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APPS.AP_MATCHING_PKG dependencies on AP_INVOICES_ALL

Line 218: G_Release_Amount_Net_Of_Tax ap_invoices_all.release_amount_net_of_tax%TYPE;

214: G_Vendor_Id ap_invoices.vendor_id%TYPE;
215: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;
216: G_Po_Line_Id po_lines_all.po_line_id%TYPE;
217: G_Recoupment_Rate po_lines_all.recoupment_rate%TYPE;
218: G_Release_Amount_Net_Of_Tax ap_invoices_all.release_amount_net_of_tax%TYPE;
219: --Bugfix:5565310
220: G_intended_use zx_lines_det_factors.line_intended_use%type;
221: G_product_type zx_lines_det_factors.product_type%type;
222: G_product_category zx_lines_det_factors.product_category%type;

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: G_recurring_payment_id ap_invoices.recurring_payment_id%TYPE; -- Bug 7305223
229: G_PAY_AWT_GROUP_ID ap_invoices_all.pay_awt_group_id%TYPE; -- bug8222382
230: G_Line_Pay_Awt_Group_Id ap_invoice_lines.pay_awt_group_id%TYPE ; -- bug8222382
231:

Line 229: G_PAY_AWT_GROUP_ID ap_invoices_all.pay_awt_group_id%TYPE; -- bug8222382

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: G_recurring_payment_id ap_invoices.recurring_payment_id%TYPE; -- Bug 7305223
229: G_PAY_AWT_GROUP_ID ap_invoices_all.pay_awt_group_id%TYPE; -- bug8222382
230: G_Line_Pay_Awt_Group_Id ap_invoice_lines.pay_awt_group_id%TYPE ; -- bug8222382
231:
232: PROCEDURE Base_Credit_PO_Match(X_match_mode IN VARCHAR2,
233: X_invoice_id IN NUMBER,

Line 821: FROM ap_invoices_all ai ,

817: g_source,
818: g_recurring_payment_id, -- Bug 7305223
819: /* Bug 5572876, using base tables */
820: g_pay_awt_group_id -- bug 8222382
821: FROM ap_invoices_all ai ,
822: ap_system_parameters_all asp,
823: ap_suppliers pv,
824: ap_supplier_sites_all pvs,
825: financials_system_params_all fsp,