eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.JAI_AP_UTILS_PKG dependencies on AP_INVOICES_INTERFACE_S

Line 116: lv_source AP_INVOICES_INTERFACE.source%TYPE ;

112: for_accounting_date_rec for_accounting_date%ROWTYPE;
113: for_invoice_num_rec for_invoice_num%ROWTYPE;
114: count_orgs NUMBER :=0 ; -- Bug 4928860
115: v_org_id NUMBER;
116: lv_source AP_INVOICES_INTERFACE.source%TYPE ;
117: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980
118: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980
119:
120: /* start additions by ssumaith - bug# 4448789 */

Line 156: Select ap_invoices_interface_s.nextval

152: ELSE
153: v_org_id := p_org_id;
154: END IF;
155:
156: Select ap_invoices_interface_s.nextval
157: Into inv_interface_id
158: From dual;
159:
160: SELECT ap_invoice_lines_interface_s.NEXTVAL

Line 379: lv_source ap_invoices_interface.source%type; --Ravi for literal removal

375: count_orgs NUMBER :=0 ; -- Bug 4928860
376: v_org_id NUMBER;
377: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal
378: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal
379: lv_source ap_invoices_interface.source%type; --Ravi for literal removal
380: --Added by Wenqiong for Bug #1168411 BOE enhancement
381: lv_tax_account_code ap_invoice_lines_interface.dist_code_combination_id%TYPE;
382:
383: /* start additions by ssumaith - bug# 4448789 */

Line 467: SELECT ap_invoices_interface_s.NEXTVAL

463: ELSE
464: v_org_id := p_org_id;
465: END IF;
466:
467: SELECT ap_invoices_interface_s.NEXTVAL
468: INTO inv_interface_id
469: FROM dual;
470:
471: SELECT ap_invoice_lines_interface_s.NEXTVAL

Line 863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,

859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,

Line 864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,

860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,

Line 1068: ap_invoices_interface_s.NEXTVAL,

1064: REQUESTER_ID,
1065: SHIP_TO_LOCATION,
1066: EXTERNAL_DOC_REF*/)--commented by Sanjikum for Bug#4183001
1067: VALUES(
1068: ap_invoices_interface_s.NEXTVAL,
1069: p_invoice_num,
1070: p_invoice_type_lookup_code,
1071: p_invoice_date,
1072: p_po_number,