APPS.AP_INVOICE_LINES_PKG dependencies on AP_INVOICES_PKG

Line 46: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,

42: -----------------------------------------------------------------------
43: FUNCTION Generate_Dist_Tab_For_Dist_Set(
44: X_vendor_id IN AP_INVOICES.VENDOR_ID%TYPE,
45: X_invoice_date IN AP_INVOICES.INVOICE_DATE%TYPE,
46: X_invoice_lines_rec IN AP_INVOICES_PKG.r_invoice_line_rec,
47: X_line_source IN VARCHAR2,
48: X_dist_tab IN OUT NOCOPY AP_INVOICE_LINES_PKG.dist_tab_type,
49: X_dist_set_total_percent IN NUMBER,
50: X_exchange_rate IN AP_INVOICES.EXCHANGE_RATE%TYPE,

Line 431: AP_INVOICES_PKG.get_expenditure_item_date(

427: debug_info := 'Get expenditure item date IF null';
428: IF (X_dist_tab(i).project_id IS NOT NULL AND
429: X_dist_tab(i).expenditure_item_date IS NULL) THEN
430: X_dist_tab(i).expenditure_item_date :=
431: AP_INVOICES_PKG.get_expenditure_item_date(
432: X_invoice_lines_rec.invoice_id,
433: X_invoice_date,
434: X_invoice_lines_rec.accounting_date,
435: null,

Line 1222: l_invoice_line_rec AP_INVOICES_PKG.r_invoice_line_rec;

1218: l_chart_of_accounts_id GL_SETS_OF_BOOKS.CHART_OF_ACCOUNTS_ID%TYPE;
1219: l_set_of_books_id GL_SETS_OF_BOOKS.SET_OF_BOOKS_ID%TYPE;
1220: l_base_currency_code AP_SYSTEM_PARAMETERS.BASE_CURRENCY_CODE%TYPE;
1221:
1222: l_invoice_line_rec AP_INVOICES_PKG.r_invoice_line_rec;
1223:
1224: l_dist_set_percent_number NUMBER := 0;
1225: l_dist_set_description AP_DISTRIBUTION_SETS.DESCRIPTION%TYPE;
1226: l_dist_set_attribute_category AP_DISTRIBUTION_SETS.ATTRIBUTE_CATEGORY%TYPE;

Line 3779: l_invoice_validation_status := ap_invoices_pkg.get_approval_status(

3775: --as the call is already done in CANCEL package before control comes here.
3776: --The reason the call being placed
3777: IF (l_ok_to_discard) THEN
3778:
3779: l_invoice_validation_status := ap_invoices_pkg.get_approval_status(
3780: l_invoice_id => p_line_rec.invoice_id,
3781: l_invoice_amount => l_invoice_amount,
3782: l_payment_status_flag => l_payment_status_flag,
3783: l_invoice_type_lookup_code => l_invoice_type_lookup_code );