APPS.AP_RECT_MATCH_PKG dependencies on AP_INVOICES_ALL

Line 227: G_source ap_invoices_all.source%type;

223: G_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
224: G_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
225: G_assessable_value zx_lines_det_factors.assessable_value%type;
226: G_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
227: G_source ap_invoices_all.source%type;
228:
229:
230: PROCEDURE Base_Credit_RCV_Match(
231: X_match_mode IN VARCHAR2,

Line 740: l_accounting_date ap_invoices_all.gl_date%TYPE;

736: X_Po_Line_Location_Id IN NUMBER,
737: X_Calling_Sequence IN VARCHAR2 ) IS
738:
739: current_calling_sequence VARCHAR2(2000);
740: l_accounting_date ap_invoices_all.gl_date%TYPE;
741: l_debug_info VARCHAR2(2000);
742: l_api_name VARCHAR2(32);
743: BEGIN
744:

Line 822: FROM ap_invoices_all ai ,

818: g_vendor_id,
819: g_vendor_site_id,
820: g_source
821: /* Bug 5572876, using base tables */
822: FROM ap_invoices_all ai ,
823: ap_system_parameters_all asp,
824: ap_suppliers pv,
825: ap_supplier_sites_all pvs,
826: financials_system_params_all fsp,