APPS.AP_QUICK_CREDIT_PKG dependencies on AP_INVOICES_PKG

Line 372: l_period_name := AP_INVOICES_PKG.Get_Period_Name(

368: l_debug_info := 'Getting period name for the lines based on the gl_date for '||
369: 'the credit/debit memo';
370: ----------------------------------------------------------------------------
371:
372: l_period_name := AP_INVOICES_PKG.Get_Period_Name(
373: l_invoice_date => P_Dm_Gl_Date,
374: l_receipt_date => null,
375: l_org_id => P_Dm_Org_Id);
376:

Line 542: l_line_number := AP_INVOICES_PKG.get_max_line_number(P_invoice_id)+1;

538: ELSE
539: ----------------------------------------------------------------------------
540: l_debug_info := 'The line is NOT PO or RCV matched - Create line';
541: ----------------------------------------------------------------------------
542: l_line_number := AP_INVOICES_PKG.get_max_line_number(P_invoice_id)+1;
543:
544: BEGIN
545: INSERT INTO ap_invoice_lines_all(
546: invoice_id,