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APPS.AP_PO_AMT_MATCH_PKG dependencies on AP_INVOICES

Line 138: G_Invoice_Type_Lookup_Code ap_invoices.invoice_type_lookup_code%TYPE;

134: G_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
135: G_Period_Name gl_period_statuses.period_name%TYPE;
136: G_Set_of_Books_ID ap_system_parameters.set_of_books_id%TYPE;
137: G_Awt_Group_ID ap_awt_groups.group_id%TYPE;
138: G_Invoice_Type_Lookup_Code ap_invoices.invoice_type_lookup_code%TYPE;
139: G_Exchange_Rate ap_invoices.exchange_rate%TYPE;
140: G_Precision fnd_currencies.precision%TYPE;
141: G_Min_Acct_Unit fnd_currencies.minimum_accountable_unit%TYPE;
142: G_System_Allow_Awt_Flag ap_system_parameters.allow_awt_flag%TYPE;

Line 139: G_Exchange_Rate ap_invoices.exchange_rate%TYPE;

135: G_Period_Name gl_period_statuses.period_name%TYPE;
136: G_Set_of_Books_ID ap_system_parameters.set_of_books_id%TYPE;
137: G_Awt_Group_ID ap_awt_groups.group_id%TYPE;
138: G_Invoice_Type_Lookup_Code ap_invoices.invoice_type_lookup_code%TYPE;
139: G_Exchange_Rate ap_invoices.exchange_rate%TYPE;
140: G_Precision fnd_currencies.precision%TYPE;
141: G_Min_Acct_Unit fnd_currencies.minimum_accountable_unit%TYPE;
142: G_System_Allow_Awt_Flag ap_system_parameters.allow_awt_flag%TYPE;
143: G_Site_Allow_Awt_Flag po_vendor_sites.allow_awt_flag%TYPE;

Line 146: G_Invoice_Currency_Code ap_invoices.invoice_currency_code%TYPE;

142: G_System_Allow_Awt_Flag ap_system_parameters.allow_awt_flag%TYPE;
143: G_Site_Allow_Awt_Flag po_vendor_sites.allow_awt_flag%TYPE;
144: G_Transfer_Flag ap_system_parameters.transfer_desc_flex_flag%TYPE;
145: G_Base_Currency_Code ap_system_parameters.base_currency_code%TYPE;
146: G_Invoice_Currency_Code ap_invoices.invoice_currency_code%TYPE;
147: G_Allow_PA_Override varchar2(1);
148: G_Pa_Expenditure_Date_Default varchar2(50);
149: G_Prepay_CCID ap_system_parameters.prepay_code_combination_id%TYPE;
150: G_Build_Prepay_Accts_Flag ap_system_parameters.build_prepayment_accounts_flag%TYPE;

Line 155: G_Invoice_Date ap_invoices.invoice_date%TYPE;

151: G_Income_Tax_Region ap_system_parameters.income_tax_region%TYPE;
152: G_Project_ID pa_projects_all.project_id%TYPE;
153: G_Task_ID pa_tasks.task_id%TYPE;
154: G_Expenditure_Type pa_expenditure_types.expenditure_type%TYPE;
155: G_Invoice_Date ap_invoices.invoice_date%TYPE;
156: G_Expenditure_Organization_ID pa_exp_orgs_it.organization_id%TYPE;
157: G_Asset_Book_Type_Code fa_book_controls.book_type_code%TYPE;
158: G_Asset_Category_Id mtl_system_items.asset_category_id%TYPE;
159: G_Inventory_Organization_Id financials_system_parameters.inventory_organization_id%TYPE;

Line 162: -- G_Ussgl_Transaction_Code ap_invoices.ussgl_transaction_code%TYPE;

158: G_Asset_Category_Id mtl_system_items.asset_category_id%TYPE;
159: G_Inventory_Organization_Id financials_system_parameters.inventory_organization_id%TYPE;
160: G_Approval_Workflow_Flag ap_system_parameters.approval_workflow_flag%TYPE;
161: -- Removed for bug 4277744
162: -- G_Ussgl_Transaction_Code ap_invoices.ussgl_transaction_code%TYPE;
163: G_Allow_Flex_Override_Flag ap_system_parameters.allow_flex_override_flag%TYPE;
164: G_Shipment_Type po_line_locations.shipment_type%TYPE;
165: G_Org_id ap_invoices.org_id%TYPE;
166: G_Encumbrance_Flag financials_system_parameters.purch_encumbrance_flag%TYPE;

