APPS.JAI_AP_DTC_GENERATION_PKG dependencies on FND_REQUEST

Line 8017: lb_result := fnd_request.set_mode(true);

8013:
8014:
8015: /* Invoke payables open interface */
8016:
8017: lb_result := fnd_request.set_mode(true);
8018:
8019: open c_ap_invoices_all(p_invoice_id);
8020: fetch c_ap_invoices_all into r_ap_invoices_all;
8021: close c_ap_invoices_all;

Line 8026: fnd_request.submit_request

8022:
8023: lv_batch_name := jai_ap_utils_pkg.get_tds_invoice_batch(p_invoice_id, r_ap_invoices_all.org_id); --Ramananda for bug#4584221 --added org_id parameter for Bug#9149941
8024: /*Comment for bug#15915537 TDS Performance ER on 26-Nov-2012 by Qimeng begin
8025: ln_import_request_id :=
8026: fnd_request.submit_request
8027: (
8028: 'SQLAP',
8029: 'APXIIMPT',
8030: 'Import TDS invoices - ' || lower(p_tds_event),

Line 8061: fnd_request.submit_request

8057: Comment for bug#15915537 TDS Performance ER on 26-Nov-2012 by Qimeng end*/
8058:
8059: --For eTDS start Chong (back to CP mode)
8060: ln_import_request_id :=
8061: fnd_request.submit_request
8062: (
8063: 'SQLAP',
8064: 'APXIIMPT',
8065: 'Import TDS invoices - ' || lower(p_tds_event),

Line 8143: lb_result := fnd_request.set_mode(true);

8139:
8140: /* Control comes here only when Pre-approved TDS invoice is setup for the vendor,
8141: we need to invoke the request for approval */
8142: /*Comment for bug#15915537 TDS Performance ER on 26-Nov-2012 by Qimeng begin */ --revert to CP mode by Chong 2013/04/19
8143: lb_result := fnd_request.set_mode(true);
8144:
8145: ln_approve_request_id :=
8146: fnd_request.submit_request
8147: (

Line 8146: fnd_request.submit_request

8142: /*Comment for bug#15915537 TDS Performance ER on 26-Nov-2012 by Qimeng begin */ --revert to CP mode by Chong 2013/04/19
8143: lb_result := fnd_request.set_mode(true);
8144:
8145: ln_approve_request_id :=
8146: fnd_request.submit_request
8147: (
8148: 'JA',
8149: 'JAITDSA',
8150: 'Approval Of TDS Invoices ',