APPS.JAI_AP_DTC_GENERATION_PKG dependencies on AP_APPROVAL_PKG

Line 8327: ap_approval_pkg.approve

8323:
8324: /* Invoice to TDS Authority */
8325: /* Bug 6819855. Added by Lakshmi Gopalsami
8326: Commented the following code and added a call to function batch_approval
8327: ap_approval_pkg.approve
8328: (
8329: p_run_option => null,
8330: p_invoice_batch_id => null,
8331: p_begin_invoice_date => null,

Line 8348: IF ap_approval_pkg.batch_approval(

8344: p_calling_sequence => 'jai_ap_tds_generation_pkg.approve_tds_invoices'
8345: ) ;
8346: */
8347: BEGIN
8348: IF ap_approval_pkg.batch_approval(
8349: p_run_option => 'New',
8350: p_sob_id => ln_sob_id,
8351: p_inv_start_date => NULL,
8352: p_inv_end_date => NULL,

Line 8399: ap_approval_pkg.approve

8395: fnd_file.put_line(FND_FILE.LOG,' Supplier credit invoice id '
8396: || cur_rec.invoice_to_vendor_id);
8397: /* Bug 6819855. Added by Lakshmi Gopalsami
8398: Commented the following code and added a call to function batch_approval
8399: ap_approval_pkg.approve
8400: (
8401: p_run_option => null,
8402: p_invoice_batch_id => null,
8403: p_begin_invoice_date => null,

Line 8421: IF ap_approval_pkg.batch_approval(

8417: ) ;
8418: */
8419:
8420: BEGIN
8421: IF ap_approval_pkg.batch_approval(
8422: p_run_option => 'New',
8423: p_sob_id => ln_sob_id,
8424: p_inv_start_date => NULL,
8425: p_inv_end_date => NULL,