8: p_set_of_books_id NUMBER,
9: p_vendor_site_code VARCHAR2,
10: p_org_id NUMBER, -- added by Aparajita on 26-sep-2002 for bug # 2574262
11: p_currency_code VARCHAR2 DEFAULT NULL, /* added by vumaasha for bug 8310720 */
12: p_accts ap_invoices_all.accts_pay_code_combination_id%TYPE DEFAULT NULL
13: ) RETURN NUMBER;
14: FUNCTION compute_debit_balance
15: (
16: p_bal_date DATE,
18: p_set_of_books_id NUMBER,
19: p_vendor_site_code VARCHAR2,
20: p_org_id NUMBER, -- added by Aparajita on 26-sep-2002 for bug # 2574262
21: p_currency_code VARCHAR2 DEFAULT NULL, /* added by vumaasha for bug 8310720 */
22: p_accts ap_invoices_all.accts_pay_code_combination_id%TYPE DEFAULT NULL
23: ) RETURN NUMBER;
24:
25: PROCEDURE process_report
26: (