APPS.FV_CROSS_DOC_REF dependencies on AP_CHECKS

Line 19: p_check_id IN ap_checks.check_id%TYPE,

15: p_invoice_id IN ap_invoices.invoice_id%TYPE,
16: p_invoice_date IN ap_invoices.invoice_date%TYPE ,
17: p_invoice_amount IN ap_invoices.invoice_amount%TYPE ,
18: p_invoice_type IN ap_invoices.invoice_type_lookup_code%TYPE ,
19: p_check_id IN ap_checks.check_id%TYPE,
20: p_check_date IN ap_checks.creation_date%TYPE,
21: p_amount IN ap_checks.amount%TYPE,
22: p_treasury_pay_number IN ap_checks.treasury_pay_number%TYPE,
23: p_treasury_pay_date IN ap_checks.treasury_pay_date%TYPE,

Line 20: p_check_date IN ap_checks.creation_date%TYPE,

16: p_invoice_date IN ap_invoices.invoice_date%TYPE ,
17: p_invoice_amount IN ap_invoices.invoice_amount%TYPE ,
18: p_invoice_type IN ap_invoices.invoice_type_lookup_code%TYPE ,
19: p_check_id IN ap_checks.check_id%TYPE,
20: p_check_date IN ap_checks.creation_date%TYPE,
21: p_amount IN ap_checks.amount%TYPE,
22: p_treasury_pay_number IN ap_checks.treasury_pay_number%TYPE,
23: p_treasury_pay_date IN ap_checks.treasury_pay_date%TYPE,
24: p_valid_req_supplier IN NUMBER,

Line 21: p_amount IN ap_checks.amount%TYPE,

17: p_invoice_amount IN ap_invoices.invoice_amount%TYPE ,
18: p_invoice_type IN ap_invoices.invoice_type_lookup_code%TYPE ,
19: p_check_id IN ap_checks.check_id%TYPE,
20: p_check_date IN ap_checks.creation_date%TYPE,
21: p_amount IN ap_checks.amount%TYPE,
22: p_treasury_pay_number IN ap_checks.treasury_pay_number%TYPE,
23: p_treasury_pay_date IN ap_checks.treasury_pay_date%TYPE,
24: p_valid_req_supplier IN NUMBER,
25: p_supplier_name IN po_vendors.vendor_name%TYPE,

Line 22: p_treasury_pay_number IN ap_checks.treasury_pay_number%TYPE,

18: p_invoice_type IN ap_invoices.invoice_type_lookup_code%TYPE ,
19: p_check_id IN ap_checks.check_id%TYPE,
20: p_check_date IN ap_checks.creation_date%TYPE,
21: p_amount IN ap_checks.amount%TYPE,
22: p_treasury_pay_number IN ap_checks.treasury_pay_number%TYPE,
23: p_treasury_pay_date IN ap_checks.treasury_pay_date%TYPE,
24: p_valid_req_supplier IN NUMBER,
25: p_supplier_name IN po_vendors.vendor_name%TYPE,
26: p_supplier_site IN po_vendor_sites.vendor_site_code%TYPE,

Line 23: p_treasury_pay_date IN ap_checks.treasury_pay_date%TYPE,

19: p_check_id IN ap_checks.check_id%TYPE,
20: p_check_date IN ap_checks.creation_date%TYPE,
21: p_amount IN ap_checks.amount%TYPE,
22: p_treasury_pay_number IN ap_checks.treasury_pay_number%TYPE,
23: p_treasury_pay_date IN ap_checks.treasury_pay_date%TYPE,
24: p_valid_req_supplier IN NUMBER,
25: p_supplier_name IN po_vendors.vendor_name%TYPE,
26: p_supplier_site IN po_vendor_sites.vendor_site_code%TYPE,
27: p_result IN VARCHAR2,