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APPS.AP_MATCHING_PKG dependencies on AP_INVOICE_LINES_ALL

Line 255: l_item_line_number ap_invoice_lines_all.line_number%TYPE;

251:
252: l_single_dist_flag varchar2(1) := 'N';
253: l_po_distribution_id po_distributions.po_distribution_id%TYPE := NULL;
254: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
255: l_item_line_number ap_invoice_lines_all.line_number%TYPE;
256: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
257: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
258: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
259: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;

Line 256: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;

252: l_single_dist_flag varchar2(1) := 'N';
253: l_po_distribution_id po_distributions.po_distribution_id%TYPE := NULL;
254: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
255: l_item_line_number ap_invoice_lines_all.line_number%TYPE;
256: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
257: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
258: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
259: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
260: l_error_message varchar2(4000);

Line 257: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;

253: l_po_distribution_id po_distributions.po_distribution_id%TYPE := NULL;
254: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
255: l_item_line_number ap_invoice_lines_all.line_number%TYPE;
256: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
257: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
258: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
259: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
260: l_error_message varchar2(4000);
261: l_debug_info varchar2(2000);

Line 258: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;

254: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
255: l_item_line_number ap_invoice_lines_all.line_number%TYPE;
256: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
257: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
258: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
259: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
260: l_error_message varchar2(4000);
261: l_debug_info varchar2(2000);
262: l_success boolean;

Line 259: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;

255: l_item_line_number ap_invoice_lines_all.line_number%TYPE;
256: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
257: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
258: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
259: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
260: l_error_message varchar2(4000);
261: l_debug_info varchar2(2000);
262: l_success boolean;
263: current_calling_sequence varchar2(2000);

Line 375: UPDATE ap_invoice_lines_all

371:
372: IF g_source = 'ISP'
373: and x_invoice_line_number IS NOT NULL THEN
374:
375: UPDATE ap_invoice_lines_all
376: SET primary_intended_use = nvl(primary_intended_use, g_intended_use)
377: ,product_type = nvl(product_type, g_product_type)
378: ,product_category = nvl(product_category, g_product_category)
379: ,product_fisc_classification = nvl(product_fisc_classification, g_product_fisc_class)

Line 3230: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;

3226: X_Retained_Amount IN NUMBER DEFAULT NULL,
3227: X_Calling_Sequence IN VARCHAR2) IS
3228:
3229: l_po_distribution_id PO_DISTRIBUTIONS.PO_DISTRIBUTION_ID%TYPE := NULL;
3230: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3231: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3232: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3233: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3234: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;

Line 3231: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;

3227: X_Calling_Sequence IN VARCHAR2) IS
3228:
3229: l_po_distribution_id PO_DISTRIBUTIONS.PO_DISTRIBUTION_ID%TYPE := NULL;
3230: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3231: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3232: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3233: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3234: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
3235: l_success BOOLEAN;

Line 3232: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;

3228:
3229: l_po_distribution_id PO_DISTRIBUTIONS.PO_DISTRIBUTION_ID%TYPE := NULL;
3230: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3231: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3232: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3233: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3234: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
3235: l_success BOOLEAN;
3236: l_error_message VARCHAR2(4000);

Line 3233: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;

3229: l_po_distribution_id PO_DISTRIBUTIONS.PO_DISTRIBUTION_ID%TYPE := NULL;
3230: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3231: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3232: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3233: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3234: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
3235: l_success BOOLEAN;
3236: l_error_message VARCHAR2(4000);
3237: l_debug_info VARCHAR2(2000);

Line 3234: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;

3230: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3231: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3232: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3233: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3234: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
3235: l_success BOOLEAN;
3236: l_error_message VARCHAR2(4000);
3237: l_debug_info VARCHAR2(2000);
3238: current_calling_sequence VARCHAR2(2000);

Line 5680: INSERT INTO AP_INVOICE_LINES_ALL

5676: FOR i IN NVL(x_shipment_table.first,0) .. NVL(x_shipment_table.last,0) LOOP
5677:
5678: IF (x_shipment_table.exists(i)) THEN
5679: /* bug 6150813 */
5680: INSERT INTO AP_INVOICE_LINES_ALL
5681: (INVOICE_ID,
5682: LINE_NUMBER,
5683: LINE_TYPE_LOOKUP_CODE,
5684: REQUESTER_ID,