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153: Issue:
154: ------
155: Wrong number of arguments while trying to validate
156: the standard invoice. This is due to the parameter
157: P_FUNDS_RETURN_CODE added by base in ap_approval_pkg.
158:
159: Fix:
160: ----
161: Added the parameter P_FUNDS_RETURN_CODE in call to
158:
159: Fix:
160: ----
161: Added the parameter P_FUNDS_RETURN_CODE in call to
162: ap_approval_pkg.
163: 22. 19-Jan-2006 avallabh for bug 4926736. File version 120.14
164: Removed the procedure process_tds_batch, since it is no longer used.
165:
166: 23. 27/03/2006 Hjujjuru for Bug 5096787 , File Version 120.15
3551:
3552: /* Invoice to TDS Authority */
3553: /* Bug 6819855. Added by Lakshmi Gopalsami
3554: Commented the following code and added a call to function batch_approval
3555: ap_approval_pkg.approve
3556: (
3557: p_run_option => null,
3558: p_invoice_batch_id => null,
3559: p_begin_invoice_date => null,
3572: p_calling_sequence => 'jai_ap_tds_generation_pkg.approve_tds_invoices'
3573: ) ;
3574: */
3575: BEGIN
3576: IF ap_approval_pkg.batch_approval(
3577: p_run_option => 'New',
3578: p_sob_id => ln_sob_id,
3579: p_inv_start_date => NULL,
3580: p_inv_end_date => NULL,
3623: fnd_file.put_line(FND_FILE.LOG,' Supplier credit invoice id '
3624: || cur_rec.invoice_to_vendor_id);
3625: /* Bug 6819855. Added by Lakshmi Gopalsami
3626: Commented the following code and added a call to function batch_approval
3627: ap_approval_pkg.approve
3628: (
3629: p_run_option => null,
3630: p_invoice_batch_id => null,
3631: p_begin_invoice_date => null,
3645: ) ;
3646: */
3647:
3648: BEGIN
3649: IF ap_approval_pkg.batch_approval(
3650: p_run_option => 'New',
3651: p_sob_id => ln_sob_id,
3652: p_inv_start_date => NULL,
3653: p_inv_end_date => NULL,