APPS.AR_REFUNDS_PVT dependencies on AP_IMPORT_INVOICES_PKG

Line 99: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;

95: l_rowid VARCHAR2(100);
96: l_line_rowid VARCHAR2(100);
97: l_invoice_interface_id NUMBER;
98: l_invoice_line_interface_id NUMBER;
99: l_rejection_list AP_IMPORT_INVOICES_PKG.rejection_tab_type;
100: l_app_rec ar_receivable_applications%ROWTYPE;
101: l_activity_ccid gl_code_combinations.code_combination_id%TYPE;
102: l_goods_received_date DATE DEFAULT NULL ;
103: l_invoice_received_date DATE DEFAULT NULL ;

Line 439: debug('Calling AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST..');

435: X_Calling_Sequence => g_pkg_name||'.create_refund'
436: );
437:
438: /* Finally calling AP submit payment logic ..*/
439: debug('Calling AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST..');
440:
441: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(
442: p_api_version => 1.0,
443: p_invoice_interface_id => l_invoice_interface_id,

Line 441: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(

437:
438: /* Finally calling AP submit payment logic ..*/
439: debug('Calling AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST..');
440:
441: AP_IMPORT_INVOICES_PKG.SUBMIT_PAYMENT_REQUEST(
442: p_api_version => 1.0,
443: p_invoice_interface_id => l_invoice_interface_id,
444: p_budget_control => 'N',
445: p_needs_invoice_approval=> 'Y', -- 'N' for testing, 'Y' for production