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.AP_WEB_EXPORT_ER dependencies on AP_SUPPLIERS

Line 29: vendor_id ap_suppliers.vendor_id%TYPE,

25: postal_code hr_locations.postal_code%TYPE,
26: province hr_locations.region_1%TYPE,
27: county hr_locations.region_1%TYPE,
28: country hr_locations.country%TYPE,
29: vendor_id ap_suppliers.vendor_id%TYPE,
30: header_vendor_id ap_expense_report_headers.vendor_id%TYPE,
31: --hold_lookup_code ap_expense_report_headers.hold_lookup_code%TYPE,
32: --nls_hold_code ap_lookup_codes.displayed_field%TYPE,
33: --hold_description ap_lookup_codes.description%TYPE,

Line 222: vendor_id ap_suppliers.vendor_id%TYPE,

218:
219: TYPE InvoiceLinesRecTabType is TABLE of InvoiceLinesInfoRecType index by BINARY_INTEGER;
220:
221: TYPE VendorInfoRecType IS RECORD(
222: vendor_id ap_suppliers.vendor_id%TYPE,
223: vendor_site_id ap_supplier_sites.vendor_site_id%TYPE,
224: employee_id ap_expense_report_headers.employee_id%TYPE,
225: party_id ap_suppliers.party_id%TYPE,
226: party_site_id ap_supplier_sites.party_site_id%TYPE,

Line 225: party_id ap_suppliers.party_id%TYPE,

221: TYPE VendorInfoRecType IS RECORD(
222: vendor_id ap_suppliers.vendor_id%TYPE,
223: vendor_site_id ap_supplier_sites.vendor_site_id%TYPE,
224: employee_id ap_expense_report_headers.employee_id%TYPE,
225: party_id ap_suppliers.party_id%TYPE,
226: party_site_id ap_supplier_sites.party_site_id%TYPE,
227: home_or_office VARCHAR2(2),
228: terms_date_basis ap_suppliers.terms_date_basis%TYPE,
229: terms_id ap_suppliers.terms_id%TYPE,

Line 228: terms_date_basis ap_suppliers.terms_date_basis%TYPE,

224: employee_id ap_expense_report_headers.employee_id%TYPE,
225: party_id ap_suppliers.party_id%TYPE,
226: party_site_id ap_supplier_sites.party_site_id%TYPE,
227: home_or_office VARCHAR2(2),
228: terms_date_basis ap_suppliers.terms_date_basis%TYPE,
229: terms_id ap_suppliers.terms_id%TYPE,
230: pay_group ap_suppliers.pay_group_lookup_code%TYPE,
231: payment_priority ap_suppliers.payment_priority%TYPE,
232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,

Line 229: terms_id ap_suppliers.terms_id%TYPE,

225: party_id ap_suppliers.party_id%TYPE,
226: party_site_id ap_supplier_sites.party_site_id%TYPE,
227: home_or_office VARCHAR2(2),
228: terms_date_basis ap_suppliers.terms_date_basis%TYPE,
229: terms_id ap_suppliers.terms_id%TYPE,
230: pay_group ap_suppliers.pay_group_lookup_code%TYPE,
231: payment_priority ap_suppliers.payment_priority%TYPE,
232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,
233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,

Line 230: pay_group ap_suppliers.pay_group_lookup_code%TYPE,

226: party_site_id ap_supplier_sites.party_site_id%TYPE,
227: home_or_office VARCHAR2(2),
228: terms_date_basis ap_suppliers.terms_date_basis%TYPE,
229: terms_id ap_suppliers.terms_id%TYPE,
230: pay_group ap_suppliers.pay_group_lookup_code%TYPE,
231: payment_priority ap_suppliers.payment_priority%TYPE,
232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,
233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,
234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,

Line 231: payment_priority ap_suppliers.payment_priority%TYPE,

227: home_or_office VARCHAR2(2),
228: terms_date_basis ap_suppliers.terms_date_basis%TYPE,
229: terms_id ap_suppliers.terms_id%TYPE,
230: pay_group ap_suppliers.pay_group_lookup_code%TYPE,
231: payment_priority ap_suppliers.payment_priority%TYPE,
232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,
233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,
234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,
235: pay_date_basis ap_suppliers.pay_date_basis_lookup_code%TYPE,

