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.OKL_TAP_PVT dependencies on OKL_API

Line 29: id NUMBER := OKL_API.G_MISS_NUM,

25: ---------------------------------------------------------------------------
26: -- GLOBAL DATASTRUCTURES
27: ---------------------------------------------------------------------------
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,

Line 30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,

26: -- GLOBAL DATASTRUCTURES
27: ---------------------------------------------------------------------------
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,

Line 31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,

27: ---------------------------------------------------------------------------
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,

Line 32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,

28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,

Line 33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,

29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,

Line 34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,

30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,

Line 35: khr_id NUMBER := OKL_API.G_MISS_NUM,

31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,

Line 36: ccf_id NUMBER := OKL_API.G_MISS_NUM,

32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,

Line 37: cct_id NUMBER := OKL_API.G_MISS_NUM,

33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,

Line 38: cplv_id NUMBER := OKL_API.G_MISS_NUM,

34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,

Line 39: pox_id NUMBER := OKL_API.G_MISS_NUM,

35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,

Line 40: ippt_id NUMBER := OKL_API.G_MISS_NUM,

36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,

Line 41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,

37: cct_id NUMBER := OKL_API.G_MISS_NUM,
38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,

Line 42: qte_id NUMBER := OKL_API.G_MISS_NUM,

38: cplv_id NUMBER := OKL_API.G_MISS_NUM,
39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,

Line 43: art_id NUMBER := OKL_API.G_MISS_NUM,

39: pox_id NUMBER := OKL_API.G_MISS_NUM,
40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,

Line 44: tcn_id NUMBER := OKL_API.G_MISS_NUM,

40: ippt_id NUMBER := OKL_API.G_MISS_NUM,
41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,

Line 45: vpa_id NUMBER := OKL_API.G_MISS_NUM,

41: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,

Line 46: ipt_id NUMBER := OKL_API.G_MISS_NUM,

42: qte_id NUMBER := OKL_API.G_MISS_NUM,
43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,

Line 47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,

43: art_id NUMBER := OKL_API.G_MISS_NUM,
44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes

Line 48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,

44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes

Line 49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,

45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes

Line 50: amount NUMBER := OKL_API.G_MISS_NUM,

46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,

Line 51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes

47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,

Line 52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes

48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,

Line 53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes

49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,

Line 54: object_version_number NUMBER := OKL_API.G_MISS_NUM,

50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,

Line 55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,

51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,

52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,

53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,

Line 58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,

54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,

55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,

56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,

Line 61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,

57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,

Line 62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,

58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,

Line 63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,

59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 64: request_id NUMBER := OKL_API.G_MISS_NUM,

60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,

Line 65: program_application_id NUMBER := OKL_API.G_MISS_NUM,

61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,

Line 66: program_id NUMBER := OKL_API.G_MISS_NUM,

62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,

Line 67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 68: org_id NUMBER := OKL_API.G_MISS_NUM,

64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,

Line 69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,

65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,

Line 70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,

66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,

Line 71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,

67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,

Line 72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,

68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,

Line 73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,

69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,

Line 74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,

70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,

Line 75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,

71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,

Line 76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,

72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,

Line 77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,

73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,

Line 78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,

74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,

Line 79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,

75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,

Line 80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,

76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,

Line 81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,

77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,

Line 82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,

78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,

Line 83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,

79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,

Line 84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,

80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,

Line 85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,

81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,

Line 86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,

82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,

83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,

Line 88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,

84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 89: created_by NUMBER := OKL_API.G_MISS_NUM,

85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,

Line 90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,

86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,

Line 91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,

87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,

Line 92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,

Line 93: last_update_login NUMBER := OKL_API.G_MISS_NUM,

89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,

Line 98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,

94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );

Line 100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM

96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );
103: g_miss_tap_rec tap_rec_type;
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type

Line 101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE

97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );
103: g_miss_tap_rec tap_rec_type;
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type
105: INDEX BY BINARY_INTEGER;

Line 107: id NUMBER := OKL_API.G_MISS_NUM,

103: g_miss_tap_rec tap_rec_type;
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type
105: INDEX BY BINARY_INTEGER;
106: TYPE OklTrxApInvoicesTlRecType IS RECORD (
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,

Line 108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,

104: TYPE tap_tbl_type IS TABLE OF tap_rec_type
105: INDEX BY BINARY_INTEGER;
106: TYPE OklTrxApInvoicesTlRecType IS RECORD (
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,

