APPS.AP_INVOICES_POST_PROCESS_PKG dependencies on AP_HOLDS_PKG

Line 83: ap_holds_pkg.insert_single_hold(

79: --
80: if (X_event = 'INSERT' or
81: (X_update_base = 'Y' or
82: X_vendor_changed_flag = 'Y')) then
83: ap_holds_pkg.insert_single_hold(
84: X_invoice_id,
85: 'AMOUNT',
86: 'INVOICE HOLD REASON',
87: '',

Line 93: ap_holds_pkg.release_single_hold(

89: current_calling_sequence);
90: end if;
91: else
92: -- Release the invoice amount hold if one exists
93: ap_holds_pkg.release_single_hold(
94: X_invoice_id,
95: 'AMOUNT',
96: 'AMOUNT LOWERED',
97: 5,

Line 112: ap_holds_pkg.insert_single_hold(

108: --
109: if (X_event = 'INSERT' or
110: X_vendor_changed_flag = 'Y') then
111:
112: ap_holds_pkg.insert_single_hold(
113: X_invoice_id,
114: 'VENDOR',
115: 'INVOICE HOLD REASON',
116: '',

Line 124: ap_holds_pkg.release_single_hold(

120: end if;
121:
122: else
123: -- Release the vendor hold if one exists
124: ap_holds_pkg.release_single_hold(
125: X_invoice_id,
126: 'VENDOR',
127: 'VENDOR UPDATED',
128: 5,

Line 281: ap_holds_pkg.insert_single_hold(

277:
278: -- Insert the batch-level hold if one exists
279: if (l_batch_hold_lookup_code is not null) then
280:
281: ap_holds_pkg.insert_single_hold(
282: X_invoice_id,
283: l_batch_hold_lookup_code,
284: '',
285: l_batch_hold_reason,