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.AST_INVOICE_LINES_PVT dependencies on AST_INVOICE_LINES_PVT

Line 1: PACKAGE BODY ast_Invoice_Lines_PVT AS

1: PACKAGE BODY ast_Invoice_Lines_PVT AS
2: /* $Header: astvinlb.pls 115.3 2002/02/06 11:21:05 pkm ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AST_Invoice_Lines_PVT';
5: G_FILE_NAME CONSTANT VARCHAR2(12) :='astvinlb.pls';

Line 4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AST_Invoice_Lines_PVT';

1: PACKAGE BODY ast_Invoice_Lines_PVT AS
2: /* $Header: astvinlb.pls 115.3 2002/02/06 11:21:05 pkm ship $ */
3:
4: G_PKG_NAME CONSTANT VARCHAR2(30) := 'AST_Invoice_Lines_PVT';
5: G_FILE_NAME CONSTANT VARCHAR2(12) :='astvinlb.pls';
6: G_APPL_ID NUMBER := FND_GLOBAL.Prog_Appl_Id;
7: G_LOGIN_ID NUMBER := FND_GLOBAL.Conc_Login_Id;
8: G_PROGRAM_ID NUMBER := FND_GLOBAL.Conc_Program_Id;

Line 38: l_line_id_t AST_Invoice_Lines_PVT.line_id_tbl_type;

34: l_msg_count NUMBER;
35: l_msg_data VARCHAR2(32767);
36: l_invoice_id NUMBER := p_invoice_id;
37:
38: l_line_id_t AST_Invoice_Lines_PVT.line_id_tbl_type;
39: l_line_number_t AST_Invoice_Lines_PVT.line_number_tbl_type;
40: l_item_t AST_Invoice_Lines_PVT.item_tbl_type;
41: l_units_t AST_Invoice_Lines_PVT.units_tbl_type;
42: l_quantity_t AST_Invoice_Lines_PVT.quantity_tbl_type;

Line 39: l_line_number_t AST_Invoice_Lines_PVT.line_number_tbl_type;

35: l_msg_data VARCHAR2(32767);
36: l_invoice_id NUMBER := p_invoice_id;
37:
38: l_line_id_t AST_Invoice_Lines_PVT.line_id_tbl_type;
39: l_line_number_t AST_Invoice_Lines_PVT.line_number_tbl_type;
40: l_item_t AST_Invoice_Lines_PVT.item_tbl_type;
41: l_units_t AST_Invoice_Lines_PVT.units_tbl_type;
42: l_quantity_t AST_Invoice_Lines_PVT.quantity_tbl_type;
43: l_price_per_unit_t AST_Invoice_Lines_PVT.price_per_unit_tbl_type;

Line 40: l_item_t AST_Invoice_Lines_PVT.item_tbl_type;

36: l_invoice_id NUMBER := p_invoice_id;
37:
38: l_line_id_t AST_Invoice_Lines_PVT.line_id_tbl_type;
39: l_line_number_t AST_Invoice_Lines_PVT.line_number_tbl_type;
40: l_item_t AST_Invoice_Lines_PVT.item_tbl_type;
41: l_units_t AST_Invoice_Lines_PVT.units_tbl_type;
42: l_quantity_t AST_Invoice_Lines_PVT.quantity_tbl_type;
43: l_price_per_unit_t AST_Invoice_Lines_PVT.price_per_unit_tbl_type;
44: l_original_amount_t AST_Invoice_Lines_PVT.original_amount_tbl_type;

Line 41: l_units_t AST_Invoice_Lines_PVT.units_tbl_type;

37:
38: l_line_id_t AST_Invoice_Lines_PVT.line_id_tbl_type;
39: l_line_number_t AST_Invoice_Lines_PVT.line_number_tbl_type;
40: l_item_t AST_Invoice_Lines_PVT.item_tbl_type;
41: l_units_t AST_Invoice_Lines_PVT.units_tbl_type;
42: l_quantity_t AST_Invoice_Lines_PVT.quantity_tbl_type;
43: l_price_per_unit_t AST_Invoice_Lines_PVT.price_per_unit_tbl_type;
44: l_original_amount_t AST_Invoice_Lines_PVT.original_amount_tbl_type;
45:

Line 42: l_quantity_t AST_Invoice_Lines_PVT.quantity_tbl_type;

38: l_line_id_t AST_Invoice_Lines_PVT.line_id_tbl_type;
39: l_line_number_t AST_Invoice_Lines_PVT.line_number_tbl_type;
40: l_item_t AST_Invoice_Lines_PVT.item_tbl_type;
41: l_units_t AST_Invoice_Lines_PVT.units_tbl_type;
42: l_quantity_t AST_Invoice_Lines_PVT.quantity_tbl_type;
43: l_price_per_unit_t AST_Invoice_Lines_PVT.price_per_unit_tbl_type;
44: l_original_amount_t AST_Invoice_Lines_PVT.original_amount_tbl_type;
45:
46: CURSOR c_inv_line IS

Line 43: l_price_per_unit_t AST_Invoice_Lines_PVT.price_per_unit_tbl_type;

39: l_line_number_t AST_Invoice_Lines_PVT.line_number_tbl_type;
40: l_item_t AST_Invoice_Lines_PVT.item_tbl_type;
41: l_units_t AST_Invoice_Lines_PVT.units_tbl_type;
42: l_quantity_t AST_Invoice_Lines_PVT.quantity_tbl_type;
43: l_price_per_unit_t AST_Invoice_Lines_PVT.price_per_unit_tbl_type;
44: l_original_amount_t AST_Invoice_Lines_PVT.original_amount_tbl_type;
45:
46: CURSOR c_inv_line IS
47: SELECT customer_trx_line_id,

Line 44: l_original_amount_t AST_Invoice_Lines_PVT.original_amount_tbl_type;

40: l_item_t AST_Invoice_Lines_PVT.item_tbl_type;
41: l_units_t AST_Invoice_Lines_PVT.units_tbl_type;
42: l_quantity_t AST_Invoice_Lines_PVT.quantity_tbl_type;
43: l_price_per_unit_t AST_Invoice_Lines_PVT.price_per_unit_tbl_type;
44: l_original_amount_t AST_Invoice_Lines_PVT.original_amount_tbl_type;
45:
46: CURSOR c_inv_line IS
47: SELECT customer_trx_line_id,
48: customer_trx_id,

Line 190: END ast_Invoice_Lines_PVT;

186: FND_MSG_PUB.Add_Exc_Msg(G_PKG_NAME, l_api_name);
187: END IF;
188: FND_MSG_PUB.Count_And_Get(p_count => x_msg_count, p_data => x_msg_data);
189: END Get_Invoice_Lines;
190: END ast_Invoice_Lines_PVT;