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APPS.JAI_AP_UTILS_PKG dependencies on AP_INVOICES_INTERFACE

Line 41: Fix : Commented the voucher_num insert into the ap_invoices_interface table

37: jaivmlu.ldt
38:
39: 3 07/12/2005 Hjujjuru for Bug 4870243, File version 120.5
40: Issue : Invoice Import Program is rejecting the Invoices.
41: Fix : Commented the voucher_num insert into the ap_invoices_interface table
42: 4 23/02/2007 bduvarag for Bug#4990941, File version 120.8
43: Forward porting the changes done in 11i bug 4709459
44: 5 04/11/2007 bduvarag for Bug#5607160, File version 120.9
45: Forward porting the changes done in 11i bug#5591827

Line 116: lv_source AP_INVOICES_INTERFACE.source%TYPE ;

112: for_accounting_date_rec for_accounting_date%ROWTYPE;
113: for_invoice_num_rec for_invoice_num%ROWTYPE;
114: count_orgs NUMBER :=0 ; -- Bug 4928860
115: v_org_id NUMBER;
116: lv_source AP_INVOICES_INTERFACE.source%TYPE ;
117: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980
118: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980
119:
120: /* start additions by ssumaith - bug# 4448789 */

Line 117: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980

113: for_invoice_num_rec for_invoice_num%ROWTYPE;
114: count_orgs NUMBER :=0 ; -- Bug 4928860
115: v_org_id NUMBER;
116: lv_source AP_INVOICES_INTERFACE.source%TYPE ;
117: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980
118: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980
119:
120: /* start additions by ssumaith - bug# 4448789 */
121: ln_legal_entity_id NUMBER;

Line 118: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980

114: count_orgs NUMBER :=0 ; -- Bug 4928860
115: v_org_id NUMBER;
116: lv_source AP_INVOICES_INTERFACE.source%TYPE ;
117: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --rchandan for bug#4428980
118: lv_description ap_invoices_interface.description%type; --rchandan for bug#4428980
119:
120: /* start additions by ssumaith - bug# 4448789 */
121: ln_legal_entity_id NUMBER;
122: lv_legal_entity_name VARCHAR2(240);

Line 156: Select ap_invoices_interface_s.nextval

152: ELSE
153: v_org_id := p_org_id;
154: END IF;
155:
156: Select ap_invoices_interface_s.nextval
157: Into inv_interface_id
158: From dual;
159:
160: SELECT ap_invoice_lines_interface_s.NEXTVAL

Line 194: Insert into AP_INVOICES_INTERFACE

190: * Changed the 'EXTERNAL' TO 'INDIA - BOE/PLA INVOICES'
191: */
192: lv_source :='INDIA - BOE/PLA INVOICES';
193:
194: Insert into AP_INVOICES_INTERFACE
195: (
196: invoice_id ,
197: invoice_num,
198: invoice_date,

Line 377: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal

373: counter_cur_rec counter_cur%ROWTYPE;
374: for_invoice_num_rec for_invoice_num%ROWTYPE;
375: count_orgs NUMBER :=0 ; -- Bug 4928860
376: v_org_id NUMBER;
377: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal
378: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal
379: lv_source ap_invoices_interface.source%type; --Ravi for literal removal
380: --Added by Wenqiong for Bug #1168411 BOE enhancement
381: lv_tax_account_code ap_invoice_lines_interface.dist_code_combination_id%TYPE;

Line 378: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal

374: for_invoice_num_rec for_invoice_num%ROWTYPE;
375: count_orgs NUMBER :=0 ; -- Bug 4928860
376: v_org_id NUMBER;
377: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal
378: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal
379: lv_source ap_invoices_interface.source%type; --Ravi for literal removal
380: --Added by Wenqiong for Bug #1168411 BOE enhancement
381: lv_tax_account_code ap_invoice_lines_interface.dist_code_combination_id%TYPE;
382:

Line 379: lv_source ap_invoices_interface.source%type; --Ravi for literal removal