Line 109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,

105: INDEX BY BINARY_INTEGER;
106: TYPE OklTrxApInvoicesTlRecType IS RECORD (
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,

106: TYPE OklTrxApInvoicesTlRecType IS RECORD (
107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,

Line 111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,

107: id NUMBER := OKL_API.G_MISS_NUM,
108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 112: created_by NUMBER := OKL_API.G_MISS_NUM,

108: language OKL_TRX_AP_INVOICES_TL.LANGUAGE%TYPE := OKL_API.G_MISS_CHAR,
109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);

Line 113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,

109: source_lang OKL_TRX_AP_INVOICES_TL.SOURCE_LANG%TYPE := OKL_API.G_MISS_CHAR,
110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;

Line 114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,

110: sfwt_flag OKL_TRX_AP_INVOICES_TL.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType

Line 115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

111: description OKL_TRX_AP_INVOICES_TL.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
119: INDEX BY BINARY_INTEGER;

Line 116: last_update_login NUMBER := OKL_API.G_MISS_NUM);

112: created_by NUMBER := OKL_API.G_MISS_NUM,
113: creation_date OKL_TRX_AP_INVOICES_TL.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
114: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
115: last_update_date OKL_TRX_AP_INVOICES_TL.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
116: last_update_login NUMBER := OKL_API.G_MISS_NUM);
117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
119: INDEX BY BINARY_INTEGER;
120: TYPE tapv_rec_type IS RECORD (

Line 121: id NUMBER := OKL_API.G_MISS_NUM,

117: GMissOklTrxApInvoicesTlRec OklTrxApInvoicesTlRecType;
118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
119: INDEX BY BINARY_INTEGER;
120: TYPE tapv_rec_type IS RECORD (
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,

Line 122: object_version_number NUMBER := OKL_API.G_MISS_NUM,

118: TYPE OklTrxApInvoicesTlTblType IS TABLE OF OklTrxApInvoicesTlRecType
119: INDEX BY BINARY_INTEGER;
120: TYPE tapv_rec_type IS RECORD (
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,

Line 123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,

119: INDEX BY BINARY_INTEGER;
120: TYPE tapv_rec_type IS RECORD (
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,

Line 124: cct_id NUMBER := OKL_API.G_MISS_NUM,

120: TYPE tapv_rec_type IS RECORD (
121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,

Line 125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,

121: id NUMBER := OKL_API.G_MISS_NUM,
122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,

Line 126: ccf_id NUMBER := OKL_API.G_MISS_NUM,

122: object_version_number NUMBER := OKL_API.G_MISS_NUM,
123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,

Line 127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,

123: sfwt_flag OKL_TRX_AP_INVOICES_V.SFWT_FLAG%TYPE := OKL_API.G_MISS_CHAR,
124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,

Line 128: khr_id NUMBER := OKL_API.G_MISS_NUM,

124: cct_id NUMBER := OKL_API.G_MISS_NUM,
125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,

Line 129: art_id NUMBER := OKL_API.G_MISS_NUM,

125: currency_code OKL_TRX_AP_INVOICES_V.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,

Line 130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,

126: ccf_id NUMBER := OKL_API.G_MISS_NUM,
127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,

Line 131: ippt_id NUMBER := OKL_API.G_MISS_NUM,

127: funding_type_code OKL_TRX_AP_INVOICES_V.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,

Line 132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,

128: khr_id NUMBER := OKL_API.G_MISS_NUM,
129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,

Line 133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,

129: art_id NUMBER := OKL_API.G_MISS_NUM,
130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,

Line 134: tcn_id NUMBER := OKL_API.G_MISS_NUM,

130: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,

Line 135: vpa_id NUMBER := OKL_API.G_MISS_NUM,

131: ippt_id NUMBER := OKL_API.G_MISS_NUM,
132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,

Line 136: ipt_id NUMBER := OKL_API.G_MISS_NUM,

132: code_combination_id NUMBER := OKL_API.G_MISS_NUM,
133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,

Line 137: qte_id NUMBER := OKL_API.G_MISS_NUM,

133: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,

Line 138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,

134: tcn_id NUMBER := OKL_API.G_MISS_NUM,
135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,

Line 139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,

135: vpa_id NUMBER := OKL_API.G_MISS_NUM,
136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,

Line 140: cplv_id NUMBER := OKL_API.G_MISS_NUM,

136: ipt_id NUMBER := OKL_API.G_MISS_NUM,
137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,

