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APPS.AP_MATCHING_UTILS_PKG dependencies on STANDARD

Line 1235: to the same PO Line as the Item Line on the Standard invoice. */

1231:
1232:
1233:
1234: /*API to Automatically recoup Prepayment invoice lines which are matched
1235: to the same PO Line as the Item Line on the Standard invoice. */
1236: Function Ap_Recoup_Invoice_Line(P_Invoice_Id IN NUMBER,
1237: P_Invoice_Line_Number IN NUMBER,
1238: P_Amount_To_Recoup IN NUMBER,
1239: P_Po_Line_Id IN NUMBER,