375: count_orgs NUMBER :=0 ; -- Bug 4928860
376: v_org_id NUMBER;
377: lv_description ap_invoices_interface.description%type; -- Ravi for literal removal
378: lv_lookup_type_code ap_invoices_interface.invoice_type_lookup_code%TYPE; --Ravi for literal removal
379: lv_source ap_invoices_interface.source%type; --Ravi for literal removal
380: --Added by Wenqiong for Bug #1168411 BOE enhancement
381: lv_tax_account_code ap_invoice_lines_interface.dist_code_combination_id%TYPE;
382:
383: /* start additions by ssumaith - bug# 4448789 */

Line 467: SELECT ap_invoices_interface_s.NEXTVAL

463: ELSE
464: v_org_id := p_org_id;
465: END IF;
466:
467: SELECT ap_invoices_interface_s.NEXTVAL
468: INTO inv_interface_id
469: FROM dual;
470:
471: SELECT ap_invoice_lines_interface_s.NEXTVAL

Line 508: INSERT INTO AP_INVOICES_INTERFACE

504: */
505:
506: lv_source := 'INDIA - BOE/PLA INVOICES';
507:
508: INSERT INTO AP_INVOICES_INTERFACE
509: (
510: invoice_id,
511: invoice_num,
512: -- voucher_num, -- added by Aparajita on 08-may-2002 bug 2361769 Harshita for Bug 4870243

Line 821: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,

817: END create_boe_invoice;
818:
819: PROCEDURE insert_ap_inv_interface(
820: p_jai_source IN VARCHAR2,
821: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
822: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
823: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,

Line 822: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,

818:
819: PROCEDURE insert_ap_inv_interface(
820: p_jai_source IN VARCHAR2,
821: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
822: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
823: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,

Line 823: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,

819: PROCEDURE insert_ap_inv_interface(
820: p_jai_source IN VARCHAR2,
821: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
822: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
823: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,

Line 824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,

820: p_jai_source IN VARCHAR2,
821: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
822: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
823: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,

Line 825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,

821: p_invoice_id OUT NOCOPY ap_invoices_interface.INVOICE_ID%TYPE,
822: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
823: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,

Line 826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,

822: p_invoice_num IN ap_invoices_interface.INVOICE_NUM%TYPE DEFAULT NULL,
823: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,

Line 827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,

823: p_invoice_type_lookup_code IN ap_invoices_interface.INVOICE_TYPE_LOOKUP_CODE%TYPE DEFAULT NULL,
824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,

Line 828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,

824: p_invoice_date IN ap_invoices_interface.INVOICE_DATE%TYPE DEFAULT NULL,
825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,

Line 829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,

825: p_po_number IN ap_invoices_interface.PO_NUMBER%TYPE DEFAULT NULL,
826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,

Line 830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,

826: p_vendor_id IN ap_invoices_interface.VENDOR_ID%TYPE DEFAULT NULL,
827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,

Line 831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,

827: p_vendor_num IN ap_invoices_interface.VENDOR_NUM%TYPE DEFAULT NULL,
828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,

Line 832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,

828: p_vendor_name IN ap_invoices_interface.VENDOR_NAME%TYPE DEFAULT NULL,
829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,

Line 833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,

829: p_vendor_site_id IN ap_invoices_interface.VENDOR_SITE_ID%TYPE DEFAULT NULL,
830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,

Line 834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,

830: p_vendor_site_code IN ap_invoices_interface.VENDOR_SITE_CODE%TYPE DEFAULT NULL,
831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,

Line 835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,

831: p_invoice_amount IN ap_invoices_interface.INVOICE_AMOUNT%TYPE DEFAULT NULL,
832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,

Line 836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,

832: p_invoice_currency_code IN ap_invoices_interface.INVOICE_CURRENCY_CODE%TYPE DEFAULT NULL,
833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,

Line 837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,

833: p_exchange_rate IN ap_invoices_interface.EXCHANGE_RATE%TYPE DEFAULT NULL,
834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,

Line 838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,

834: p_exchange_rate_type IN ap_invoices_interface.EXCHANGE_RATE_TYPE%TYPE DEFAULT NULL,
835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,

Line 839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,

835: p_exchange_date IN ap_invoices_interface.EXCHANGE_DATE%TYPE DEFAULT NULL,
836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,

Line 840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,

836: p_terms_id IN ap_invoices_interface.TERMS_ID%TYPE DEFAULT NULL,
837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,

