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.PA_FAXFACE dependencies on AP_INVOICES

Line 1520: FROM ap_invoices_all API ,

1516: x_invoice_date ,
1517: x_invoice_created_by,
1518: x_invoice_updated_by,
1519: x_payables_batch_name
1520: FROM ap_invoices_all API ,
1521: ap_self_assessed_tax_dist_all sat,
1522: ap_batches_all APB ,
1523: po_vendors POV ,
1524: po_headers_all POH ,

Line 1555: FROM ap_invoices_all API ,

1551: x_invoice_date ,
1552: x_invoice_created_by,
1553: x_invoice_updated_by,
1554: x_payables_batch_name
1555: FROM ap_invoices_all API ,
1556: ap_invoice_distributions_all APID,
1557: ap_batches_all APB ,
1558: po_vendors POV ,
1559: po_headers_all POH ,

Line 2134: curr_invoice_num ap_invoices.invoice_num%TYPE;

2130: depreciation_expense_ccid NUMBER;
2131: prev_sys_link_fun pa_expenditure_items_all.system_linkage_function%TYPE;
2132:
2133: curr_employee_id po_vendors.employee_id%type;
2134: curr_invoice_num ap_invoices.invoice_num%TYPE;
2135: curr_vendor_number po_vendors.segment1%TYPE;
2136: curr_po_vendor_id ap_invoices.vendor_id%TYPE;
2137: curr_po_number po_headers.segment1%TYPE;
2138: curr_invoice_date ap_invoices.invoice_date%TYPE;

Line 2136: curr_po_vendor_id ap_invoices.vendor_id%TYPE;

2132:
2133: curr_employee_id po_vendors.employee_id%type;
2134: curr_invoice_num ap_invoices.invoice_num%TYPE;
2135: curr_vendor_number po_vendors.segment1%TYPE;
2136: curr_po_vendor_id ap_invoices.vendor_id%TYPE;
2137: curr_po_number po_headers.segment1%TYPE;
2138: curr_invoice_date ap_invoices.invoice_date%TYPE;
2139: curr_invoice_created_by ap_invoices.created_by%TYPE;
2140: curr_invoice_updated_by ap_invoices.last_updated_by%TYPE;

Line 2138: curr_invoice_date ap_invoices.invoice_date%TYPE;

2134: curr_invoice_num ap_invoices.invoice_num%TYPE;
2135: curr_vendor_number po_vendors.segment1%TYPE;
2136: curr_po_vendor_id ap_invoices.vendor_id%TYPE;
2137: curr_po_number po_headers.segment1%TYPE;
2138: curr_invoice_date ap_invoices.invoice_date%TYPE;
2139: curr_invoice_created_by ap_invoices.created_by%TYPE;
2140: curr_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2141: /*curr_invoice_id ap_invoices.invoice_id%TYPE;*/ -- bug7428263
2142: curr_ref2 pa_expenditure_items.document_header_id%TYPE; -- bug7428263

Line 2139: curr_invoice_created_by ap_invoices.created_by%TYPE;

2135: curr_vendor_number po_vendors.segment1%TYPE;
2136: curr_po_vendor_id ap_invoices.vendor_id%TYPE;
2137: curr_po_number po_headers.segment1%TYPE;
2138: curr_invoice_date ap_invoices.invoice_date%TYPE;
2139: curr_invoice_created_by ap_invoices.created_by%TYPE;
2140: curr_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2141: /*curr_invoice_id ap_invoices.invoice_id%TYPE;*/ -- bug7428263
2142: curr_ref2 pa_expenditure_items.document_header_id%TYPE; -- bug7428263
2143: curr_transaction_source pa_expenditure_items.transaction_source%TYPE; -- bug7428263

Line 2140: curr_invoice_updated_by ap_invoices.last_updated_by%TYPE;

2136: curr_po_vendor_id ap_invoices.vendor_id%TYPE;
2137: curr_po_number po_headers.segment1%TYPE;
2138: curr_invoice_date ap_invoices.invoice_date%TYPE;
2139: curr_invoice_created_by ap_invoices.created_by%TYPE;
2140: curr_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2141: /*curr_invoice_id ap_invoices.invoice_id%TYPE;*/ -- bug7428263
2142: curr_ref2 pa_expenditure_items.document_header_id%TYPE; -- bug7428263
2143: curr_transaction_source pa_expenditure_items.transaction_source%TYPE; -- bug7428263
2144: curr_payables_batch_name ap_batches.batch_name%TYPE;

Line 2141: /curr_invoice_id ap_invoices.invoice_id%TYPE;/ -- bug7428263

2137: curr_po_number po_headers.segment1%TYPE;
2138: curr_invoice_date ap_invoices.invoice_date%TYPE;
2139: curr_invoice_created_by ap_invoices.created_by%TYPE;
2140: curr_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2141: /*curr_invoice_id ap_invoices.invoice_id%TYPE;*/ -- bug7428263
2142: curr_ref2 pa_expenditure_items.document_header_id%TYPE; -- bug7428263
2143: curr_transaction_source pa_expenditure_items.transaction_source%TYPE; -- bug7428263
2144: curr_payables_batch_name ap_batches.batch_name%TYPE;
2145: curr_ap_dist_line_number ap_invoice_distributions.distribution_line_number%TYPE;

