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APPS.AR_GTA_TXT_OPERATOR_PROC dependencies on AR_GTA_IMPORT_REP_TEMP_S

Line 993: VALUES(AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL

989: , Invoice_date
990: , Amount
991: , FailedReason
992: )
993: VALUES(AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL
994: , 'N'
995: , l_Customer_Name
996: , l_TP_TAX_REG_NUMBER
997: , l_Invoice_Num

Line 1119: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL

1115: , Invoice_date
1116: , Amount
1117: , FailedReason
1118: )
1119: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL
1120: , 'N'
1121: , l_Customer_Name
1122: , l_TP_TAX_REG_NUMBER
1123: , l_Invoice_Num

Line 1151: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL

1147: , Invoice_date
1148: , Amount
1149: , STATUS
1150: )
1151: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL
1152: , 'Y'
1153: , l_Customer_Name
1154: , l_TP_TAX_REG_NUMBER
1155: , l_Invoice_Num

Line 1185: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL

1181: , Invoice_date
1182: , Amount
1183: , FailedReason
1184: )
1185: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL
1186: , 'N'
1187: , l_Customer_Name
1188: , l_TP_TAX_REG_NUMBER
1189: , l_Invoice_Num

Line 1253: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL

1249: , Invoice_date
1250: , Amount
1251: , FailedReason
1252: )
1253: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL
1254: , 'N'
1255: , l_Customer_Name
1256: , l_TP_TAX_REG_NUMBER
1257: , l_Invoice_Num

Line 1291: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL

1287: , Invoice_date
1288: , Amount
1289: , FailedReason
1290: )
1291: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL
1292: , 'N'
1293: , l_Customer_Name
1294: , l_TP_TAX_REG_NUMBER
1295: , l_Invoice_Num

Line 1322: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL

1318: , Invoice_date
1319: , Amount
1320: , FailedReason
1321: )
1322: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL
1323: , 'N'
1324: , l_Customer_Name
1325: , l_TP_TAX_REG_NUMBER
1326: , l_Invoice_Num

Line 1353: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL

1349: , Invoice_date
1350: , Amount
1351: , FailedReason
1352: )
1353: VALUES( AR_GTA_IMPORT_REP_TEMP_s.NEXTVAL
1354: , 'N'
1355: , l_Customer_Name
1356: , l_Taxpayer_ID
1357: , l_Invoice_Num