Line 841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,

837: p_terms_name IN ap_invoices_interface.TERMS_NAME%TYPE DEFAULT NULL,
838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,

Line 842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,

838: p_description IN ap_invoices_interface.DESCRIPTION%TYPE DEFAULT NULL,
839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
846: --Added below the attribute category and attribute parameters for Bug #3841637

Line 843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,

839: p_awt_group_id IN ap_invoices_interface.AWT_GROUP_ID%TYPE DEFAULT NULL,
840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
846: --Added below the attribute category and attribute parameters for Bug #3841637
847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

Line 844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,

840: p_awt_group_name IN ap_invoices_interface.AWT_GROUP_NAME%TYPE DEFAULT NULL,
841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
846: --Added below the attribute category and attribute parameters for Bug #3841637
847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

Line 845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,

841: p_last_update_date IN ap_invoices_interface.LAST_UPDATE_DATE%TYPE DEFAULT NULL,
842: p_last_updated_by IN ap_invoices_interface.LAST_UPDATED_BY%TYPE DEFAULT NULL,
843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
846: --Added below the attribute category and attribute parameters for Bug #3841637
847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

Line 847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

843: p_last_update_login IN ap_invoices_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
846: --Added below the attribute category and attribute parameters for Bug #3841637
847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

Line 848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

844: p_creation_date IN ap_invoices_interface.CREATION_DATE%TYPE DEFAULT NULL,
845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
846: --Added below the attribute category and attribute parameters for Bug #3841637
847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

Line 849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

845: p_created_by IN ap_invoices_interface.CREATED_BY%TYPE DEFAULT NULL,
846: --Added below the attribute category and attribute parameters for Bug #3841637
847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

Line 850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,

846: --Added below the attribute category and attribute parameters for Bug #3841637
847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

Line 851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

847: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

Line 852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

848: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

Line 853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

849: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

Line 854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

850: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

Line 855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

851: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

Line 856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

852: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

Line 857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

853: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

Line 858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

854: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

Line 859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

855: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,

Line 860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

856: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,

Line 861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

857: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,

Line 862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

858: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,

Line 863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,

859: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,

Line 864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,

860: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,

Line 865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,

861: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,

Line 866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,

862: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,

Line 867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,

863: p_status IN ap_invoices_interface.STATUS%TYPE DEFAULT NULL,
864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,

Line 868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,

864: p_source IN ap_invoices_interface.SOURCE%TYPE DEFAULT NULL,
865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,

Line 869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,

865: p_group_id IN ap_invoices_interface.GROUP_ID%TYPE DEFAULT NULL,
866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,

Line 870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,

866: p_request_id IN ap_invoices_interface.REQUEST_ID%TYPE DEFAULT NULL,
867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,

Line 871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,

867: p_payment_cross_rate_type IN ap_invoices_interface.PAYMENT_CROSS_RATE_TYPE%TYPE DEFAULT NULL,
868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,

Line 872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,

868: p_payment_cross_rate_date IN ap_invoices_interface.PAYMENT_CROSS_RATE_DATE%TYPE DEFAULT NULL,
869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,

Line 873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,

869: p_payment_cross_rate IN ap_invoices_interface.PAYMENT_CROSS_RATE%TYPE DEFAULT NULL,
870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,

Line 874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,

870: p_payment_currency_code IN ap_invoices_interface.PAYMENT_CURRENCY_CODE%TYPE DEFAULT NULL,
871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,

Line 875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,

871: p_workflow_flag IN ap_invoices_interface.WORKFLOW_FLAG%TYPE DEFAULT NULL,
872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,

Line 876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,

872: p_doc_category_code IN ap_invoices_interface.DOC_CATEGORY_CODE%TYPE DEFAULT NULL,
873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,

Line 877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,

873: p_voucher_num IN ap_invoices_interface.VOUCHER_NUM%TYPE DEFAULT NULL,
874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,

Line 878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,

874: p_payment_method_lookup_code IN ap_invoices_interface.PAYMENT_METHOD_LOOKUP_CODE%TYPE DEFAULT NULL,
875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,

Line 879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,

875: p_pay_group_lookup_code IN ap_invoices_interface.PAY_GROUP_LOOKUP_CODE%TYPE DEFAULT NULL,
876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,

