APPS.JAI_RCV_THIRD_PARTY_PKG dependencies on JAI_AP_UTILS_PKG

Line 64: while calling procedure - jai_ap_utils_pkg.insert_ap_inv_interface

60:
61: 08-Jul-2005 Sanjikum for Bug#4482462
62: 1) Removed the column payment_method_lookup_code from cursor - c_get_vendor_details
63: 2) In the procedure process_receipt, commented the value of parameter - p_payment_method_lookup_code
64: while calling procedure - jai_ap_utils_pkg.insert_ap_inv_interface
65:
66: 13-Aug-2005 rchandan for bug#4551623. File version 120.2.
67: Changed the order of parameters of process_batch and added a default NULL to p_simulation.
68: p_simulation is replaced with nvl(p_simulation,'N') in process_batch procedure

Line 111: jai_ap_utils_pkg.insert_ap_inv_lines_interface and jai_ap_utils_pkg.insert_ap_inv_interface procedures.

107: Made some changes to the cursor c_get_vendor_details.
108:
109: 20-Jun-2007 CSahoo for bug#6139899, File Version 120.9
110: modified the code in process_receipt procedure. added the p_org_id paramter in the call to
111: jai_ap_utils_pkg.insert_ap_inv_lines_interface and jai_ap_utils_pkg.insert_ap_inv_interface procedures.
112:
113: 09-Dec-2007 Code changed for inclusive tax by Eric
114:
115: 06-Feb-2008 Code changed for bug#6790599 by Eric

Line 1241: jai_ap_utils_pkg.insert_ap_inv_interface

1237: --added by eric for inclusive tax on 20-dec,2007, end
1238: Fnd_File.put_line(Fnd_File.LOG, ' ** Debug Level 2 ,insertface table : i =1 Branch :');
1239: Fnd_File.put_line(Fnd_File.LOG, ' DEBUG : 3. Before insert into insert_ap_inv_interface for Standard Invoice' );
1240:
1241: jai_ap_utils_pkg.insert_ap_inv_interface
1242: (
1243: p_jai_source => 'Third Party Invoices',
1244: p_invoice_id => ln_interface_invoice_id,
1245: p_invoice_num => lv_invoice_num,

Line 1325: jai_ap_utils_pkg.insert_ap_inv_interface

1321: lv_orig_currcy_conver_date := null;
1322: END IF;
1323:
1324:
1325: jai_ap_utils_pkg.insert_ap_inv_interface
1326: (
1327: p_jai_source => 'Third Party Invoices', --changed by eric for inclusive tax
1328: p_invoice_id => ln_interface_invoice_id,
1329: p_invoice_num => lv_invoice_num,

Line 1571: jai_ap_utils_pkg.insert_ap_inv_lines_interface

1567: Fnd_File.put_line(Fnd_File.LOG, 'Interim Acct CCID for the Transaction id ' || Tax_rec.transaction_id ||' is: '||ln_accrual_account);
1568: END IF;
1569: /* end of changes for bug 8238608 */
1570:
1571: jai_ap_utils_pkg.insert_ap_inv_lines_interface
1572: (
1573: p_jai_source => 'Third Party Invoices',
1574: p_invoice_id => ln_interface_invoice_id,
1575: p_invoice_line_id => ln_interface_line_id,