1 PACKAGE OZF_AP_INTERFACE_PVT AUTHID CURRENT_USER AS
2 /* $Header: ozfvapis.pls 120.1 2005/08/19 03:35:25 appldev ship $ */
3
4 ---------------------------------------------------------------------
5 -- PROCEDURE
6 -- Create_ap_invoice
7 --
8 -- PURPOSE
9 -- Create a payabels invoice into payables open interface table.
10 --
11 -- PARAMETERS
12 -- p_claim_number : Will be passed as Invoice number
13 -- p_settled_date : Will be passed as Invoice_date
14 -- p_vendor_id : Supplier id
15 -- p_vendor_site_id : Supplier site id
16 -- p_amount_settled : Will be passed as Invoive amount
17 -- p_currency_code : Will be passed as Invoice currency code
18 -- p_exchange_rate : Invoice exchange rate
19 -- p_exchange_rate_type : Invoice exchange rate type
20 -- p_exchange_rate_date : Invoice exchange rate date
21 -- p_terms_id : Payment Term id
22 -- p_payment_method : Payment method type
23 -- p_gl_date : Gl date
24 --
25 -- NOTES
26 -- 1. creates an invoice header and invoice line in payables open
27 -- interface table.
28 -- 2. Passes the claim number and settled date to invoice number
29 -- and invoice date.
30 -- 3. Source = 'CLAIMS'
31 -- 4. LINE_TYPE_LOOKUP_CODE = 'MISCELLANEOUS'
32 --- Sahana 20-Jul-2005 R12: Support for EFT, WIRE, AP_DEFAULR
33 --- and AP_DEBIT payment methods.
34 --- Handling of AP document cancellation.
35 ---------------------------------------------------------------------
36 PROCEDURE Create_ap_invoice (
37 p_api_version IN NUMBER
38 ,p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE
39 ,p_commit IN VARCHAR2 := FND_API.G_FALSE
40 ,p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL
41
42 ,x_return_status OUT NOCOPY VARCHAR2
43 ,x_msg_data OUT NOCOPY VARCHAR2
44 ,x_msg_count OUT NOCOPY NUMBER
45
46 ,p_claim_id IN NUMBER
47 );
48
49
50 END OZF_AP_INTERFACE_PVT;
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