Line 141: pox_id NUMBER := OKL_API.G_MISS_NUM,

137: qte_id NUMBER := OKL_API.G_MISS_NUM,
138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,

Line 142: amount NUMBER := OKL_API.G_MISS_NUM,

138: invoice_category_code OKL_TRX_AP_INVOICES_V.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,

Line 143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,

139: payment_method_code OKL_TRX_AP_INVOICES_V.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,

140: cplv_id NUMBER := OKL_API.G_MISS_NUM,
141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,

141: pox_id NUMBER := OKL_API.G_MISS_NUM,
142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,

Line 146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,

142: amount NUMBER := OKL_API.G_MISS_NUM,
143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,

143: date_invoiced OKL_TRX_AP_INVOICES_V.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,

144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,

Line 149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,

145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,

Line 150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,

146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,

Line 151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,

147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,

Line 152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,

148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,

149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,

Line 154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,

150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,

Line 155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,

151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,

Line 156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,

152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,

Line 157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,

153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,

Line 158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,

154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,

Line 159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,

155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,

Line 160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,

156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,

Line 161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,

157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,

Line 162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,

158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,

Line 163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,

159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,

Line 164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,

160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,

Line 165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,

161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,

Line 166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,

162: attribute4 OKL_TRX_AP_INVOICES_V.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,

Line 167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,

163: attribute5 OKL_TRX_AP_INVOICES_V.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,

Line 168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,

164: attribute6 OKL_TRX_AP_INVOICES_V.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,

Line 169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,

165: attribute7 OKL_TRX_AP_INVOICES_V.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,

Line 170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,

166: attribute8 OKL_TRX_AP_INVOICES_V.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,

Line 171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,

167: attribute9 OKL_TRX_AP_INVOICES_V.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes

Line 172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,

168: attribute10 OKL_TRX_AP_INVOICES_V.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes

Line 173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,

169: attribute11 OKL_TRX_AP_INVOICES_V.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes

Line 174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,

170: attribute12 OKL_TRX_AP_INVOICES_V.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,

Line 175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes

171: attribute13 OKL_TRX_AP_INVOICES_V.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,

Line 176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes

172: attribute14 OKL_TRX_AP_INVOICES_V.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,

Line 177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes

173: attribute15 OKL_TRX_AP_INVOICES_V.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 178: request_id NUMBER := OKL_API.G_MISS_NUM,

174: date_entered OKL_TRX_AP_INVOICES_V.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,

Line 179: program_application_id NUMBER := OKL_API.G_MISS_NUM,

175: trx_status_code OKL_TRX_AP_INVOICES_V.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,

Line 180: program_id NUMBER := OKL_API.G_MISS_NUM,

176: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

177: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,

Line 182: org_id NUMBER := OKL_API.G_MISS_NUM,

178: request_id NUMBER := OKL_API.G_MISS_NUM,
179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 183: created_by NUMBER := OKL_API.G_MISS_NUM,

179: program_application_id NUMBER := OKL_API.G_MISS_NUM,
180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,

Line 184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,

180: program_id NUMBER := OKL_API.G_MISS_NUM,
181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,

Line 185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,

181: program_update_date OKL_TRX_AP_INVOICES_V.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,

Line 186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

182: org_id NUMBER := OKL_API.G_MISS_NUM,
183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,
190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,

Line 187: last_update_login NUMBER := OKL_API.G_MISS_NUM,

183: created_by NUMBER := OKL_API.G_MISS_NUM,
184: creation_date OKL_TRX_AP_INVOICES_V.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
185: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
186: last_update_date OKL_TRX_AP_INVOICES_V.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,
190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,
191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,

Line 192: ASSET_TAP_ID OKL_TRX_AP_INVOICES_V.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM ,

188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,
190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,
191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
192: ASSET_TAP_ID OKL_TRX_AP_INVOICES_V.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM ,
193: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
194: legal_entity_id OKL_TRX_AP_INVOICES_V.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
195: ,transaction_date OKL_TRX_AP_INVOICES_V.transaction_date%TYPE := OKL_API.G_MISS_DATE);
196: g_miss_tapv_rec tapv_rec_type;

Line 194: legal_entity_id OKL_TRX_AP_INVOICES_V.legal_entity_id%TYPE := OKL_API.G_MISS_NUM

