1 PACKAGE BODY AP_SUPPLIERS_PKG AS
2 -- $Header: apsupbab.pls 120.2 2004/10/29 19:03:01 pjena noship $
3
4 -- +==================================================================+
5 -- | Copyright (c) 1999 Oracle Corporation
6 -- | Redwood Shores, California, USA
7 -- | All rights reserved.
8 -- +==================================================================+
9 -- | Name
10 -- | apsupbab.pls
11 -- |
12 -- | Description
13 -- | Package Body
14 -- |
15 -- | History
16 -- | 27-NOV-99 Created by Rajkrish
17 -- | 01/19/2000 tsimmond Updated
18 -- | 18/04/2000 Rajkrish Updated - Bug Fix 1172996
19 -- | 10/09/2001 tsimmond updated -Bug fix 2041933
20 -- | 11/28/2001 tsimmond updated, added dbrv
21 -- | 03/25/2002 tsimmond updated, code removed for patch 'H' remove
22 -- ==================================================================+
23
24
25 --========================================================================
26 -- PROCEDURE : ap_update_supplier_and_bank PUBLIC
27 -- PARAMETERS:
28 --
29 -- COMMENT : Procedure to update the invoice currency, payment
30 -- currency and invoice amount limit for each supplier and
31 -- supplier site. It will also update the currency code,
32 -- max outlay, max check amount and min check amount for
33 -- supplier bank accounts.
34 --
35 -- The Bank accounst are converted only at the
36 -- site conversion stage.
37 -- The bank accounts are converted to EURO only for the
38 -- following conditions
39 -- a) The Primary Usage Flag = 'Y'
40 -- b) The Bank Account Currency Code matches the
41 -- Site Invoice currency being processed.
42 --========================================================================
43 PROCEDURE ap_update_supplier_and_bank
44 ( p_vendor_id IN NUMBER
45 , p_vendor_site_id IN NUMBER
46 , p_rounding_type IN VARCHAR2
47 , p_rounding_factor IN VARCHAR2
48 )
49 IS
50 BEGIN
51
52 NULL;
53
54 END ap_update_supplier_and_bank;
55
56 END AP_SUPPLIERS_PKG;
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