Line 880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,

876: p_goods_received_date IN ap_invoices_interface.GOODS_RECEIVED_DATE%TYPE DEFAULT NULL,
877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,

Line 881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,

877: p_invoice_received_date IN ap_invoices_interface.INVOICE_RECEIVED_DATE%TYPE DEFAULT NULL,
878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
885: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,

Line 882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,

878: p_gl_date IN ap_invoices_interface.GL_DATE%TYPE DEFAULT NULL,
879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
885: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
886: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,

Line 883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,

879: p_accts_pay_ccid IN ap_invoices_interface.ACCTS_PAY_CODE_COMBINATION_ID%TYPE DEFAULT NULL,
880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
885: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
886: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
887: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,

Line 884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,

880: p_ussgl_transaction_code IN ap_invoices_interface.USSGL_TRANSACTION_CODE%TYPE DEFAULT NULL,
881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
885: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
886: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
887: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
888: -- Bug4240179. Added by LGOPALSA. Changed the data type

Line 885: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,

881: p_exclusive_payment_flag IN ap_invoices_interface.EXCLUSIVE_PAYMENT_FLAG%TYPE DEFAULT NULL,
882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
885: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
886: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
887: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
888: -- Bug4240179. Added by LGOPALSA. Changed the data type
889: -- for the following 4 fields.

Line 886: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,

882: p_org_id IN ap_invoices_interface.ORG_ID%TYPE DEFAULT NULL,
883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
885: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
886: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
887: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
888: -- Bug4240179. Added by LGOPALSA. Changed the data type
889: -- for the following 4 fields.
890: p_invoice_includes_prepay_flag IN VARCHAR2 DEFAULT NULL,

Line 887: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,

883: p_amount_applicable_to_dis IN ap_invoices_interface.AMOUNT_APPLICABLE_TO_DISCOUNT%TYPE DEFAULT NULL,
884: p_prepay_num IN ap_invoices_interface.PREPAY_NUM%TYPE DEFAULT NULL,
885: p_prepay_dist_num IN ap_invoices_interface.PREPAY_DIST_NUM%TYPE DEFAULT NULL,
886: p_prepay_apply_amount IN ap_invoices_interface.PREPAY_APPLY_AMOUNT%TYPE DEFAULT NULL,
887: p_prepay_gl_date IN ap_invoices_interface.PREPAY_GL_DATE%TYPE DEFAULT NULL,
888: -- Bug4240179. Added by LGOPALSA. Changed the data type
889: -- for the following 4 fields.
890: p_invoice_includes_prepay_flag IN VARCHAR2 DEFAULT NULL,
891: p_no_xrate_base_amount IN NUMBER DEFAULT NULL,

Line 931: -- # In Base version 11.5.3, 3 columns are not present in tables ap_invoices_interface and insert_ap_inv_lines_interface

927: -- #
928: -- # 2. 17-Feb-2005 Sanjikum for Bug #4183001 Version #115.1
929: -- #
930: -- # Issue -
931: -- # In Base version 11.5.3, 3 columns are not present in tables ap_invoices_interface and insert_ap_inv_lines_interface
932: -- #
933: -- # Fix -
934: -- # a) In the Definition of Procedure insert_ap_inv_interface, changed the type of 3 parameters -
935: -- # p_requester_id, p_ship_to_location, p_external_doc_ref

Line 987: INSERT INTO ap_invoices_interface(

983: end if; --by mmurtuza for bug 13423031
984:
985:
986:
987: INSERT INTO ap_invoices_interface(
988: INVOICE_ID,
989: INVOICE_NUM,
990: INVOICE_TYPE_LOOKUP_CODE,
991: INVOICE_DATE,

Line 1068: ap_invoices_interface_s.NEXTVAL,

1064: REQUESTER_ID,
1065: SHIP_TO_LOCATION,
1066: EXTERNAL_DOC_REF*/)--commented by Sanjikum for Bug#4183001
1067: VALUES(
1068: ap_invoices_interface_s.NEXTVAL,
1069: p_invoice_num,
1070: p_invoice_type_lookup_code,
1071: p_invoice_date,
1072: p_po_number,

