APPS.AP_RCT_AMT_MATCH_PKG dependencies on PO_AP_LINE_LOC_REC_TYPE

Line 1606: l_po_ap_line_loc_rec PO_AP_LINE_LOC_REC_TYPE;

1602: current_calling_sequence VARCHAR2(2000);
1603: l_debug_info VARCHAR2(2000);
1604: i NUMBER;
1605: l_po_ap_dist_rec PO_AP_DIST_REC_TYPE;
1606: l_po_ap_line_loc_rec PO_AP_LINE_LOC_REC_TYPE;
1607: l_api_name VARCHAR2(50);
1608: l_return_status VARCHAR2(100);
1609: l_msg_data VARCHAR2(4000);
1610: BEGIN

Line 1635: l_po_ap_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(

1631:
1632: --bugfix:5509730 added the IF condition and the ELSE part
1633: IF(g_invoice_type_lookup_code <> 'PREPAYMENT') THEN
1634:
1635: l_po_ap_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(
1636: p_po_line_location_id => x_po_line_location_id,
1637: p_uom_code => x_uom_lookup_code,
1638: p_quantity_billed => NULL,
1639: p_amount_billed => x_match_amount,

Line 1650: l_po_ap_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(

1646: );
1647:
1648: ELSIF (g_invoice_type_lookup_code = 'PREPAYMENT') THEN
1649:
1650: l_po_ap_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(
1651: p_po_line_location_id => x_po_line_location_id,
1652: p_uom_code => x_uom_lookup_code,
1653: p_quantity_billed => NULL,
1654: p_amount_billed => NULL,

Line 3384: l_po_ap_line_loc_rec PO_AP_LINE_LOC_REC_TYPE;

3380: X_Calling_Sequence IN VARCHAR2) IS
3381:
3382: i NUMBER;
3383: l_po_ap_dist_rec PO_AP_DIST_REC_TYPE;
3384: l_po_ap_line_loc_rec PO_AP_LINE_LOC_REC_TYPE;
3385: l_api_name VARCHAR2(50);
3386: l_return_status VARCHAR2(100);
3387: l_msg_data VARCHAR2(4000);
3388: l_debug_info VARCHAR2(2000);

Line 3412: l_po_ap_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(

3408: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
3409: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
3410: END IF;
3411:
3412: l_po_ap_line_loc_rec := PO_AP_LINE_LOC_REC_TYPE.create_object(
3413: p_po_line_location_id => x_po_line_location_id,
3414: p_uom_code => x_uom_lookup_code,
3415: p_quantity_billed => NULL,
3416: p_amount_billed => x_amount,