190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,
191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
192: ASSET_TAP_ID OKL_TRX_AP_INVOICES_V.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM ,
193: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
194: legal_entity_id OKL_TRX_AP_INVOICES_V.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
195: ,transaction_date OKL_TRX_AP_INVOICES_V.transaction_date%TYPE := OKL_API.G_MISS_DATE);
196: g_miss_tapv_rec tapv_rec_type;
197: TYPE tapv_tbl_type IS TABLE OF tapv_rec_type
198: INDEX BY BINARY_INTEGER;

Line 195: ,transaction_date OKL_TRX_AP_INVOICES_V.transaction_date%TYPE := OKL_API.G_MISS_DATE);

191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
192: ASSET_TAP_ID OKL_TRX_AP_INVOICES_V.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM ,
193: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
194: legal_entity_id OKL_TRX_AP_INVOICES_V.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
195: ,transaction_date OKL_TRX_AP_INVOICES_V.transaction_date%TYPE := OKL_API.G_MISS_DATE);
196: g_miss_tapv_rec tapv_rec_type;
197: TYPE tapv_tbl_type IS TABLE OF tapv_rec_type
198: INDEX BY BINARY_INTEGER;
199: ---------------------------------------------------------------------------

Line 202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;

198: INDEX BY BINARY_INTEGER;
199: ---------------------------------------------------------------------------
200: -- GLOBAL MESSAGE CONSTANTS
201: ---------------------------------------------------------------------------
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;

Line 203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;

199: ---------------------------------------------------------------------------
200: -- GLOBAL MESSAGE CONSTANTS
201: ---------------------------------------------------------------------------
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;

Line 204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;

200: -- GLOBAL MESSAGE CONSTANTS
201: ---------------------------------------------------------------------------
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;

Line 205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;

201: ---------------------------------------------------------------------------
202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;

Line 206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;

202: G_FND_APP CONSTANT VARCHAR2(200) := OKL_API.G_FND_APP;
203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;

Line 207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;

203: G_FORM_UNABLE_TO_RESERVE_REC CONSTANT VARCHAR2(200) := OKL_API.G_FORM_UNABLE_TO_RESERVE_REC;
204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;

Line 208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;

204: G_FORM_RECORD_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_DELETED;
205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
212: -- PostGen-Begin-0

Line 209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;

205: G_FORM_RECORD_CHANGED CONSTANT VARCHAR2(200) := OKL_API.G_FORM_RECORD_CHANGED;
206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
212: -- PostGen-Begin-0
213: G_UNEXPECTED_ERROR CONSTANT VARCHAR2(200) :='OKL_UNEXPECTED_ERROR';

Line 210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;

206: G_RECORD_LOGICALLY_DELETED CONSTANT VARCHAR2(200) := OKL_API.G_RECORD_LOGICALLY_DELETED;
207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
212: -- PostGen-Begin-0
213: G_UNEXPECTED_ERROR CONSTANT VARCHAR2(200) :='OKL_UNEXPECTED_ERROR';
214: G_NO_PARENT_RECORD CONSTANT VARCHAR2(200) :='OKL_NO_PARENT_RECORD';

Line 211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;

207: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_REQUIRED_VALUE;
208: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKL_API.G_INVALID_VALUE;
209: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
210: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_PARENT_TABLE_TOKEN;
211: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_CHILD_TABLE_TOKEN;
212: -- PostGen-Begin-0
213: G_UNEXPECTED_ERROR CONSTANT VARCHAR2(200) :='OKL_UNEXPECTED_ERROR';
214: G_NO_PARENT_RECORD CONSTANT VARCHAR2(200) :='OKL_NO_PARENT_RECORD';
215: G_SQLERRM_TOKEN CONSTANT VARCHAR2(200) :='ERROR_MESSAGE';

Line 223: G_APP_NAME CONSTANT VARCHAR2(3) := OKL_API.G_APP_NAME;

219: ---------------------------------------------------------------------------
220: -- GLOBAL VARIABLES
221: ---------------------------------------------------------------------------
222: G_PKG_NAME CONSTANT VARCHAR2(200) := 'OKL_TAP_PVT';
223: G_APP_NAME CONSTANT VARCHAR2(3) := OKL_API.G_APP_NAME;
224: -- Post-Gen Begin-0
225: G_VIEW CONSTANT VARCHAR2(30) := 'OKL_TRX_AP_INVOICES_V';
226: G_EXCEPTION_HALT_VALIDATION EXCEPTION;
227: -- Post-Gen End-0

