eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.OKL_PAY_INVOICES_DISB_PVT dependencies on OKL_TAP_PVT

Line 267: p_tapv_rec IN okl_tap_pvt.tapv_rec_type,

263: x_return_status OUT NOCOPY VARCHAR2,
264: x_msg_count OUT NOCOPY NUMBER,
265: x_msg_data OUT NOCOPY VARCHAR2,
266: p_receivables_invoice_id IN NUMBER,
267: p_tapv_rec IN okl_tap_pvt.tapv_rec_type,
268: p_tplv_rec IN okl_tpl_pvt.tplv_rec_type,
269: x_tapv_rec OUT NOCOPY okl_tap_pvt.tapv_rec_type)
270: IS
271:

Line 269: x_tapv_rec OUT NOCOPY okl_tap_pvt.tapv_rec_type)

265: x_msg_data OUT NOCOPY VARCHAR2,
266: p_receivables_invoice_id IN NUMBER,
267: p_tapv_rec IN okl_tap_pvt.tapv_rec_type,
268: p_tplv_rec IN okl_tpl_pvt.tplv_rec_type,
269: x_tapv_rec OUT NOCOPY okl_tap_pvt.tapv_rec_type)
270: IS
271:
272: -----------------------------------------------------------------
273: -- Declare Process Variable

Line 283: l_tapv_rec Okl_tap_pvt.tapv_rec_type;

279: lX_dbseqid NUMBER(38):= NULL;
280: ------------------------------------------------------------
281: -- Declare records: Payable Invoice Headers, Lines and Distributions
282: ------------------------------------------------------------
283: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
284: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;
285: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
286: lx_tplv_rec okl_tpl_pvt.tplv_rec_type;
287:

Line 284: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;

280: ------------------------------------------------------------
281: -- Declare records: Payable Invoice Headers, Lines and Distributions
282: ------------------------------------------------------------
283: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
284: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;
285: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
286: lx_tplv_rec okl_tpl_pvt.tplv_rec_type;
287:
288: --start:| 18-May-07 cklee -- Accounting API CR, Disbursement Central API uptake |

Line 297: lu_tapv_rec Okl_tap_pvt.tapv_rec_type;

293: l_tmpl_identify_rec Okl_Account_Dist_Pvt.TMPL_IDENTIFY_REC_TYPE;
294: l_dist_info_rec Okl_Account_Dist_Pvt.dist_info_REC_TYPE;
295: l_ctxt_val_tbl okl_execute_formula_pvt.ctxt_val_tbl_type;
296: l_acc_gen_primary_key_tbl Okl_Account_Generator_Pvt.primary_key_tbl;
297: lu_tapv_rec Okl_tap_pvt.tapv_rec_type;
298: lux_tapv_rec Okl_tap_pvt.tapv_rec_type;
299:
300: l_template_tbl Okl_Account_Dist_Pub.AVLV_TBL_TYPE;
301: l_amount_tbl Okl_Account_Dist_Pub.AMOUNT_TBL_TYPE;

Line 298: lux_tapv_rec Okl_tap_pvt.tapv_rec_type;

294: l_dist_info_rec Okl_Account_Dist_Pvt.dist_info_REC_TYPE;
295: l_ctxt_val_tbl okl_execute_formula_pvt.ctxt_val_tbl_type;
296: l_acc_gen_primary_key_tbl Okl_Account_Generator_Pvt.primary_key_tbl;
297: lu_tapv_rec Okl_tap_pvt.tapv_rec_type;
298: lux_tapv_rec Okl_tap_pvt.tapv_rec_type;
299:
300: l_template_tbl Okl_Account_Dist_Pub.AVLV_TBL_TYPE;
301: l_amount_tbl Okl_Account_Dist_Pub.AMOUNT_TBL_TYPE;
302: l_return_status VARCHAR2(1) := OKL_API.G_RET_STS_SUCCESS;

Line 809: l_tapv_rec Okl_tap_pvt.tapv_rec_type;

805:
806: ------------------------------------------------------------
807: -- Declare records: Payable Invoice Headers, Lines and Distributions
808: ------------------------------------------------------------
809: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
810: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
811: l_tapv_rec_null Okl_tap_pvt.tapv_rec_type;
812: l_tplv_rec_null okl_tpl_pvt.tplv_rec_type;
813: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;

Line 811: l_tapv_rec_null Okl_tap_pvt.tapv_rec_type;

807: -- Declare records: Payable Invoice Headers, Lines and Distributions
808: ------------------------------------------------------------
809: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
810: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
811: l_tapv_rec_null Okl_tap_pvt.tapv_rec_type;
812: l_tplv_rec_null okl_tpl_pvt.tplv_rec_type;
813: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;
814: l_disb_rec disb_rec_type;
815:

Line 813: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;

809: l_tapv_rec Okl_tap_pvt.tapv_rec_type;
810: l_tplv_rec okl_tpl_pvt.tplv_rec_type;
811: l_tapv_rec_null Okl_tap_pvt.tapv_rec_type;
812: l_tplv_rec_null okl_tpl_pvt.tplv_rec_type;
813: lx_tapv_rec Okl_tap_pvt.tapv_rec_type;
814: l_disb_rec disb_rec_type;
815:
816: -- Cursor to get the AR invoice Numbers for log file
817: CURSOR ar_inv_csr ( p_receivables_invoice_id NUMBER ) IS