Line 2152: prev_invoice_num ap_invoices.invoice_num%TYPE;

2148: curr_inv_pod ap_invoice_distributions.po_distribution_id%TYPE; -- bug10429806
2149: /*curr_ap_inv_dist_id ap_invoice_distributions.invoice_distribution_id%TYPE;*/ -- bug7428263
2150: curr_inv_line_number ap_invoice_distributions.invoice_line_number%TYPE;
2151: prev_employee_id po_vendors.employee_id%type;
2152: prev_invoice_num ap_invoices.invoice_num%TYPE;
2153: prev_vendor_number po_vendors.segment1%TYPE;
2154: prev_po_vendor_id ap_invoices.vendor_id%TYPE;
2155: prev_po_number po_headers.segment1%TYPE;
2156: prev_invoice_date ap_invoices.invoice_date%TYPE;

Line 2154: prev_po_vendor_id ap_invoices.vendor_id%TYPE;

2150: curr_inv_line_number ap_invoice_distributions.invoice_line_number%TYPE;
2151: prev_employee_id po_vendors.employee_id%type;
2152: prev_invoice_num ap_invoices.invoice_num%TYPE;
2153: prev_vendor_number po_vendors.segment1%TYPE;
2154: prev_po_vendor_id ap_invoices.vendor_id%TYPE;
2155: prev_po_number po_headers.segment1%TYPE;
2156: prev_invoice_date ap_invoices.invoice_date%TYPE;
2157: prev_invoice_created_by ap_invoices.created_by%TYPE;
2158: prev_invoice_updated_by ap_invoices.last_updated_by%TYPE;

Line 2156: prev_invoice_date ap_invoices.invoice_date%TYPE;

2152: prev_invoice_num ap_invoices.invoice_num%TYPE;
2153: prev_vendor_number po_vendors.segment1%TYPE;
2154: prev_po_vendor_id ap_invoices.vendor_id%TYPE;
2155: prev_po_number po_headers.segment1%TYPE;
2156: prev_invoice_date ap_invoices.invoice_date%TYPE;
2157: prev_invoice_created_by ap_invoices.created_by%TYPE;
2158: prev_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2159: /*prev_invoice_id ap_invoices.invoice_id%TYPE;*/
2160: prev_ref2 ap_invoices.invoice_id%TYPE;

Line 2157: prev_invoice_created_by ap_invoices.created_by%TYPE;

2153: prev_vendor_number po_vendors.segment1%TYPE;
2154: prev_po_vendor_id ap_invoices.vendor_id%TYPE;
2155: prev_po_number po_headers.segment1%TYPE;
2156: prev_invoice_date ap_invoices.invoice_date%TYPE;
2157: prev_invoice_created_by ap_invoices.created_by%TYPE;
2158: prev_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2159: /*prev_invoice_id ap_invoices.invoice_id%TYPE;*/
2160: prev_ref2 ap_invoices.invoice_id%TYPE;
2161: prev_payables_batch_name ap_batches.batch_name%TYPE;

Line 2158: prev_invoice_updated_by ap_invoices.last_updated_by%TYPE;

2154: prev_po_vendor_id ap_invoices.vendor_id%TYPE;
2155: prev_po_number po_headers.segment1%TYPE;
2156: prev_invoice_date ap_invoices.invoice_date%TYPE;
2157: prev_invoice_created_by ap_invoices.created_by%TYPE;
2158: prev_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2159: /*prev_invoice_id ap_invoices.invoice_id%TYPE;*/
2160: prev_ref2 ap_invoices.invoice_id%TYPE;
2161: prev_payables_batch_name ap_batches.batch_name%TYPE;
2162: prev_ap_dist_line_number ap_invoice_distributions.distribution_line_number%TYPE;

Line 2159: /prev_invoice_id ap_invoices.invoice_id%TYPE;/

2155: prev_po_number po_headers.segment1%TYPE;
2156: prev_invoice_date ap_invoices.invoice_date%TYPE;
2157: prev_invoice_created_by ap_invoices.created_by%TYPE;
2158: prev_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2159: /*prev_invoice_id ap_invoices.invoice_id%TYPE;*/
2160: prev_ref2 ap_invoices.invoice_id%TYPE;
2161: prev_payables_batch_name ap_batches.batch_name%TYPE;
2162: prev_ap_dist_line_number ap_invoice_distributions.distribution_line_number%TYPE;
2163: prev_ref3 pa_expenditure_items.document_distribution_id%TYPE;-- bug7428263

Line 2160: prev_ref2 ap_invoices.invoice_id%TYPE;

2156: prev_invoice_date ap_invoices.invoice_date%TYPE;
2157: prev_invoice_created_by ap_invoices.created_by%TYPE;
2158: prev_invoice_updated_by ap_invoices.last_updated_by%TYPE;
2159: /*prev_invoice_id ap_invoices.invoice_id%TYPE;*/
2160: prev_ref2 ap_invoices.invoice_id%TYPE;
2161: prev_payables_batch_name ap_batches.batch_name%TYPE;
2162: prev_ap_dist_line_number ap_invoice_distributions.distribution_line_number%TYPE;
2163: prev_ref3 pa_expenditure_items.document_distribution_id%TYPE;-- bug7428263
2164: prev_ref4 pa_expenditure_items.document_line_number%TYPE;-- bug7428263