1 PACKAGE GMF_AP_INVOICE_CHECKS_INFO AUTHID CURRENT_USER AS
2 /* $Header: gmfchkns.pls 115.0 99/07/16 04:15:17 porting shi $ */
3 PROCEDURE get_invoice_checks_info( startdate in date,
4 enddate in date,
5 checkid in out number,
6 amount out number,
7 bankaccountnum out varchar2,
8 banknum out varchar2,
9 bankaccounttype out varchar2,
10 checkcurrency out varchar2,
11 checkstatus out varchar2,
12 t_stopped_at in out varchar2,
13 t_released_at in out varchar2,
14 status out varchar2,
15 row_to_fetch in out number,
16 statuscode out number);
17 END GMF_AP_INVOICE_CHECKS_INFO;