APPS.RCV_INVOICE_MATCHING_SV dependencies on RCV_INVOICE_MATCHING_SV

Line 1: PACKAGE BODY RCV_INVOICE_MATCHING_SV AS

1: PACKAGE BODY RCV_INVOICE_MATCHING_SV AS
2: /* $Header: RCVITRMB.pls 120.0.12000000.2 2007/07/25 08:39:50 ssadasiv ship $*/
3:
4: /*====================== RCV_INVOICE_MATCHING_SV ===================*/
5:

Line 4: /*====================== RCV_INVOICE_MATCHING_SV ===================*/

1: PACKAGE BODY RCV_INVOICE_MATCHING_SV AS
2: /* $Header: RCVITRMB.pls 120.0.12000000.2 2007/07/25 08:39:50 ssadasiv ship $*/
3:
4: /*====================== RCV_INVOICE_MATCHING_SV ===================*/
5:
6: G_PKG_NAME CONSTANT VARCHAR2(30) := 'RCV_INVOICE_MATCHING_SV';
7:
8: PROCEDURE get_quantities ( top_transaction_id IN NUMBER,

Line 6: G_PKG_NAME CONSTANT VARCHAR2(30) := 'RCV_INVOICE_MATCHING_SV';

2: /* $Header: RCVITRMB.pls 120.0.12000000.2 2007/07/25 08:39:50 ssadasiv ship $*/
3:
4: /*====================== RCV_INVOICE_MATCHING_SV ===================*/
5:
6: G_PKG_NAME CONSTANT VARCHAR2(30) := 'RCV_INVOICE_MATCHING_SV';
7:
8: PROCEDURE get_quantities ( top_transaction_id IN NUMBER,
9: ordered_po_qty IN OUT NOCOPY NUMBER,
10: cancelled_po_qty IN OUT NOCOPY NUMBER,

Line 824: END RCV_INVOICE_MATCHING_SV;

820: RAISE;
821:
822: END Get_DeliverAmount;
823:
824: END RCV_INVOICE_MATCHING_SV;