Line 238: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

234: PROCEDURE api_copy;
235: PROCEDURE add_language;
236: PROCEDURE insert_row(
237: p_api_version IN NUMBER,
238: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
239: x_return_status OUT NOCOPY VARCHAR2,
240: x_msg_count OUT NOCOPY NUMBER,
241: x_msg_data OUT NOCOPY VARCHAR2,
242: p_tapv_rec IN tapv_rec_type,

Line 247: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

243: x_tapv_rec OUT NOCOPY tapv_rec_type);
244:
245: PROCEDURE insert_row(
246: p_api_version IN NUMBER,
247: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
248: x_return_status OUT NOCOPY VARCHAR2,
249: x_msg_count OUT NOCOPY NUMBER,
250: x_msg_data OUT NOCOPY VARCHAR2,
251: p_tapv_tbl IN tapv_tbl_type,

Line 256: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

252: x_tapv_tbl OUT NOCOPY tapv_tbl_type);
253:
254: PROCEDURE lock_row(
255: p_api_version IN NUMBER,
256: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
257: x_return_status OUT NOCOPY VARCHAR2,
258: x_msg_count OUT NOCOPY NUMBER,
259: x_msg_data OUT NOCOPY VARCHAR2,
260: p_tapv_rec IN tapv_rec_type);

Line 264: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

260: p_tapv_rec IN tapv_rec_type);
261:
262: PROCEDURE lock_row(
263: p_api_version IN NUMBER,
264: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
265: x_return_status OUT NOCOPY VARCHAR2,
266: x_msg_count OUT NOCOPY NUMBER,
267: x_msg_data OUT NOCOPY VARCHAR2,
268: p_tapv_tbl IN tapv_tbl_type);

Line 272: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

268: p_tapv_tbl IN tapv_tbl_type);
269:
270: PROCEDURE update_row(
271: p_api_version IN NUMBER,
272: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
273: x_return_status OUT NOCOPY VARCHAR2,
274: x_msg_count OUT NOCOPY NUMBER,
275: x_msg_data OUT NOCOPY VARCHAR2,
276: p_tapv_rec IN tapv_rec_type,

Line 281: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

277: x_tapv_rec OUT NOCOPY tapv_rec_type);
278:
279: PROCEDURE update_row(
280: p_api_version IN NUMBER,
281: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
282: x_return_status OUT NOCOPY VARCHAR2,
283: x_msg_count OUT NOCOPY NUMBER,
284: x_msg_data OUT NOCOPY VARCHAR2,
285: p_tapv_tbl IN tapv_tbl_type,

Line 290: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

286: x_tapv_tbl OUT NOCOPY tapv_tbl_type);
287:
288: PROCEDURE delete_row(
289: p_api_version IN NUMBER,
290: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
291: x_return_status OUT NOCOPY VARCHAR2,
292: x_msg_count OUT NOCOPY NUMBER,
293: x_msg_data OUT NOCOPY VARCHAR2,
294: p_tapv_rec IN tapv_rec_type);

Line 298: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

294: p_tapv_rec IN tapv_rec_type);
295:
296: PROCEDURE delete_row(
297: p_api_version IN NUMBER,
298: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
299: x_return_status OUT NOCOPY VARCHAR2,
300: x_msg_count OUT NOCOPY NUMBER,
301: x_msg_data OUT NOCOPY VARCHAR2,
302: p_tapv_tbl IN tapv_tbl_type);

Line 306: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

302: p_tapv_tbl IN tapv_tbl_type);
303:
304: PROCEDURE validate_row(
305: p_api_version IN NUMBER,
306: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
307: x_return_status OUT NOCOPY VARCHAR2,
308: x_msg_count OUT NOCOPY NUMBER,
309: x_msg_data OUT NOCOPY VARCHAR2,
310: p_tapv_rec IN tapv_rec_type);

Line 314: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,

310: p_tapv_rec IN tapv_rec_type);
311:
312: PROCEDURE validate_row(
313: p_api_version IN NUMBER,
314: p_init_msg_list IN VARCHAR2 DEFAULT OKL_API.G_FALSE,
315: x_return_status OUT NOCOPY VARCHAR2,
316: x_msg_count OUT NOCOPY NUMBER,
317: x_msg_data OUT NOCOPY VARCHAR2,
318: p_tapv_tbl IN tapv_tbl_type);