APPS.JAI_AP_TDS_GENERATION_PKG dependencies on FND_REQUEST

Line 215: 2. Changed import_and_approve procedure, here a call to fnd_request.submit_request was passing

211: 27. 22/06/2007 Bug# 6119216, File Version 120.20
212: Issue: RTN DOCS ARE NOT GENERATED ON APPLICATION OF PREPAYMENT INVOICE
213: Fix:
214: 1. Changed where clause of the cursor c_check_not_validate.
215: 2. Changed import_and_approve procedure, here a call to fnd_request.submit_request was passing
216: p_invoice_id instead of lv_group_id
217:
218: 28. 11/01/2008 Changes done by nprashar for bug # 6720018.
219: Issue# APAC:PEN:R12:INDIA LOCALIZATION VALIDATING FUNCTION OF TDS INVOICE NOT WORKING.

Line 3322: lb_result := fnd_request.set_mode(true);

3318:
3319:
3320: /* Invoke payables open interface */
3321:
3322: lb_result := fnd_request.set_mode(true);
3323:
3324: open c_ap_invoices_all(p_invoice_id);
3325: fetch c_ap_invoices_all into r_ap_invoices_all;
3326: close c_ap_invoices_all;

Line 3331: fnd_request.submit_request

3327:
3328: lv_batch_name := jai_ap_utils_pkg.get_tds_invoice_batch(p_invoice_id, r_ap_invoices_all.org_id); --Ramananda for bug#4584221 --added org_id parameter for Bug#9149941
3329:
3330: ln_import_request_id :=
3331: fnd_request.submit_request
3332: (
3333: 'SQLAP',
3334: 'APXIIMPT',
3335: 'Import TDS invoices - ' || lower(p_tds_event),

Line 3389: lb_result := fnd_request.set_mode(true);

3385:
3386:
3387: /* Control comes here only when Pre-approved TDS invoice is setup for the vendor,
3388: we need to invoke the request for approval */
3389: lb_result := fnd_request.set_mode(true);
3390:
3391: ln_approve_request_id :=
3392: fnd_request.submit_request
3393: (

Line 3392: fnd_request.submit_request

3388: we need to invoke the request for approval */
3389: lb_result := fnd_request.set_mode(true);
3390:
3391: ln_approve_request_id :=
3392: fnd_request.submit_request
3393: (
3394: 'JA',
3395: 'JAITDSA',
3396: 'Approval Of TDS Invoices ',