APPS.IBY_DISBURSEMENT_COMP_PUB dependencies on IBY_DOCS_PAYABLE_ALL

Line 27: Payment_Currency IBY_DOCS_PAYABLE_ALL.payment_currency_code%TYPE,

23: Payee_Party_Site_Id IBY_EXTERNAL_PAYEES_ALL.party_site_id%TYPE,
24: Supplier_Site_Id IBY_EXTERNAL_PAYEES_ALL.supplier_site_id%TYPE,
25: Payee_Org_Id IBY_EXTERNAL_PAYEES_ALL.org_id%TYPE,
26: Payee_Org_Type IBY_EXTERNAL_PAYEES_ALL.org_type%TYPE,
27: Payment_Currency IBY_DOCS_PAYABLE_ALL.payment_currency_code%TYPE,
28: Payment_Function IBY_EXTERNAL_PAYEES_ALL.payment_function%TYPE,
29: Payee_BankAccount_Name IBY_EXT_BANK_ACCOUNTS_V.bank_account_name%TYPE,
30: Payee_BankAccount_Id IBY_EXT_BANK_ACCOUNTS_V.ext_bank_account_id%TYPE,
31: Payee_BankAccount_Num IBY_EXT_BANK_ACCOUNTS_V.bank_account_number%TYPE,

Line 1134: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.

1130: *
1131: * Payment format is not a driving item for payment profile.
1132: */
1133: CURSOR c_profiles(
1134: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.
1135: payment_method_code%TYPE,
1136: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1137: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1138: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.

Line 1136: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,

1132: */
1133: CURSOR c_profiles(
1134: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.
1135: payment_method_code%TYPE,
1136: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1137: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1138: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.
1139: payment_currency_code%TYPE,
1140: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.

Line 1137: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,

1133: CURSOR c_profiles(
1134: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.
1135: payment_method_code%TYPE,
1136: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1137: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1138: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.
1139: payment_currency_code%TYPE,
1140: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.
1141: internal_bank_account_id%TYPE

Line 1138: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.

1134: p_pmt_method_cd IN IBY_DOCS_PAYABLE_ALL.
1135: payment_method_code%TYPE,
1136: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1137: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1138: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.
1139: payment_currency_code%TYPE,
1140: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.
1141: internal_bank_account_id%TYPE
1142: )

Line 1140: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.

1136: p_org_id IN IBY_DOCS_PAYABLE_ALL.org_id%TYPE,
1137: p_org_type IN IBY_DOCS_PAYABLE_ALL.org_type%TYPE,
1138: p_pmt_currency IN IBY_DOCS_PAYABLE_ALL.
1139: payment_currency_code%TYPE,
1140: p_int_bank_acct_id IN IBY_DOCS_PAYABLE_ALL.
1141: internal_bank_account_id%TYPE
1142: )
1143: IS
1144:

Line 3000: p_document_id IN IBY_DOCS_PAYABLE_ALL.document_payable_id%TYPE,

2996:
2997: PROCEDURE Validate_Documents(
2998: p_api_version IN NUMBER,
2999: p_init_msg_list IN VARCHAR2 default FND_API.G_FALSE,
3000: p_document_id IN IBY_DOCS_PAYABLE_ALL.document_payable_id%TYPE,
3001: x_return_status OUT NOCOPY VARCHAR2,
3002: x_msg_count OUT NOCOPY NUMBER,
3003: x_msg_data OUT NOCOPY VARCHAR2
3004: )