APPS.AP_WEB_UTILITIES_PKG dependencies on AP_INVOICES_ALL

Line 339: -- Bug: 6220330, added a new parameter so that the trigger on ap_invoices_all can use this.

335: *=======================================================================*/
336: FUNCTION OrgSecurity ( obj_schema VARCHAR2,
337: obj_name VARCHAR2) RETURN VARCHAR2;
338:
339: -- Bug: 6220330, added a new parameter so that the trigger on ap_invoices_all can use this.
340: PROCEDURE UpdateExpenseStatusCode(
341: p_invoice_id AP_INVOICES_ALL.invoice_id%TYPE,
342: p_pay_status_flag AP_INVOICES_ALL.payment_status_flag%TYPE DEFAULT NULL
343: );

Line 341: p_invoice_id AP_INVOICES_ALL.invoice_id%TYPE,

337: obj_name VARCHAR2) RETURN VARCHAR2;
338:
339: -- Bug: 6220330, added a new parameter so that the trigger on ap_invoices_all can use this.
340: PROCEDURE UpdateExpenseStatusCode(
341: p_invoice_id AP_INVOICES_ALL.invoice_id%TYPE,
342: p_pay_status_flag AP_INVOICES_ALL.payment_status_flag%TYPE DEFAULT NULL
343: );
344:
345: /*--------------------------------------------------+

Line 342: p_pay_status_flag AP_INVOICES_ALL.payment_status_flag%TYPE DEFAULT NULL

338:
339: -- Bug: 6220330, added a new parameter so that the trigger on ap_invoices_all can use this.
340: PROCEDURE UpdateExpenseStatusCode(
341: p_invoice_id AP_INVOICES_ALL.invoice_id%TYPE,
342: p_pay_status_flag AP_INVOICES_ALL.payment_status_flag%TYPE DEFAULT NULL
343: );
344:
345: /*--------------------------------------------------+
346: Fix for bug 5586280 Do not pad the cost center if it

Line 354: PROCEDURE GetExpensesToUpdate(p_invoice_id IN AP_INVOICES_ALL.invoice_id%TYPE,

350:
351: FUNCTION ContainsChars(p_element IN VARCHAR2) RETURN BOOLEAN;
352:
353: -- Bug: 6220330
354: PROCEDURE GetExpensesToUpdate(p_invoice_id IN AP_INVOICES_ALL.invoice_id%TYPE,
355: p_pay_status_flag IN AP_INVOICES_ALL.payment_status_flag%TYPE,
356: p_expenses_to_update OUT NOCOPY ExpensesToUpdate);
357:
358: ------------------------------------------------------------------------

Line 355: p_pay_status_flag IN AP_INVOICES_ALL.payment_status_flag%TYPE,

351: FUNCTION ContainsChars(p_element IN VARCHAR2) RETURN BOOLEAN;
352:
353: -- Bug: 6220330
354: PROCEDURE GetExpensesToUpdate(p_invoice_id IN AP_INVOICES_ALL.invoice_id%TYPE,
355: p_pay_status_flag IN AP_INVOICES_ALL.payment_status_flag%TYPE,
356: p_expenses_to_update OUT NOCOPY ExpensesToUpdate);
357:
358: ------------------------------------------------------------------------
359: -- FUNCTION Oie_Round_Currency