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[Dependency Information]
| Object Name: | AP_UTILITIES_PKG |
|---|---|
| Object Type: | PACKAGE |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
[Package] [Package Body] [SQL Statements]
APPS
AP_INVOICES
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS
AP_INVOICE_LINES
AP_INVOICE_LINES_ALL
FA_BOOK_CONTROLS
FND_CURRENCIES
GL_CODE_COMBINATIONS
GL_LEDGER_SEGMENT_VALUES
GL_PERIOD_STATUSES
GL_SETS_OF_BOOKS
MO_GLOBAL
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SYS
STANDARD
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APPS
AP_ACCOUNTING_EVENTS_PKG
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AP_ACCOUNTING_PAY_PKG
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AP_ACCTG_PAY_DIST_PKG
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AP_ACCTG_PREPAY_DIST_PKG
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AP_ALLOCATION_RULES_PKG
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AP_APPROVAL_MATCHED_PKG
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AP_APPROVAL_PKG
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AP_APXCRRCR_XMLP_PKG
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AP_APXINHIS_XMLP_PKG
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AP_APXINPSR_XMLP_PKG
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AP_APXKIRKI_XMLP_PKG
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AP_APXMTDTR_XMLP_PKG
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AP_APXVDVSR_XMLP_PKG
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AP_AUTOSELECT_PKG
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AP_AUTO_DM_CREATION_PKG
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AP_AUTO_PAYMENT_PKG
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AP_AWT_TEMP_DISTRIBUTIONS_V
AP_CALC_WITHHOLDING_PKG
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AP_CANCEL_PKG
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AP_CARD_INVOICE_PKG
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AP_CREATE_PAY_SCHEDS_PKG
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AP_CREDIT_CARD_INVOICE_PKG
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AP_ETAX_PKG
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AP_ETAX_SERVICES_PKG
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AP_ETAX_UTILITY_PKG
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AP_EXTRACT_INVOICE_DTLS_BC_V
AP_FUNDS_CONTROL_PKG
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AP_GET_SUPPLIER_BALANCE_PKG
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AP_IMPORT_INVOICES_PKG
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AP_IMPORT_UTILITIES_PKG
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AP_IMPORT_VALIDATION_PKG
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AP_INTEREST_INVOICE_PKG
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AP_INVOICES_DERIVED_V
AP_INVOICES_PKG
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AP_INVOICES_POST_PROCESS_PKG
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AP_INVOICE_CORRECTIONS_PKG
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AP_INVOICE_DISTRIBUTIONS_PKG
- show dependent code
AP_INVOICE_LINES_PKG
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AP_INVOICE_LINES_UTILITY_PKG
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AP_ISP_UTILITIES_PKG
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AP_MATCHING_PKG
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AP_MATCHING_UTILS_PKG
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AP_OPEN_ITEMS_REVAL_PKG
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AP_OTHR_CHRG_MATCH_PKG
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AP_PAYMENT_PUBLIC_PKG
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AP_PAYMENT_SCHEDULES_PKG
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AP_PAY_INVOICE_PKG
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AP_PAY_IN_FULL_PKG
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AP_PAY_SINGLE_INVOICE_PKG
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AP_PMT_CALLOUT_PKG
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AP_PO_AMT_MATCH_PKG
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AP_PPA_PKG
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AP_PREPAY_PKG
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AP_PREPAY_UTILS_PKG
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AP_QUICK_CREDIT_PKG
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AP_R11_PREPAY_PKG
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AP_RCT_AMT_MATCH_PKG
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AP_RECONCILIATION_PKG
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AP_RECT_MATCH_PKG
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AP_RECURRING_INVOICES_PKG
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AP_RETAINAGE_PKG
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AP_RETAINAGE_RELEASE_PKG
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AP_RETRO_PRICING_PKG
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AP_RETRO_PRICING_UTIL_PKG
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AP_TRIAL_BALANCE_PKG
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AP_UTILITIES_PKG
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AP_VENDOR_PUB_PKG
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AP_VENDOR_SITES_V
AP_VOID_PKG
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AP_WEB_ACCTG_PKG
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AP_WEB_AUDIT_PROCESS
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AP_WEB_DB_AP_INT_PKG
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AP_WEB_DB_EXPLINE_PKG
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AP_WEB_DISC_PKG
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AP_WEB_EXPENSE_WF
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AP_WEB_EXPORT_ER
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AP_WEB_OA_DISC_PKG
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AP_WEB_VALIDATE_UTIL
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AP_WITHHOLDING_PKG
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AP_WORKFLOW_PKG
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AP_XML_INVOICE_INBOUND_PKG
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CE_AP_FC_DISC_INVOICES_V
CE_AP_FC_DUE_INVOICES_V
CE_DISC_INVOICES_V
CE_DISC_PROJECT_INV_V
CE_DUE_PROJECT_INV_V
CE_FC_API_DISC_V
IBY_CE_BATCH_RECON_PKG
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IGC_CC_COMMON_UTILS_PVT
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JAI_AP_DTC_CANCELLATION_PKG
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JAI_AP_DTC_GENERATION_PKG
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JAI_AP_IA_DTC_TRIGGER_PKG
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JAI_AP_TDS_CANCELLATION_PKG
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JAI_AP_TDS_GENERATION_PKG
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JAI_AP_TDS_OLD_PKG
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JAI_CMN_RGM_SETTLEMENT_PKG
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JGRX_WT
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JG_AP_TAX_LINES_SUMMARY_V
JL_AR_AP_WITHHOLDING_PKG
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JL_CO_AP_WITHHOLDING_PKG
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JL_ZZ_AP_WITHHOLDING_PKG
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PA_TRANSFER_AP_INVOICES_VIEW
PO_CREATE_ASBN_INVOICE
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PO_INVOICES_SV2
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PSA_AP_BC_PVT
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RCV_HXT_GRP
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ZX_TRD_INTERNAL_SERVICES_PVT
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ZX_TRD_SERVICES_PUB_PKG
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ZX_TRL_MANAGE_TAX_PKG
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