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APPS.AP_MATCHING_UTILS_PKG dependencies on STANDARD

Line 206: to the same PO Line as the Item Line on the Standard invoice. */

202: P_Calling_Sequence IN VARCHAR2);
203:
204:
205: /*API to Automatically recoup Prepayment invoice lines which are matched
206: to the same PO Line as the Item Line on the Standard invoice. */
207:
208: /*=============================================================================
209: | FUNCTION - AP_Recoup_Invoice_Line
210: |

Line 213: | are matched to the same PO Line as the Item Line on the Standard invoice.

209: | FUNCTION - AP_Recoup_Invoice_Line
210: |
211: | DESCRIPTION
212: | Public function to Automatically recoup Prepayment invoice lines which
213: | are matched to the same PO Line as the Item Line on the Standard invoice.
214: |
215: | PARAMETERS
216: | P_Invoice_Id - Id of the STD invoice which is recouping from the
217: | Prepayment Invoice

Line 247: | standard invoice.

243: | FUNCTION - Get_Inv_Line_Recouped_Amount
244: |
245: | DESCRIPTION
246: | Public function to get the total amount recouped by the ITEM line on the
247: | standard invoice.
248: |
249: | PARAMETERS
250: | P_Invoice_Id - Invoice id of the invoice which has recouped.
251: | P_Invoice_Line_Numbe - Line Number of the ITEM line which has recouped

Line 270: | standard invoice for a particular prepayment invoice line.This amount

266: | FUNCTION - Get_Recoup_Amt_Per_Prepay_Line
267: |
268: | DESCRIPTION
269: | Public function to get the total amount recouped by the ITEM line on the
270: | standard invoice for a particular prepayment invoice line.This amount
271: | doesn't include the related tax amount applied.
272: |
273: | PARAMETERS
274: | P_Invoice_Id - Invoice id of the invoice which has recouped.

Line 296: | standard invoice for a particular prepayment invoice line.

292: | FUNCTION - Get_Recoup_Tax_Amt_Per_Ppay_Ln
293: |
294: | DESCRIPTION
295: | Public function to get the total TAX amount recouped by the ITEM line on the
296: | standard invoice for a particular prepayment invoice line.
297: |
298: | PARAMETERS
299: | P_Invoice_Id - Invoice id of the invoice which has recouped.
300: | P_Invoice_Line_Number - Line Number of the ITEM line which has recouped