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APPS.AP_RCT_AMT_MATCH_PKG dependencies on AP_MATCHING_PKG

Line 39: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

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

Line 51: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

47: X_Matching_Case OUT NOCOPY VARCHAR2,
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_Uom_Lookup_Code IN VARCHAR2,
55: X_Calling_Sequence IN VARCHAR2);

Line 86: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

82:
83: PROCEDURE Insert_Invoice_Distributions (
84: X_Invoice_ID IN NUMBER,
85: X_Invoice_Line_Number IN NUMBER,
86: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
87: X_Rcv_Transaction_Id IN NUMBER,
88: X_Total_Amount IN NUMBER,
89: X_Calling_Sequence IN VARCHAR2);
90:

Line 110: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

106: X_Corrected_Invoice_Id IN NUMBER,
107: X_Corrected_Line_Number IN NUMBER,
108: X_Correction_Amount IN NUMBER,
109: X_Corr_Dist_Tab IN OUT NOCOPY
110: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
111: X_Match_Mode IN VARCHAR2,
112: X_Calling_Sequence IN VARCHAR2);
113:
114:

Line 131: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

127: X_Invoice_Id IN NUMBER,
128: X_Invoice_Line_Number IN NUMBER,
129: X_Corrected_Invoice_Id IN NUMBER,
130: X_Corr_Dist_Tab IN OUT NOCOPY
131: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
132: X_Total_Amount IN NUMBER,
133: X_Calling_Sequence IN VARCHAR2);
134:
135:

Line 137: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

133: X_Calling_Sequence IN VARCHAR2);
134:
135:
136: PROCEDURE Update_Corr_Po_Shipments_Dists(
137: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
138: X_Po_Line_Location_Id IN NUMBER,
139: X_Amount IN NUMBER,
140: X_Uom_Lookup_Code IN VARCHAR2,
141:

Line 221: X_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

217: PROCEDURE ap_amt_match
218: (X_match_mode IN VARCHAR2,
219: X_invoice_id IN NUMBER,
220: X_invoice_line_number IN NUMBER,
221: X_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
222: X_po_line_location_id IN NUMBER,
223: X_rcv_transaction_id IN NUMBER,
224: X_amount IN NUMBER,
225: X_quantity IN NUMBER,

Line 903: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

899: X_Match_Mode IN VARCHAR2,
900: X_Match_Quantity IN NUMBER,
901: X_Match_Amount IN NUMBER,
902: X_Unit_Price IN NUMBER,
903: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
904: X_Calling_Sequence IN VARCHAR2)
905: IS
906:
907: --Modified below cursor for bug #7015553 to receive projec_id and task_id

Line 1410: ap_matching_pkg.build_prepay_account(

1406: IF (g_build_prepay_accts_flag = 'Y') THEN
1407:
1408: l_debug_info := 'Calling build_prepay_account to build the prepayment account';
1409: --Bug 5465722
1410: ap_matching_pkg.build_prepay_account(
1411: P_base_ccid => x_dist_tab(i).po_ccid,
1412: P_overlay_ccid => g_prepay_ccid,
1413: P_accounting_date => g_line_accounting_date,
1414: P_result_Ccid => l_dist_ccid,

Line 1595: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

1591:
1592: --
1593:
1594: PROCEDURE Update_PO_Shipments_Dists(
1595: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
1596: X_Po_Line_Location_Id IN NUMBER,
1597: X_Match_Amount IN NUMBER,
1598: X_Uom_Lookup_Code IN VARCHAR2,
1599: X_Calling_Sequence IN VARCHAR2)

Line 2467: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

2463:
2464: PROCEDURE Insert_Invoice_Distributions (
2465: X_Invoice_ID IN NUMBER,
2466: X_Invoice_Line_Number IN NUMBER,
2467: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
2468: X_Rcv_Transaction_Id IN NUMBER,
2469: X_Total_Amount IN NUMBER,
2470: X_Calling_Sequence IN VARCHAR2)
2471: IS

Line 2981: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

2977: X_Correction_Amount IN NUMBER,
2978: X_Match_Mode IN VARCHAR2,
2979: X_Po_Line_Location_Id IN NUMBER,
2980: X_Rcv_Transaction_Id IN NUMBER,
2981: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
2982: X_Uom_Lookup_Code IN VARCHAR2,
2983: X_Retained_Amount IN NUMBER DEFAULT NULL,
2984: X_Calling_Sequence IN VARCHAR2) IS
2985:

Line 3205: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3201: X_Corrected_Invoice_Id IN NUMBER,
3202: X_Corrected_Line_Number IN NUMBER,
3203: X_Correction_Amount IN NUMBER,
3204: X_Corr_Dist_Tab IN OUT NOCOPY
3205: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3206: X_Match_Mode IN VARCHAR2,
3207: X_Calling_Sequence IN VARCHAR2) Is
3208:
3209:

Line 3376: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3372:
3373: --
3374:
3375: PROCEDURE Update_Corr_Po_Shipments_Dists(
3376: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3377: X_Po_Line_Location_Id IN NUMBER,
3378: X_Amount IN NUMBER,
3379: X_Uom_Lookup_Code IN VARCHAR2,
3380: X_Calling_Sequence IN VARCHAR2) IS

Line 3843: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3839: X_Invoice_Id IN NUMBER,
3840: X_Invoice_Line_Number IN NUMBER,
3841: X_Corrected_Invoice_Id IN NUMBER,
3842: X_Corr_Dist_Tab IN OUT NOCOPY
3843: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3844: X_Total_Amount IN NUMBER,
3845: X_Calling_Sequence IN VARCHAR2) IS
3846:
3847: i NUMBER;