586: pr_new.amount,
587: NVL(pr_new.org_id,0),
588: SYSDATE,
589: -- added, Harshita for Bug 4866533
590: fnd_global.user_id,
591: fnd_global.user_id,
592: sysdate
593: );
594:
587: NVL(pr_new.org_id,0),
588: SYSDATE,
589: -- added, Harshita for Bug 4866533
590: fnd_global.user_id,
591: fnd_global.user_id,
592: sysdate
593: );
594:
595: ELSIF ( (pr_new.po_distribution_id IS NOT NULL) AND
734: pr_new.po_distribution_id, pr_new.quantity_invoiced, v_shipment_header_id,
735: v_receipt_num, v_receipt_code, v_rematching,
736: pr_new.rcv_transaction_id, pr_new.amount,NVL(pr_new.org_id,0), SYSDATE,
737: -- added, Harshita for Bug 4866533
738: fnd_global.user_id, fnd_global.user_id, sysdate
739: );
740:
741: ELSIF v_source = 'Manual Invoice Entry' THEN -- this code will be fired if v_source (i.e AP_INVOICES_ALL.source) is 'Manual Invoice Entry'
742: