APPS.AP_INVOICES_UTILITY_PKG dependencies on FV_GTAS_UTILITY_PKG

Line 3952: l_debug_info := 'Before call to FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID';

3948: IF((L_INVOICE_TYPE_LOOKUP_CODE IN ('STANDARD','DEBIT','CREDIT','MIXED','PREPAYMENT')
3949: AND P_CALLING_MODE IN ('INV_VLD','INV_IMP'))
3950: OR P_CALLING_MODE='SUP_IMP')THEN
3951:
3952: l_debug_info := 'Before call to FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID';
3953: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3954: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3955: END IF;
3956:

Line 3957: FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID(

3953: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3954: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3955: END IF;
3956:
3957: FV_GTAS_UTILITY_PKG.AP_CHECK_GDF_VALID(
3958: P_id, --invoice_id/interface_invoice_id,supplier_id
3959: P_calling_mode, -- invoice validation (INV_VLD)/ invoice import (INV_IMP)/ supplier import (SUP_IMP)
3960: P_table_name, -- On which table FV should query
3961: P_hold_reject_exists_flag, --to release/place hold and import/reject invoice