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APPS.OKL_TAP_PVT dependencies on OKL_TRX_AP_INVOICES_B

Line 30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,

26: -- GLOBAL DATASTRUCTURES
27: ---------------------------------------------------------------------------
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,

Line 31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,

27: ---------------------------------------------------------------------------
28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,

Line 32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,

28: TYPE tap_rec_type IS RECORD (
29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,

Line 33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,

29: id NUMBER := OKL_API.G_MISS_NUM,
30: currency_code OKL_TRX_AP_INVOICES_B.CURRENCY_CODE%TYPE := OKL_API.G_MISS_CHAR,
31: payment_method_code OKL_TRX_AP_INVOICES_B.PAYMENT_METHOD_CODE%TYPE := OKL_API.G_MISS_CHAR,
32: funding_type_code OKL_TRX_AP_INVOICES_B.FUNDING_TYPE_CODE%TYPE := OKL_API.G_MISS_CHAR,
33: invoice_category_code OKL_TRX_AP_INVOICES_B.INVOICE_CATEGORY_CODE%TYPE := OKL_API.G_MISS_CHAR,
34: ipvs_id NUMBER := OKL_API.G_MISS_NUM,
35: khr_id NUMBER := OKL_API.G_MISS_NUM,
36: ccf_id NUMBER := OKL_API.G_MISS_NUM,
37: cct_id NUMBER := OKL_API.G_MISS_NUM,

Line 48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,

44: tcn_id NUMBER := OKL_API.G_MISS_NUM,
45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes

Line 49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,

45: vpa_id NUMBER := OKL_API.G_MISS_NUM,
46: ipt_id NUMBER := OKL_API.G_MISS_NUM,
47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes

Line 51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes

47: tap_id_reverses NUMBER := OKL_API.G_MISS_NUM,
48: date_entered OKL_TRX_AP_INVOICES_B.DATE_ENTERED%TYPE := OKL_API.G_MISS_DATE,
49: date_invoiced OKL_TRX_AP_INVOICES_B.DATE_INVOICED%TYPE := OKL_API.G_MISS_DATE,
50: amount NUMBER := OKL_API.G_MISS_NUM,
51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,

Line 55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,

51: trx_status_code OKL_TRX_AP_INVOICES_B.TRX_STATUS_CODE%TYPE := Okl_Api.G_MISS_CHAR, -- Post postgen changes
52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,

52: set_of_books_id NUMBER := Okl_Api.G_MISS_NUM, -- Post postgen changes
53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,

53: try_id NUMBER := OKL_API.G_MISS_NUM, -- Post postgen changes
54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,

Line 58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,

54: object_version_number NUMBER := OKL_API.G_MISS_NUM,
55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,

55: date_requisition OKL_TRX_AP_INVOICES_B.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,

Line 60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,

56: date_funding_approved OKL_TRX_AP_INVOICES_B.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,

Line 61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,

57: invoice_number OKL_TRX_AP_INVOICES_B.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,

Line 62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,

58: date_gl OKL_TRX_AP_INVOICES_B.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,

Line 63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,

59: workflow_yn OKL_TRX_AP_INVOICES_B.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
60: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
61: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
62: consolidate_yn OKL_TRX_AP_INVOICES_B.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

63: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_B.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
64: request_id NUMBER := OKL_API.G_MISS_NUM,
65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,

65: program_application_id NUMBER := OKL_API.G_MISS_NUM,
66: program_id NUMBER := OKL_API.G_MISS_NUM,
67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,

Line 71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,

67: program_update_date OKL_TRX_AP_INVOICES_B.PROGRAM_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,

Line 72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,

68: org_id NUMBER := OKL_API.G_MISS_NUM,
69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,

Line 73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,

69: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,

Line 74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,

70: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,

Line 75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,

71: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,

Line 76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,

72: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,

Line 77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,

73: attribute_category OKL_TRX_AP_INVOICES_B.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,

