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APPS.JL_ZZ_AP_MONOTRIB_AWT_PKG dependencies on PO_VENDORS

Line 490: PROCEDURE Update_Supplier_Applicability( P_Supplier_Id IN po_vendors.vendor_id%Type,

486: -----------------------------------------------------------------------------------------------------------------
487: ---- Call to Routine for Updating Supplier Special Witholding Tax applicability, once they have met the threshold
488: -----------------------------------------------------------------------------------------------------------------
489:
490: PROCEDURE Update_Supplier_Applicability( P_Supplier_Id IN po_vendors.vendor_id%Type,
491: Applicability_Chngd_flag OUT NOCOPY VARCHAR2)
492: IS
493: CURSOR awt_types IS
494: SELECT awt_type_code, description, supplier_exempt_level, multilat_contrib_flag

Line 671: , P_vendor_id IN po_vendors.vendor_id%Type

667:
668:
669: PROCEDURE Update_Monotrib_Inv_Distrib_Wh
670: ( P_Invoice_Id IN ap_invoices_all.invoice_id%TYPE
671: , P_vendor_id IN po_vendors.vendor_id%Type
672: --, P_Defaulting_flag BOOLEAN
673: ) IS
674: CURSOR Invoice_Distrib IS
675: SELECT invoice_distribution_id