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APPS.AP_REPORTS_MLS_LANG dependencies on FND_DATE

Line 75: p_start_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(4));

71:
72: p_vendor_id := to_number(fnd_request_info.get_parameter(1));
73: p_invoice_id := to_number(fnd_request_info.get_parameter(2));
74: p_prepay_id := to_number(fnd_request_info.get_parameter(3));
75: p_start_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(4));
76: p_end_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(5));
77:
78: -- Create a query string to get languages based on the parameters
79: selectstmt := 'SELECT DISTINCT(NVL(lang.language_code, base.language_code))'||

Line 76: p_end_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(5));

72: p_vendor_id := to_number(fnd_request_info.get_parameter(1));
73: p_invoice_id := to_number(fnd_request_info.get_parameter(2));
74: p_prepay_id := to_number(fnd_request_info.get_parameter(3));
75: p_start_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(4));
76: p_end_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(5));
77:
78: -- Create a query string to get languages based on the parameters
79: selectstmt := 'SELECT DISTINCT(NVL(lang.language_code, base.language_code))'||
80: ' FROM po_vendors pvd,'||

Line 244: p_start_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(6));

240: p_vendor_id := to_number(fnd_request_info.get_parameter(2));
241: p_pay_group := fnd_request_info.get_parameter(3);
242: p_invoice_type := fnd_request_info.get_parameter(4);
243: p_invoice_id := to_number(fnd_request_info.get_parameter(5));
244: p_start_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(6));
245: p_end_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(7));
246:
247: -- Create a query string to get languages based on the parameters
248: selectstmt := 'SELECT DISTINCT(NVL(lang.language_code, base.language_code))'||

Line 245: p_end_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(7));

241: p_pay_group := fnd_request_info.get_parameter(3);
242: p_invoice_type := fnd_request_info.get_parameter(4);
243: p_invoice_id := to_number(fnd_request_info.get_parameter(5));
244: p_start_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(6));
245: p_end_date := fnd_date.canonical_to_date(fnd_request_info.get_parameter(7));
246:
247: -- Create a query string to get languages based on the parameters
248: selectstmt := 'SELECT DISTINCT(NVL(lang.language_code, base.language_code))'||
249: ' FROM ap_suppliers pvd,' || /*Bug 13630276: Changed table from po_vendors*/