Line 78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,

74: attribute1 OKL_TRX_AP_INVOICES_B.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,

Line 79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,

75: attribute2 OKL_TRX_AP_INVOICES_B.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,

Line 80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,

76: attribute3 OKL_TRX_AP_INVOICES_B.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,
77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,

Line 81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,

77: attribute4 OKL_TRX_AP_INVOICES_B.ATTRIBUTE4%TYPE := OKL_API.G_MISS_CHAR,
78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,

Line 82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,

78: attribute5 OKL_TRX_AP_INVOICES_B.ATTRIBUTE5%TYPE := OKL_API.G_MISS_CHAR,
79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,

Line 83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,

79: attribute6 OKL_TRX_AP_INVOICES_B.ATTRIBUTE6%TYPE := OKL_API.G_MISS_CHAR,
80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,

Line 84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,

80: attribute7 OKL_TRX_AP_INVOICES_B.ATTRIBUTE7%TYPE := OKL_API.G_MISS_CHAR,
81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,

Line 85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,

81: attribute8 OKL_TRX_AP_INVOICES_B.ATTRIBUTE8%TYPE := OKL_API.G_MISS_CHAR,
82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,

Line 86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,

82: attribute9 OKL_TRX_AP_INVOICES_B.ATTRIBUTE9%TYPE := OKL_API.G_MISS_CHAR,
83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,

83: attribute10 OKL_TRX_AP_INVOICES_B.ATTRIBUTE10%TYPE := OKL_API.G_MISS_CHAR,
84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,

Line 88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,

84: attribute11 OKL_TRX_AP_INVOICES_B.ATTRIBUTE11%TYPE := OKL_API.G_MISS_CHAR,
85: attribute12 OKL_TRX_AP_INVOICES_B.ATTRIBUTE12%TYPE := OKL_API.G_MISS_CHAR,
86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

Line 90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,

86: attribute13 OKL_TRX_AP_INVOICES_B.ATTRIBUTE13%TYPE := OKL_API.G_MISS_CHAR,
87: attribute14 OKL_TRX_AP_INVOICES_B.ATTRIBUTE14%TYPE := OKL_API.G_MISS_CHAR,
88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,

Line 92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,

88: attribute15 OKL_TRX_AP_INVOICES_B.ATTRIBUTE15%TYPE := OKL_API.G_MISS_CHAR,
89: created_by NUMBER := OKL_API.G_MISS_NUM,
90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,

Line 94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,

90: creation_date OKL_TRX_AP_INVOICES_B.CREATION_DATE%TYPE := OKL_API.G_MISS_DATE,
91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,

Line 95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,

91: last_updated_by NUMBER := OKL_API.G_MISS_NUM,
92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity

Line 96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,

92: last_update_date OKL_TRX_AP_INVOICES_B.LAST_UPDATE_DATE%TYPE := OKL_API.G_MISS_DATE,
93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM

Line 97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,

93: last_update_login NUMBER := OKL_API.G_MISS_NUM,
94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE

Line 98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,

94: invoice_type OKL_TRX_AP_INVOICES_B.invoice_type%TYPE,
95: pay_group_lookup_code OKL_TRX_AP_INVOICES_B.pay_group_lookup_code%TYPE,
96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );

Line 100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM

96: vendor_invoice_number OKL_TRX_AP_INVOICES_B.vendor_invoice_number%TYPE,
97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );
103: g_miss_tap_rec tap_rec_type;
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type

Line 101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE

97: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
98: ASSET_TAP_ID OKL_TRX_AP_INVOICES_B.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM,
99: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
100: legal_entity_id OKL_TRX_AP_INVOICES_B.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
101: ,transaction_date OKL_TRX_AP_INVOICES_B.transaction_date%TYPE := OKL_API.G_MISS_DATE
102: );
103: g_miss_tap_rec tap_rec_type;
104: TYPE tap_tbl_type IS TABLE OF tap_rec_type
105: INDEX BY BINARY_INTEGER;

