9948: ,p_application_id => l_pa_gl_app_id
9949: ,p_set_of_books_id => G_SET_OF_BOOKS_ID),l_gl_date);
9950:
9951: /* Call Supplier Invoice Account Generator Workflow */
9952: IF NOT pa_acc_gen_wf_pkg.ap_inv_generate_account
9953: (p_expenditure_item_id => p_expenditure_item_id
9954: ,p_project_id => p_project_id
9955: ,p_task_id => p_task_id
9956: ,p_expenditure_type => p_expenditure_type
10006: END IF;
10007: ELSE
10008:
10009: /* Call Expense Report Account Generator Workflow */
10010: IF NOT pa_acc_gen_wf_pkg.ap_er_generate_account
10011: (p_expenditure_item_id => p_expenditure_item_id
10012: ,p_project_id => p_project_id
10013: ,p_task_id => p_task_id
10014: ,p_expenditure_type => p_expenditure_type