APPS.PO_INVOICES_SV1 dependencies on IBY_DISBURSEMENT_COMP_PUB

Line 168: x_txn_attributes_rec IBY_DISBURSEMENT_COMP_PUB.Trxn_Attributes_Rec_Type;

164: )
165:
166: IS
167: X_progress VARCHAR2(4) := null;
168: x_txn_attributes_rec IBY_DISBURSEMENT_COMP_PUB.Trxn_Attributes_Rec_Type;
169: x_return_status VARCHAR2(3);
170: x_msg_count NUMBER;
171: x_msg_data VARCHAR2(2000);
172: x_default_pmt_attrs_rec IBY_DISBURSEMENT_COMP_PUB.Default_Pmt_Attrs_Rec_Type;

Line 172: x_default_pmt_attrs_rec IBY_DISBURSEMENT_COMP_PUB.Default_Pmt_Attrs_Rec_Type;

168: x_txn_attributes_rec IBY_DISBURSEMENT_COMP_PUB.Trxn_Attributes_Rec_Type;
169: x_return_status VARCHAR2(3);
170: x_msg_count NUMBER;
171: x_msg_data VARCHAR2(2000);
172: x_default_pmt_attrs_rec IBY_DISBURSEMENT_COMP_PUB.Default_Pmt_Attrs_Rec_Type;
173: Begin
174: X_progress := '010';
175:
176: /*** Obtain the following vendor, vendor_site related info. We would

Line 232: IBY_DISBURSEMENT_COMP_PUB.Get_Default_Payment_Attributes(

228: AND hoi.organization_id = otl.organization_id
229: AND hoi.org_information_context = 'Operating Unit Information'
230: AND otl.language = userenv('LANG');
231:
232: IBY_DISBURSEMENT_COMP_PUB.Get_Default_Payment_Attributes(
233: p_api_version => 1.0
234: , p_init_msg_list => FND_API.G_FALSE
235: , p_ignore_payee_pref => 'N'
236: , p_trxn_attributes_rec => x_txn_attributes_rec