PACKAGE: APPS.AP_AUTOMATIC_PROPAGATION_PKG

Source

1 PACKAGE AP_AUTOMATIC_PROPAGATION_PKG AUTHID CURRENT_USER AS
2 /* $Header: apautprs.pls 120.3 2011/01/18 07:33:15 ankuprad noship $ */
3 
4   FUNCTION Get_Affected_Invoices_Count(
5     P_external_bank_account_id iby_ext_bank_accounts.ext_bank_account_id%TYPE,
6     P_vendor_id                ap_suppliers.vendor_id%TYPE,
7     P_vendor_site_id           ap_supplier_sites.vendor_site_id%TYPE DEFAULT NULL,
8     P_party_Site_Id            ap_supplier_sites.party_site_id%TYPE  DEFAULT NULL,
9     P_org_id                   ap_invoices.org_id%TYPE  DEFAULT NULL
10     ) RETURN NUMBER;
11 
12   FUNCTION Get_Selected_Invoices_Count(
13     P_external_bank_account_id iby_ext_bank_accounts.ext_bank_account_id%TYPE,
14     P_vendor_id                ap_suppliers.vendor_id%TYPE,
15     P_vendor_site_id           ap_supplier_sites.vendor_site_id%TYPE DEFAULT NULL,
16     P_party_Site_Id            ap_supplier_sites.party_site_id%TYPE  DEFAULT NULL,
17     P_org_id                   ap_invoices.org_id%TYPE  DEFAULT NULL
18     ) RETURN NUMBER;
19 
20 
21   PROCEDURE Update_Payment_Schedules (
22       p_from_bank_account_id iby_ext_bank_accounts.ext_bank_account_id%TYPE,
23       p_to_bank_account_id   iby_ext_bank_accounts.ext_bank_account_id%TYPE,
24       p_vendor_id            ap_suppliers.vendor_id%TYPE,
25       P_vendor_site_id       ap_supplier_sites.vendor_site_id%TYPE DEFAULT NULL,
26       P_party_Site_Id        ap_supplier_sites.party_site_id%TYPE  DEFAULT NULL,
27       P_org_id               ap_invoices.org_id%TYPE  DEFAULT NULL,
28       P_party_id             ap_suppliers.party_id%TYPE	DEFAULT NULL		-- Added for bug 9410719
29      );
30 
31 END AP_AUTOMATIC_PROPAGATION_PKG;