Line 232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,

228: terms_date_basis ap_suppliers.terms_date_basis%TYPE,
229: terms_id ap_suppliers.terms_id%TYPE,
230: pay_group ap_suppliers.pay_group_lookup_code%TYPE,
231: payment_priority ap_suppliers.payment_priority%TYPE,
232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,
233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,
234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,
235: pay_date_basis ap_suppliers.pay_date_basis_lookup_code%TYPE,
236: vendor_name ap_suppliers.vendor_name%TYPE,

Line 233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,

229: terms_id ap_suppliers.terms_id%TYPE,
230: pay_group ap_suppliers.pay_group_lookup_code%TYPE,
231: payment_priority ap_suppliers.payment_priority%TYPE,
232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,
233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,
234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,
235: pay_date_basis ap_suppliers.pay_date_basis_lookup_code%TYPE,
236: vendor_name ap_suppliers.vendor_name%TYPE,
237: vendor_num ap_suppliers.segment1%TYPE,

Line 234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,

230: pay_group ap_suppliers.pay_group_lookup_code%TYPE,
231: payment_priority ap_suppliers.payment_priority%TYPE,
232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,
233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,
234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,
235: pay_date_basis ap_suppliers.pay_date_basis_lookup_code%TYPE,
236: vendor_name ap_suppliers.vendor_name%TYPE,
237: vendor_num ap_suppliers.segment1%TYPE,
238: allow_awt_flag ap_supplier_sites.allow_awt_flag%TYPE,

Line 235: pay_date_basis ap_suppliers.pay_date_basis_lookup_code%TYPE,

231: payment_priority ap_suppliers.payment_priority%TYPE,
232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,
233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,
234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,
235: pay_date_basis ap_suppliers.pay_date_basis_lookup_code%TYPE,
236: vendor_name ap_suppliers.vendor_name%TYPE,
237: vendor_num ap_suppliers.segment1%TYPE,
238: allow_awt_flag ap_supplier_sites.allow_awt_flag%TYPE,
239: org_id ap_expense_report_headers.org_id%TYPE,

Line 236: vendor_name ap_suppliers.vendor_name%TYPE,

232: liab_acc ap_suppliers.accts_pay_code_combination_id%TYPE,
233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,
234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,
235: pay_date_basis ap_suppliers.pay_date_basis_lookup_code%TYPE,
236: vendor_name ap_suppliers.vendor_name%TYPE,
237: vendor_num ap_suppliers.segment1%TYPE,
238: allow_awt_flag ap_supplier_sites.allow_awt_flag%TYPE,
239: org_id ap_expense_report_headers.org_id%TYPE,
240: address_line_1 hr_locations.address_line_1%TYPE,

Line 237: vendor_num ap_suppliers.segment1%TYPE,

233: prepay_ccid ap_suppliers.prepay_code_combination_id%TYPE,
234: always_take_disc_flag ap_suppliers.always_take_disc_flag%TYPE,
235: pay_date_basis ap_suppliers.pay_date_basis_lookup_code%TYPE,
236: vendor_name ap_suppliers.vendor_name%TYPE,
237: vendor_num ap_suppliers.segment1%TYPE,
238: allow_awt_flag ap_supplier_sites.allow_awt_flag%TYPE,
239: org_id ap_expense_report_headers.org_id%TYPE,
240: address_line_1 hr_locations.address_line_1%TYPE,
241: address_line_2 hr_locations.address_line_2%TYPE,

Line 292: FUNCTION CreatePayee(p_party_id IN ap_suppliers.party_id%TYPE,

288: ------------------------------------------------------------------------
289: FUNCTION GetVendorinfo(p_vendor_rec IN OUT NOCOPY VendorInfoRecType,
290: p_reject_code OUT NOCOPY VARCHAR2) RETURN BOOLEAN;
291: ------------------------------------------------------------------------
292: FUNCTION CreatePayee(p_party_id IN ap_suppliers.party_id%TYPE,
293: p_org_id IN ap_expense_report_headers.org_id%TYPE,
294: p_reject_code OUT NOCOPY VARCHAR2) RETURN BOOLEAN;
295: ------------------------------------------------------------------------
296: