APPS.AP_AUTOMATIC_PROPAGATION_PKG dependencies on AP_INVOICES

Line 9: P_org_id ap_invoices.org_id%TYPE DEFAULT NULL

5: P_external_bank_account_id iby_ext_bank_accounts.ext_bank_account_id%TYPE,
6: P_vendor_id ap_suppliers.vendor_id%TYPE,
7: P_vendor_site_id ap_supplier_sites.vendor_site_id%TYPE DEFAULT NULL,
8: P_party_Site_Id ap_supplier_sites.party_site_id%TYPE DEFAULT NULL,
9: P_org_id ap_invoices.org_id%TYPE DEFAULT NULL
10: ) RETURN NUMBER;
11:
12: FUNCTION Get_Selected_Invoices_Count(
13: P_external_bank_account_id iby_ext_bank_accounts.ext_bank_account_id%TYPE,

Line 17: P_org_id ap_invoices.org_id%TYPE DEFAULT NULL

13: P_external_bank_account_id iby_ext_bank_accounts.ext_bank_account_id%TYPE,
14: P_vendor_id ap_suppliers.vendor_id%TYPE,
15: P_vendor_site_id ap_supplier_sites.vendor_site_id%TYPE DEFAULT NULL,
16: P_party_Site_Id ap_supplier_sites.party_site_id%TYPE DEFAULT NULL,
17: P_org_id ap_invoices.org_id%TYPE DEFAULT NULL
18: ) RETURN NUMBER;
19:
20:
21: PROCEDURE Update_Payment_Schedules (

Line 27: P_org_id ap_invoices.org_id%TYPE DEFAULT NULL,

23: p_to_bank_account_id iby_ext_bank_accounts.ext_bank_account_id%TYPE,
24: p_vendor_id ap_suppliers.vendor_id%TYPE,
25: P_vendor_site_id ap_supplier_sites.vendor_site_id%TYPE DEFAULT NULL,
26: P_party_Site_Id ap_supplier_sites.party_site_id%TYPE DEFAULT NULL,
27: P_org_id ap_invoices.org_id%TYPE DEFAULT NULL,
28: P_party_id ap_suppliers.party_id%TYPE DEFAULT NULL -- Added for bug 9410719
29: );
30:
31: END AP_AUTOMATIC_PROPAGATION_PKG;