APPS.AR_REFUNDS_PVT dependencies on AP_INVOICES_INTERFACE

Line 86: ,p_payment_priority IN ap_invoices_interface.PAYMENT_PRIORITY%TYPE DEFAULT NULL

82: ,x_msg_count OUT NOCOPY NUMBER
83: ,x_msg_data OUT NOCOPY VARCHAR2
84: ,p_invoice_date IN ap_invoices.invoice_date%TYPE DEFAULT NULL -- Bug 7242125
85: ------------------------------- Bug7525965 Changes Start Here ------------------------------
86: ,p_payment_priority IN ap_invoices_interface.PAYMENT_PRIORITY%TYPE DEFAULT NULL
87: ,p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL
88: ------------------------------- Bug7525965 Changes End Here --------------------------------
89: ,p_gl_date IN DATE DEFAULT NULL) --Bug8283120
90: IS

Line 87: ,p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL

83: ,x_msg_data OUT NOCOPY VARCHAR2
84: ,p_invoice_date IN ap_invoices.invoice_date%TYPE DEFAULT NULL -- Bug 7242125
85: ------------------------------- Bug7525965 Changes Start Here ------------------------------
86: ,p_payment_priority IN ap_invoices_interface.PAYMENT_PRIORITY%TYPE DEFAULT NULL
87: ,p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL
88: ------------------------------- Bug7525965 Changes End Here --------------------------------
89: ,p_gl_date IN DATE DEFAULT NULL) --Bug8283120
90: IS
91: l_External_Payee_Tab IBY_DISBURSEMENT_SETUP_PUB.External_Payee_Tab_Type;

Line 206: debug('Calling AP_INVOICES_INTERFACE_PKG.INSERT_ROW..');

202: END IF;
203: END IF;
204:
205: /* First populate AP interface table..*/
206: debug('Calling AP_INVOICES_INTERFACE_PKG.INSERT_ROW..');
207:
208: SELECT ap_invoices_interface_s.NEXTVAL
209: INTO l_invoice_interface_id
210: FROM DUAL;

Line 208: SELECT ap_invoices_interface_s.NEXTVAL

204:
205: /* First populate AP interface table..*/
206: debug('Calling AP_INVOICES_INTERFACE_PKG.INSERT_ROW..');
207:
208: SELECT ap_invoices_interface_s.NEXTVAL
209: INTO l_invoice_interface_id
210: FROM DUAL;
211:
212: SELECT ap_invoice_lines_interface_s.NEXTVAL

Line 236: AP_INVOICES_INTERFACE_PKG.INSERT_ROW (

232: l_invoice_received_date := p_invoice_date;
233:
234: end if;
235:
236: AP_INVOICES_INTERFACE_PKG.INSERT_ROW (
237: X_ROWID => l_rowid ,
238: X_INVOICE_ID => l_invoice_interface_id,
239: X_INVOICE_NUM => l_invoice_interface_id,
240: X_INVOICE_TYPE_LOOKUP_CODE => 'PAYMENT REQUEST',