APPS.OKL_SPLIT_ASSET_PVT dependencies on OKL_SUPP_INVOICE_DTLS

Line 9002: FROM okl_supp_invoice_dtls sid,

8998: ,sid.LAST_UPDATED_BY
8999: ,sid.LAST_UPDATE_DATE
9000: ,sid.LAST_UPDATE_LOGIN
9001: ,cleb_fa.id fixed_asset_cle_id
9002: FROM okl_supp_invoice_dtls sid,
9003: okc_k_lines_b cleb_fa,
9004: okc_line_styles_b lseb_fa,
9005: okc_k_lines_b cleb
9006: WHERE sid.cle_id = cleb.orig_system_id1

Line 9014: l_sidv_rec okl_supp_invoice_dtls_pub.sidv_rec_type;

9010: AND lseb_fa.lty_code = 'FIXED_ASSET'
9011: AND cleb.id = p_cle_id;
9012:
9013: l_sid_rec l_sid_csr%ROWTYPE;
9014: l_sidv_rec okl_supp_invoice_dtls_pub.sidv_rec_type;
9015: lx_sidv_rec okl_supp_invoice_dtls_pub.sidv_rec_type;
9016: ----------------
9017: --Bug# 2994971
9018: ---------------

Line 9015: lx_sidv_rec okl_supp_invoice_dtls_pub.sidv_rec_type;

9011: AND cleb.id = p_cle_id;
9012:
9013: l_sid_rec l_sid_csr%ROWTYPE;
9014: l_sidv_rec okl_supp_invoice_dtls_pub.sidv_rec_type;
9015: lx_sidv_rec okl_supp_invoice_dtls_pub.sidv_rec_type;
9016: ----------------
9017: --Bug# 2994971
9018: ---------------
9019: l_inv_item_id NUMBER;

Line 9469: OKL_SUPP_INVOICE_DTLS_PUB.Create_sup_inv_dtls

9465:
9466: --------------------------------------------
9467: --call api to create supplier invoice dtls
9468: -------------------------------------------
9469: OKL_SUPP_INVOICE_DTLS_PUB.Create_sup_inv_dtls
9470: (p_api_version => p_api_version,
9471: p_init_msg_list => p_init_msg_list,
9472: x_return_status => x_return_status,
9473: x_msg_count => x_msg_count,