APPS.AP_WEB_MANAGEMENT_REPORTS_PKG dependencies on AP_WEB_OA_ACTIVE_PKG

Line 463: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.Source,

459: AND apv.distribution_line_number = -1
460: AND (aerh.source <> 'NonValidatedWebExpense' OR aerh.workflow_approved_flag IS NULL)
461: AND aerh.source <> 'Both Pay'
462: AND NVL(aerh.expense_status_code,
463: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.Source,
464: aerh.Workflow_approved_flag,
465: aerh.report_header_id,
466: 'N'
467: )) IN ('MGRPAYAPPR','INVOICED','PAID',

Line 526: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.Source,

522: AND apv.distribution_line_number = -1
523: AND (aerh.source <> 'NonValidatedWebExpense' OR aerh.workflow_approved_flag IS NULL)
524: AND aerh.source <> 'Both Pay'
525: AND NVL(aerh.expense_status_code,
526: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.Source,
527: aerh.Workflow_approved_flag,
528: aerh.report_header_id,
529: 'N'
530: )) IN ('MGRPAYAPPR','INVOICED','PAID',

Line 1110: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.Source,

1106: AND apv.distribution_line_number = -1
1107: AND (aerh.source <> 'NonValidatedWebExpense' OR aerh.workflow_approved_flag IS NULL)
1108: AND aerh.source <> 'Both Pay'
1109: AND NVL(aerh.expense_status_code,
1110: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.Source,
1111: aerh.Workflow_approved_flag,
1112: aerh.report_header_id,
1113: 'N'
1114: )) IN ('MGRPAYAPPR','INVOICED','PAID',

Line 1145: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.source,

1141: AND apv.distribution_line_number = -1
1142: AND (aerh.source <> 'NonValidatedWebExpense' OR aerh.workflow_approved_flag IS NULL)
1143: AND aerh.source <> 'Both Pay'
1144: AND NVL(aerh.expense_status_code,
1145: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.source,
1146: aerh.workflow_approved_flag,
1147: aerh.report_header_id,
1148: 'N'
1149: )) IN ('MGRPAYAPPR','INVOICED','PAID',

Line 1637: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.Source,

1633: AND apv.distribution_line_number = -1
1634: AND (aerh.source <> 'NonValidatedWebExpense' OR aerh.workflow_approved_flag IS NULL)
1635: AND aerh.source <> 'Both Pay'
1636: AND NVL(aerh.expense_status_code,
1637: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.Source,
1638: aerh.Workflow_approved_flag,
1639: aerh.report_header_id,
1640: 'N'
1641: )) IN ('MGRPAYAPPR','INVOICED','PAID',

Line 1672: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.source,

1668: AND apv.distribution_line_number = -1
1669: AND (aerh.source <> 'NonValidatedWebExpense' OR aerh.workflow_approved_flag IS NULL)
1670: AND aerh.source <> 'Both Pay'
1671: AND NVL(aerh.expense_status_code,
1672: AP_WEB_OA_ACTIVE_PKG.GetReportStatusCode(aerh.source,
1673: aerh.workflow_approved_flag,
1674: aerh.report_header_id,
1675: 'N'
1676: )) IN ('MGRPAYAPPR','INVOICED','PAID',