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APPS.AP_PO_AMT_MATCH_PKG dependencies on AP_MATCHING_PKG

Line 40: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

36: X_Match_Quantity IN NUMBER,
37: X_Match_Amount IN NUMBER,
38: X_Unit_Price IN NUMBER,
39: X_Overbill_Flag IN VARCHAR2,
40: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
41: X_Calling_Sequence IN VARCHAR2);
42:
43: PROCEDURE Get_Total_Proration_Amount(
44: X_PO_Line_Location_Id IN NUMBER,

Line 51: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

47: X_Total_Amount OUT NOCOPY NUMBER,
48: X_Calling_Sequence IN VARCHAR2);
49:
50: Procedure Update_PO_Shipments_Dists(
51: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
52: X_Po_Line_Location_Id IN NUMBER,
53: X_Match_Amount IN NUMBER,
54: X_Match_Quantity IN NUMBER,
55: X_Uom_Lookup_Code IN VARCHAR2,

Line 78: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

74:
75: PROCEDURE Insert_Invoice_Distributions (
76: X_Invoice_ID IN NUMBER,
77: X_Invoice_Line_Number IN NUMBER,
78: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
79: X_Final_Match_Flag IN VARCHAR2,
80: X_Unit_Price IN NUMBER,
81: X_Total_Amount IN NUMBER,
82: X_Calling_Sequence IN VARCHAR2);

Line 98: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

94:
95: PROCEDURE Get_Corr_Dist_Proration_Info(
96: X_Corrected_Invoice_id IN NUMBER,
97: X_Corrected_Line_Number IN NUMBER,
98: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
99: X_Correction_Amount IN NUMBER,
100: X_Match_Mode IN VARCHAR2,
101: X_Calling_Sequence IN VARCHAR2);
102:

Line 118: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

114: PROCEDURE Insert_Corr_Invoice_Dists(
115: X_Invoice_Id IN NUMBER,
116: X_Invoice_Line_Number IN NUMBER,
117: X_Corrected_Invoice_Id IN NUMBER,
118: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
119: X_Final_Match_Flag IN VARCHAR2,
120: X_Total_Amount IN NUMBER,
121: X_Calling_Sequence IN VARCHAR2);
122:

Line 124: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

120: X_Total_Amount IN NUMBER,
121: X_Calling_Sequence IN VARCHAR2);
122:
123: PROCEDURE Update_Corr_Po_Shipments_Dists(
124: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
125: X_Po_Line_Location_Id IN NUMBER,
126: X_Amount IN NUMBER,
127: X_Uom_Lookup_Code IN VARCHAR2,
128: X_Calling_Sequence IN VARCHAR2);

Line 208: X_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

204: PROCEDURE ap_amt_match
205: (X_match_mode IN VARCHAR2,
206: X_invoice_id IN NUMBER,
207: X_invoice_line_number IN NUMBER,
208: X_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
209: X_po_line_location_id IN NUMBER,
210: X_amount IN NUMBER,
211: X_quantity IN NUMBER,
212: X_unit_price IN NUMBER,

Line 876: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

872: X_Match_Quantity IN NUMBER,
873: X_Match_Amount IN NUMBER,
874: X_Unit_Price IN NUMBER,
875: X_Overbill_Flag IN VARCHAR2,
876: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
877: X_Calling_Sequence IN VARCHAR2)
878: IS
879: CURSOR po_distributions_cursor(p_total_amount NUMBER) IS
880: SELECT po_distribution_id,

Line 1320: ap_matching_pkg.build_prepay_account(

1316:
1317: l_debug_info := 'Calling build_prepay_account to build the prepayment account';
1318:
1319: -- Bug 5465722
1320: ap_matching_pkg.build_prepay_account(
1321: P_base_ccid => x_dist_tab(i).po_ccid,
1322: P_overlay_ccid => g_prepay_ccid,
1323: P_accounting_date => g_line_accounting_date,
1324: P_result_Ccid => l_dist_ccid,

Line 1457: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

1453:
1454: --
1455:
1456: PROCEDURE Update_PO_Shipments_Dists(
1457: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
1458: X_Po_Line_Location_Id IN NUMBER,
1459: X_Match_Amount IN NUMBER,
1460: X_Match_Quantity IN NUMBER,
1461: X_Uom_Lookup_Code IN VARCHAR2,

Line 2411: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

2407:
2408: PROCEDURE Insert_Invoice_Distributions (
2409: X_Invoice_ID IN NUMBER,
2410: X_Invoice_Line_Number IN NUMBER,
2411: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
2412: X_Final_Match_Flag IN VARCHAR2,
2413: X_Unit_Price IN NUMBER,
2414: X_Total_Amount IN NUMBER,
2415: X_Calling_Sequence IN VARCHAR2)

Line 2921: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

2917: X_Corrected_Line_Number IN NUMBER,
2918: X_Match_Mode IN VARCHAR2,
2919: X_Correction_Amount IN NUMBER,
2920: X_Po_Line_Location_Id IN NUMBER,
2921: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
2922: X_Final_Match_Flag IN VARCHAR2,
2923: X_Uom_Lookup_Code IN VARCHAR2,
2924: X_Retained_Amount IN NUMBER DEFAULT NULL,
2925: X_Calling_Sequence IN VARCHAR2) IS

Line 3139: x_corr_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3135:
3136: PROCEDURE Get_Corr_Dist_Proration_Info(
3137: x_corrected_invoice_id IN NUMBER,
3138: x_corrected_line_number IN NUMBER,
3139: x_corr_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3140: x_correction_amount IN NUMBER,
3141: x_match_mode IN VARCHAR2,
3142: x_calling_sequence IN VARCHAR2) IS
3143:

Line 3312: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3308:
3309: --
3310:
3311: PROCEDURE Update_Corr_Po_Shipments_Dists(
3312: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3313: X_Po_Line_Location_Id IN NUMBER,
3314: X_Amount IN NUMBER,
3315: X_Uom_Lookup_Code IN VARCHAR2,
3316: X_Calling_Sequence IN VARCHAR2) IS

Line 3822: x_corr_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3818:
3819: PROCEDURE Insert_Corr_Invoice_Dists(x_invoice_id IN NUMBER,
3820: x_invoice_line_number IN NUMBER,
3821: x_corrected_invoice_id IN NUMBER,
3822: x_corr_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3823: x_final_match_flag IN VARCHAR2,
3824: x_total_amount IN NUMBER,
3825: x_calling_sequence IN VARCHAR2) IS
3826: