34: --- Handling of AP document cancellation.
35: ---------------------------------------------------------------------
36: PROCEDURE Create_ap_invoice (
37: p_api_version IN NUMBER
38: ,p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE
39: ,p_commit IN VARCHAR2 := FND_API.G_FALSE
40: ,p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL
41:
42: ,x_return_status OUT NOCOPY VARCHAR2
35: ---------------------------------------------------------------------
36: PROCEDURE Create_ap_invoice (
37: p_api_version IN NUMBER
38: ,p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE
39: ,p_commit IN VARCHAR2 := FND_API.G_FALSE
40: ,p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL
41:
42: ,x_return_status OUT NOCOPY VARCHAR2
43: ,x_msg_data OUT NOCOPY VARCHAR2
36: PROCEDURE Create_ap_invoice (
37: p_api_version IN NUMBER
38: ,p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE
39: ,p_commit IN VARCHAR2 := FND_API.G_FALSE
40: ,p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL
41:
42: ,x_return_status OUT NOCOPY VARCHAR2
43: ,x_msg_data OUT NOCOPY VARCHAR2
44: ,x_msg_count OUT NOCOPY NUMBER