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APPS.AP_OTHR_CHRG_MATCH_PKG dependencies on STANDARD

Line 7: standard Invoice/ CM/DM to a particular rcv transaction. It creates the

3:
4:
5: /*
6: Procedure OTHR_CHRG_MATCH does the actual matching (linking) of a
7: standard Invoice/ CM/DM to a particular rcv transaction. It creates the
8: actual Charge Lines in AP_INVOICE_LINES and 1 invoice distribution
9: per charge line in AP_INVOICE_DISTRIBUTIONS and stores the associated
10: rcv_transaction_id for that line. One Charge Invoice line will be created
11: in AP_INVOICE_LINES for Receipt/Receipt Line the user selects to match to