APPS.PO_INVOICES_SV2 dependencies on PO_INVOICES_SV1

Line 684: po_invoices_sv1.get_vendor_related_info(X_rcv_txns.vendor_id,

680: END IF;
681:
682: X_progress := '040';
683:
684: po_invoices_sv1.get_vendor_related_info(X_rcv_txns.vendor_id,
685: X_rcv_txns.default_pay_site_id,
686: X_pay_group_lookup_code,
687: --X_accts_pay_combination_id,
688: X_payment_method_lookup_code,

Line 1505: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring

1501:
1502:
1503: /* */
1504: /* fnd_request.submit_request has been replaced by
1505: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring
1506: performed during FPI Consigned Inv project */
1507:
1508: PO_INVOICES_SV1.submit_invoice_import(
1509: l_return_status,

Line 1508: PO_INVOICES_SV1.submit_invoice_import(

1504: /* fnd_request.submit_request has been replaced by
1505: PO_INVOICES_SV1.submit_invoice_import as a result of refactoring
1506: performed during FPI Consigned Inv project */
1507:
1508: PO_INVOICES_SV1.submit_invoice_import(
1509: l_return_status,
1510: 'ERS',
1511: x_group_id,
1512: x_batch_name || '/' || TO_CHAR(sysdate)

Line 3220: PO_INVOICES_SV1.submit_invoice_import(

3216:
3217: l_user_id := NULL;
3218: l_login_id := NULL;
3219:
3220: PO_INVOICES_SV1.submit_invoice_import(
3221: l_return_status,
3222: 'USE',
3223: l_group_id,
3224: l_batch_name,

Line 3263: PO_INVOICES_SV1.delete_interface_records(

3259: END IF;
3260:
3261: ROLLBACK;
3262:
3263: PO_INVOICES_SV1.delete_interface_records(
3264: l_return_status,
3265: l_group_id);
3266: COMMIT;
3267:

Line 3283: PO_INVOICES_SV1.delete_interface_records(

3279: END IF;
3280:
3281: ROLLBACK;
3282:
3283: PO_INVOICES_SV1.delete_interface_records(
3284: l_return_status,
3285: l_group_id);
3286: COMMIT;
3287: END create_use_invoices;