to ipayments extract. This field is display in
47: Bordero as Bank Reference.
48: *************************************************************** */
49: FUNCTION Get_Bordero_Bank_Ref
50: (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,
51: P_RETURN_STATUS OUT NOCOPY Varchar2)
52: RETURN Varchar2;
53:
54: /* ***************************************************************

Line 61: (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,

57: Type : Number
58: Objective: Return Invoice Interest Amount
59: *************************************************************** */
60: FUNCTION Get_Bordero_Int_Amt
61: (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,
62: P_Process_Type IN VARCHAR2,
63: P_RETURN_STATUS OUT NOCOPY Varchar2)
64: RETURN Number;
65:

Line 73: (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,

69: Type : Number
70: Objective: Return Invoice Abatement Amount
71: *************************************************************** */
72: FUNCTION Get_Bordero_Abatement
73: (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,
74: P_Process_Type IN VARCHAR2,
75: P_RETURN_STATUS OUT NOCOPY Varchar2)
76: RETURN Number;
77:

Line 85: (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,

81: Type : Number
82: Objective: Verify if invoice country is brazil
83: *************************************************************** */
84: Function Check_Brazil
85: (P_Doc_Payable_ID IN IBY_Docs_Payable_All.document_payable_id%TYPE,
86: P_RETURN_STATUS OUT NOCOPY Varchar2)
87: RETURN Number;
88:
89: END JL_BR_AP_PAY_SCHED_GDF_PKG; -- Package