Line 148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,

144: invoice_number OKL_TRX_AP_INVOICES_V.INVOICE_NUMBER%TYPE := OKL_API.G_MISS_CHAR,
145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,

Line 149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,

145: date_funding_approved OKL_TRX_AP_INVOICES_V.DATE_FUNDING_APPROVED%TYPE := OKL_API.G_MISS_DATE,
146: date_gl OKL_TRX_AP_INVOICES_V.DATE_GL%TYPE := OKL_API.G_MISS_DATE,
147: workflow_yn OKL_TRX_AP_INVOICES_V.WORKFLOW_YN%TYPE := OKL_API.G_MISS_CHAR,
148: match_required_yn OKL_TRX_AP_INVOICES_B.MATCH_REQUIRED_YN%TYPE := OKL_API.G_MISS_CHAR,
149: ipt_frequency OKL_TRX_AP_INVOICES_B.IPT_FREQUENCY%TYPE := OKL_API.G_MISS_CHAR,
150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,

Line 154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,

150: consolidate_yn OKL_TRX_AP_INVOICES_V.CONSOLIDATE_YN%TYPE := OKL_API.G_MISS_CHAR,
151: wait_vendor_invoice_yn OKL_TRX_AP_INVOICES_V.WAIT_VENDOR_INVOICE_YN%TYPE := OKL_API.G_MISS_CHAR,
152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,

Line 156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,

152: date_requisition OKL_TRX_AP_INVOICES_V.DATE_REQUISITION%TYPE := OKL_API.G_MISS_DATE,
153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,

Line 157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,

153: description OKL_TRX_AP_INVOICES_V.DESCRIPTION%TYPE := OKL_API.G_MISS_CHAR,
154: CURRENCY_CONVERSION_TYPE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_TYPE%TYPE := OKL_API.G_MISS_CHAR,
155: CURRENCY_CONVERSION_RATE NUMBER := OKL_API.G_MISS_NUM,
156: CURRENCY_CONVERSION_DATE OKL_TRX_AP_INVOICES_B.CURRENCY_CONVERSION_DATE%TYPE := OKL_API.G_MISS_DATE,
157: vendor_id OKL_TRX_AP_INVOICES_B.vendor_id%TYPE := OKL_API.G_MISS_NUM,
158: attribute_category OKL_TRX_AP_INVOICES_V.ATTRIBUTE_CATEGORY%TYPE := OKL_API.G_MISS_CHAR,
159: attribute1 OKL_TRX_AP_INVOICES_V.ATTRIBUTE1%TYPE := OKL_API.G_MISS_CHAR,
160: attribute2 OKL_TRX_AP_INVOICES_V.ATTRIBUTE2%TYPE := OKL_API.G_MISS_CHAR,
161: attribute3 OKL_TRX_AP_INVOICES_V.ATTRIBUTE3%TYPE := OKL_API.G_MISS_CHAR,

Line 191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,

187: last_update_login NUMBER := OKL_API.G_MISS_NUM,
188: invoice_type OKL_TRX_AP_INVOICES_V.invoice_type%TYPE,
189: pay_group_lookup_code OKL_TRX_AP_INVOICES_V.pay_group_lookup_code%TYPE,
190: vendor_invoice_number OKL_TRX_AP_INVOICES_V.vendor_invoice_number%TYPE,
191: nettable_yn OKL_TRX_AP_INVOICES_B.nettable_yn%TYPE,
192: ASSET_TAP_ID OKL_TRX_AP_INVOICES_V.ASSET_TAP_ID%TYPE := OKL_API.G_MISS_NUM ,
193: -- 30-OCT-2006 ANSETHUR R12B - Legal Entity
194: legal_entity_id OKL_TRX_AP_INVOICES_V.legal_entity_id%TYPE := OKL_API.G_MISS_NUM
195: ,transaction_date OKL_TRX_AP_INVOICES_V.transaction_date%TYPE := OKL_API.G_MISS_DATE);