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APPS.AP_IMPORT_INVOICES_PKG dependencies on AP_APPROVAL_PKG

Line 4897: ap_approval_pkg.approve

4893:
4894:
4895: -- Calling the approve routine to validate the invoices that are
4896: -- imported
4897: ap_approval_pkg.approve
4898: ('', -- p_run_option
4899: '', -- p_invoice_batch_id
4900: '', -- p_begin_invoice_date
4901: '', -- p_end_invoice_date