APPS.AP_APPROVAL_PKG dependencies on JAI_AP_TOLERANCE_PKG

Line 4908: --select, to pass as parameters for JAI hook jai_ap_tolerance_pkg.inv_holds_check

4904: --LINE VARIANCE hold when the user validates a invoice
4905: --with no lines in it.
4906:
4907: --Bug 7271262 Added the org_id and set_of_books_id parameters in the below
4908: --select, to pass as parameters for JAI hook jai_ap_tolerance_pkg.inv_holds_check
4909:
4910: SELECT invoice_amount,org_id,set_of_books_id
4911: INTO l_inv_amount,l_org_id,l_set_of_books_id
4912: FROM ap_invoices ai

Line 4917: l_debug_info := 'Calling code hook jai_ap_tolerance_pkg.inv_holds_check';

4913: WHERE ai.invoice_id = p_invoice_id;
4914:
4915: --Added the below code hook for India Localization as part of bug7271262
4916:
4917: l_debug_info := 'Calling code hook jai_ap_tolerance_pkg.inv_holds_check';
4918:
4919: IF (p_base_currency_code = 'INR') Then
4920: jai_ap_tolerance_pkg.inv_holds_check(
4921: p_invoice_id => p_invoice_id,

Line 4920: jai_ap_tolerance_pkg.inv_holds_check(

4916:
4917: l_debug_info := 'Calling code hook jai_ap_tolerance_pkg.inv_holds_check';
4918:
4919: IF (p_base_currency_code = 'INR') Then
4920: jai_ap_tolerance_pkg.inv_holds_check(
4921: p_invoice_id => p_invoice_id,
4922: p_org_id => l_org_id,
4923: p_set_of_books_id => l_set_of_books_id,
4924: p_invoice_amount => l_inv_amount,