APPS.AP_IMPORT_VALIDATION_PKG dependencies on FND_FLEX_EXT

Line 22291: l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',

22287:
22288: IF (p_invoice_lines_rec.purchasing_category_id IS NOT NULL AND
22289: p_invoice_lines_rec.purchasing_category IS NOT NULL) THEN
22290:
22291: l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',
22292: AP_IMPORT_INVOICES_PKG.g_structure_id,
22293: to_char(sysdate,'YYYY/MM/DD HH24:MI:SS'),p_invoice_lines_rec.purchasing_category);
22294:
22295: IF (l_purchasing_category_id <> p_invoice_lines_rec.purchasing_category_id) THEN

Line 22332: l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',

22328: AP_IMPORT_UTILITIES_PKG.Print(
22329: AP_IMPORT_INVOICES_PKG.g_debug_switch, debug_info);
22330: END IF;
22331:
22332: l_purchasing_category_id := FND_FLEX_EXT.GET_CCID('INV', 'MCAT',
22333: AP_IMPORT_INVOICES_PKG.g_structure_id,
22334: to_char(sysdate,'YYYY/MM/DD HH24:MI:SS'),p_invoice_lines_rec.purchasing_category);
22335:
22336: IF ((l_purchasing_category_id is not null) and (l_purchasing_category_id <> 0 )) THEN