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APPS.AP_APPROVAL_MATCHED_PKG dependencies on PO_LINES

Line 279: po_lines PL,

275: FROM ap_invoice_distributions D,
276: ap_invoices I,
277: po_distributions PD,
278: po_line_locations PLL,
279: po_lines PL,
280: rcv_transactions RTXN,
281: rcv_shipment_lines RSL
282: WHERE I.invoice_id = p_invoice_id
283: AND I.invoice_id = D.invoice_id

Line 344: l_po_uom PO_LINES.UNIT_MEAS_LOOKUP_CODE%TYPE;

340: l_amount_holder NUMBER;
341: l_erv_ccid NUMBER(15);
342: l_erv_acct_invalid_exists VARCHAR2(1) := 'N';
343: l_variance_success BOOLEAN := FALSE;
344: l_po_uom PO_LINES.UNIT_MEAS_LOOKUP_CODE%TYPE;
345: l_rtxn_uom PO_LINES.UNIT_MEAS_LOOKUP_CODE%TYPE;
346: l_match_option PO_LINE_LOCATIONS.MATCH_OPTION%TYPE;
347: l_qty_invoiced AP_INVOICE_DISTRIBUTIONS.QUANTITY_INVOICED%TYPE;
348: l_rtxn_item_id RCV_SHIPMENT_LINES.ITEM_ID%TYPE;

Line 345: l_rtxn_uom PO_LINES.UNIT_MEAS_LOOKUP_CODE%TYPE;

341: l_erv_ccid NUMBER(15);
342: l_erv_acct_invalid_exists VARCHAR2(1) := 'N';
343: l_variance_success BOOLEAN := FALSE;
344: l_po_uom PO_LINES.UNIT_MEAS_LOOKUP_CODE%TYPE;
345: l_rtxn_uom PO_LINES.UNIT_MEAS_LOOKUP_CODE%TYPE;
346: l_match_option PO_LINE_LOCATIONS.MATCH_OPTION%TYPE;
347: l_qty_invoiced AP_INVOICE_DISTRIBUTIONS.QUANTITY_INVOICED%TYPE;
348: l_rtxn_item_id RCV_SHIPMENT_LINES.ITEM_ID%TYPE;
349: l_corrected_invoice_dist_id AP_INVOICE_DISTRIBUTIONS.INVOICE_DISTRIBUTION_ID%TYPE;

Line 1342: po_lines PL,

1338: FROM ap_invoice_distributions D,
1339: po_distributions_ap_v PD,
1340: rcv_transactions RTXN,
1341: rcv_shipment_lines RSL,
1342: po_lines PL,
1343: po_line_locations PLL
1344: WHERE D.invoice_id = p_invoice_id
1345: AND D.po_distribution_id = PD.po_distribution_id
1346: AND NVL(D.match_status_flag, 'N') IN ('N', 'S', 'A')

Line 1606: po_lines PL,

1602: FROM ap_invoice_distributions D,
1603: po_distributions_ap_v PD,
1604: rcv_transactions RTXN,
1605: rcv_shipment_lines RSL,
1606: po_lines PL,
1607: po_line_locations PLL
1608: WHERE D.invoice_id = p_invoice_id
1609: AND D.po_distribution_id = PD.po_distribution_id
1610: AND NVL(D.match_status_flag, 'N') IN ('N', 'S', 'A')

Line 1915: FROM po_lines PL,

1911: --bugfix:4709926 added the NVL condition
1912: nvl(PLL.payment_type,'DUMMY'),-- Contract Payments: Tolerances Redesign
1913: I.invoice_type_lookup_code, --Contract Payments: Tolerances Redesign
1914: I.org_id -- Bug 5500101
1915: FROM po_lines PL,
1916: rcv_transactions RTXN,
1917: rcv_shipment_lines RSL,
1918: ap_invoice_lines L,
1919: ap_invoices I,