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APPS.AP_IMPORT_UTILITIES_PKG dependencies on PO_VENDORS

Line 2078: debug_info := '(Get_employee_id 1) Get employee id from po_vendors';

2074:
2075: current_calling_sequence := 'get_employee_id<-'||P_calling_sequence;
2076:
2077: BEGIN
2078: debug_info := '(Get_employee_id 1) Get employee id from po_vendors';
2079: IF (AP_IMPORT_INVOICES_PKG.g_debug_switch = 'Y') THEN
2080: Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,debug_info);
2081: END IF;
2082:

Line 2085: FROM po_vendors

2081: END IF;
2082:
2083: SELECT employee_id
2084: INTO l_employee_id
2085: FROM po_vendors
2086: WHERE vendor_id = p_vendor_id;
2087:
2088: EXCEPTION
2089: WHEN NO_DATA_FOUND THEN

Line 3273: Get some values for creating invoices from po_vendors,

3269: END get_doc_sequence;
3270:
3271: /*===================================================================
3272: Private function: get_invoice_info
3273: Get some values for creating invoices from po_vendors,
3274: po_headers
3275: =================================================================== */
3276:
3277: FUNCTION get_invoice_info(