Line 1199: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,

1195: p_last_update_login IN ap_invoice_lines_interface.LAST_UPDATE_LOGIN%TYPE DEFAULT NULL,
1196: p_created_by IN ap_invoice_lines_interface.CREATED_BY%TYPE DEFAULT NULL,
1197: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
1198: --Added below the attribute category and attribute parameters for Bug #3841637
1199: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
1200: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
1201: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

Line 1200: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,

1196: p_created_by IN ap_invoice_lines_interface.CREATED_BY%TYPE DEFAULT NULL,
1197: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
1198: --Added below the attribute category and attribute parameters for Bug #3841637
1199: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
1200: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
1201: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

Line 1201: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,

1197: p_creation_date IN ap_invoice_lines_interface.CREATION_DATE%TYPE DEFAULT NULL,
1198: --Added below the attribute category and attribute parameters for Bug #3841637
1199: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
1200: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
1201: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

Line 1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,

1198: --Added below the attribute category and attribute parameters for Bug #3841637
1199: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
1200: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
1201: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

Line 1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,

1199: p_attribute_category IN ap_invoices_interface.ATTRIBUTE_CATEGORY%TYPE DEFAULT NULL,
1200: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
1201: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

Line 1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,

1200: p_attribute1 IN ap_invoices_interface.ATTRIBUTE1%TYPE DEFAULT NULL,
1201: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

Line 1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,

1201: p_attribute2 IN ap_invoices_interface.ATTRIBUTE2%TYPE DEFAULT NULL,
1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

Line 1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,

1202: p_attribute3 IN ap_invoices_interface.ATTRIBUTE3%TYPE DEFAULT NULL,
1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

Line 1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,

1203: p_attribute4 IN ap_invoices_interface.ATTRIBUTE4%TYPE DEFAULT NULL,
1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

Line 1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,

1204: p_attribute5 IN ap_invoices_interface.ATTRIBUTE5%TYPE DEFAULT NULL,
1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1212: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

Line 1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,

1205: p_attribute6 IN ap_invoices_interface.ATTRIBUTE6%TYPE DEFAULT NULL,
1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1212: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1213: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

Line 1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,

1206: p_attribute7 IN ap_invoices_interface.ATTRIBUTE7%TYPE DEFAULT NULL,
1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1212: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1213: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1214: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

Line 1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,

1207: p_attribute8 IN ap_invoices_interface.ATTRIBUTE8%TYPE DEFAULT NULL,
1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1212: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1213: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1214: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
1215: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,

Line 1212: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,

1208: p_attribute9 IN ap_invoices_interface.ATTRIBUTE9%TYPE DEFAULT NULL,
1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1212: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1213: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1214: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
1215: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
1216: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,

Line 1213: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,

1209: p_attribute10 IN ap_invoices_interface.ATTRIBUTE10%TYPE DEFAULT NULL,
1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1212: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1213: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1214: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
1215: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
1216: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,
1217: p_account_segment IN ap_invoice_lines_interface.ACCOUNT_SEGMENT%TYPE DEFAULT NULL,

Line 1214: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,

1210: p_attribute11 IN ap_invoices_interface.ATTRIBUTE11%TYPE DEFAULT NULL,
1211: p_attribute12 IN ap_invoices_interface.ATTRIBUTE12%TYPE DEFAULT NULL,
1212: p_attribute13 IN ap_invoices_interface.ATTRIBUTE13%TYPE DEFAULT NULL,
1213: p_attribute14 IN ap_invoices_interface.ATTRIBUTE14%TYPE DEFAULT NULL,
1214: p_attribute15 IN ap_invoices_interface.ATTRIBUTE15%TYPE DEFAULT NULL,
1215: p_po_release_id IN ap_invoice_lines_interface.PO_RELEASE_ID%TYPE DEFAULT NULL,
1216: p_release_num IN ap_invoice_lines_interface.RELEASE_NUM%TYPE DEFAULT NULL,
1217: p_account_segment IN ap_invoice_lines_interface.ACCOUNT_SEGMENT%TYPE DEFAULT NULL,
1218: p_balancing_segment IN ap_invoice_lines_interface.BALANCING_SEGMENT%TYPE DEFAULT NULL,