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What value is passed for AP_APPROVAL_PKG.BATCH_APPROVAL parameter p_sob_id

edited Apr 14, 2018 11:19PM in EBS Customizations (MOSC) 3 commentsAnswered

I am writing a script to validate invoices that have been imported into AP in Oracle E-business suite 12.2.5 and I am using Oracle's ap_approval_pkg.  In ap_approval_pkg.batch_approval there are these parameters:

FUNCTION Batch_Approval

                (p_run_option           IN VARCHAR2,

                 p_sob_id               IN NUMBER,

                 p_inv_start_date       IN DATE,

                 p_inv_end_date         IN DATE,

                 p_inv_batch_id         IN NUMBER,

                 p_vendor_id            IN NUMBER,

                 p_pay_group            IN VARCHAR2,

                 p_invoice_id           IN NUMBER,

                 p_entered_by           IN NUMBER,

                 p_debug_switch         IN VARCHAR2,

                 p_conc_request_id      IN NUMBER,

                 p_commit_size          IN NUMBER,

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