Line 165: G_Org_id ap_invoices.org_id%TYPE;

161: -- Removed for bug 4277744
162: -- G_Ussgl_Transaction_Code ap_invoices.ussgl_transaction_code%TYPE;
163: G_Allow_Flex_Override_Flag ap_system_parameters.allow_flex_override_flag%TYPE;
164: G_Shipment_Type po_line_locations.shipment_type%TYPE;
165: G_Org_id ap_invoices.org_id%TYPE;
166: G_Encumbrance_Flag financials_system_parameters.purch_encumbrance_flag%TYPE;
167: G_User_Id number;
168: G_Login_Id number;
169: G_Account_Segment ap_invoice_lines.account_segment%TYPE := NULL;

Line 180: G_Award_Id ap_invoices.award_id%TYPE;

176: G_Line_Award_Id ap_invoice_lines.award_id%TYPE ;
177: G_Line_Expenditure_Type ap_invoice_lines.expenditure_type%TYPE ;
178: G_Line_Expenditure_Item_Date ap_invoice_lines.expenditure_item_date%TYPE ;
179: G_Line_Expenditure_Org_Id ap_invoice_lines.expenditure_organization_id%TYPE ;
180: G_Award_Id ap_invoices.award_id%TYPE;
181: G_Line_Base_Amount ap_invoice_lines.base_amount%TYPE ;
182: G_Line_Awt_Group_Id ap_invoice_lines.awt_group_id%TYPE ;
183: G_Line_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
184: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;

Line 184: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;

180: G_Award_Id ap_invoices.award_id%TYPE;
181: G_Line_Base_Amount ap_invoice_lines.base_amount%TYPE ;
182: G_Line_Awt_Group_Id ap_invoice_lines.awt_group_id%TYPE ;
183: G_Line_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
184: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;
185:
186: --Contract Payments
187: G_Vendor_Id ap_invoices.vendor_id%TYPE;
188: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;

Line 187: G_Vendor_Id ap_invoices.vendor_id%TYPE;

183: G_Line_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
184: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;
185:
186: --Contract Payments
187: G_Vendor_Id ap_invoices.vendor_id%TYPE;
188: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;
189: G_Po_Line_Id po_lines_all.po_line_id%TYPE;
190: G_Recoupment_Rate po_lines_all.recoupment_rate%TYPE;
191:

Line 188: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;

184: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;
185:
186: --Contract Payments
187: G_Vendor_Id ap_invoices.vendor_id%TYPE;
188: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;
189: G_Po_Line_Id po_lines_all.po_line_id%TYPE;
190: G_Recoupment_Rate po_lines_all.recoupment_rate%TYPE;
191:
192: --Bugfix:5565310

Line 200: G_source ap_invoices_all.source%type;

196: G_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
197: G_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
198: G_assessable_value zx_lines_det_factors.assessable_value%type;
199: G_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
200: G_source ap_invoices_all.source%type;
201: G_recurring_payment_id ap_invoices.recurring_payment_id%TYPE; -- Bug 7305223
202:
203:
204: PROCEDURE ap_amt_match

Line 201: G_recurring_payment_id ap_invoices.recurring_payment_id%TYPE; -- Bug 7305223

197: G_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
198: G_assessable_value zx_lines_det_factors.assessable_value%type;
199: G_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
200: G_source ap_invoices_all.source%type;
201: G_recurring_payment_id ap_invoices.recurring_payment_id%TYPE; -- Bug 7305223
202:
203:
204: PROCEDURE ap_amt_match
205: (X_match_mode IN VARCHAR2,

Line 719: FROM ap_invoices_all ai ,

715: g_vendor_site_id,
716: g_source,
717: g_recurring_payment_id -- Bug 7305223
718: /* Bug 5572876, using base tables */
719: FROM ap_invoices_all ai ,
720: ap_system_parameters_all asp,
721: ap_suppliers pv,
722: ap_supplier_sites_all pvs,
723: financials_system_params_all fsp,

Line 3787: FROM ap_invoices ai,

3783: G_TRX_BUSINESS_CATEGORY, --trx_business_category
3784: AIL.PRODUCT_TYPE, --product_type
3785: AIL.PRODUCT_CATEGORY, --product_category
3786: AIL.USER_DEFINED_FISC_CLASS --user_defined_fisc_class
3787: FROM ap_invoices ai,
3788: ap_invoice_lines ail,
3789: po_line_locations_ap_v pll
3790: WHERE ai.invoice_id = x_corrected_invoice_id
3791: AND ail.invoice_id = ai.invoice_id