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APPS.AP_RCT_AMT_MATCH_PKG dependencies on AP_INVOICES

Line 152: G_Invoice_Type_Lookup_Code ap_invoices.invoice_type_lookup_code%TYPE;

148: G_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
149: G_Period_Name gl_period_statuses.period_name%TYPE;
150: G_Set_of_Books_ID ap_system_parameters.set_of_books_id%TYPE;
151: G_Awt_Group_ID ap_awt_groups.group_id%TYPE;
152: G_Invoice_Type_Lookup_Code ap_invoices.invoice_type_lookup_code%TYPE;
153: G_Exchange_Rate ap_invoices.exchange_rate%TYPE;
154: G_Precision fnd_currencies.precision%TYPE;
155: G_Min_Acct_Unit fnd_currencies.minimum_accountable_unit%TYPE;
156: G_System_Allow_Awt_Flag ap_system_parameters.allow_awt_flag%TYPE;

Line 153: G_Exchange_Rate ap_invoices.exchange_rate%TYPE;

149: G_Period_Name gl_period_statuses.period_name%TYPE;
150: G_Set_of_Books_ID ap_system_parameters.set_of_books_id%TYPE;
151: G_Awt_Group_ID ap_awt_groups.group_id%TYPE;
152: G_Invoice_Type_Lookup_Code ap_invoices.invoice_type_lookup_code%TYPE;
153: G_Exchange_Rate ap_invoices.exchange_rate%TYPE;
154: G_Precision fnd_currencies.precision%TYPE;
155: G_Min_Acct_Unit fnd_currencies.minimum_accountable_unit%TYPE;
156: G_System_Allow_Awt_Flag ap_system_parameters.allow_awt_flag%TYPE;
157: G_Site_Allow_Awt_Flag po_vendor_sites.allow_awt_flag%TYPE;

Line 160: G_Invoice_Currency_Code ap_invoices.invoice_currency_code%TYPE;

156: G_System_Allow_Awt_Flag ap_system_parameters.allow_awt_flag%TYPE;
157: G_Site_Allow_Awt_Flag po_vendor_sites.allow_awt_flag%TYPE;
158: G_Transfer_Flag ap_system_parameters.transfer_desc_flex_flag%TYPE;
159: G_Base_Currency_Code ap_system_parameters.base_currency_code%TYPE;
160: G_Invoice_Currency_Code ap_invoices.invoice_currency_code%TYPE;
161: G_Allow_PA_Override varchar2(1);
162: G_Pa_Expenditure_Date_Default varchar2(50);
163: G_Prepay_CCID ap_system_parameters.prepay_code_combination_id%TYPE;
164: G_Build_Prepay_Accts_Flag ap_system_parameters.build_prepayment_accounts_flag%TYPE;

Line 169: G_Invoice_Date ap_invoices.invoice_date%TYPE;

165: G_Income_Tax_Region ap_system_parameters.income_tax_region%TYPE;
166: G_Project_ID pa_projects_all.project_id%TYPE;
167: G_Task_ID pa_tasks.task_id%TYPE;
168: G_Expenditure_Type pa_expenditure_types.expenditure_type%TYPE;
169: G_Invoice_Date ap_invoices.invoice_date%TYPE;
170: G_Expenditure_Organization_ID pa_exp_orgs_it.organization_id%TYPE;
171: G_Asset_Book_Type_Code fa_book_controls.book_type_code%TYPE;
172: G_Asset_Category_Id mtl_system_items.asset_category_id%TYPE;
173: G_Inventory_Organization_Id financials_system_parameters.inventory_organization_id%TYPE;

Line 176: -- G_Ussgl_Transaction_Code ap_invoices.ussgl_transaction_code%TYPE;

172: G_Asset_Category_Id mtl_system_items.asset_category_id%TYPE;
173: G_Inventory_Organization_Id financials_system_parameters.inventory_organization_id%TYPE;
174: G_Approval_Workflow_Flag ap_system_parameters.approval_workflow_flag%TYPE;
175: -- Removed for bug 4277744
176: -- G_Ussgl_Transaction_Code ap_invoices.ussgl_transaction_code%TYPE;
177: G_Allow_Flex_Override_Flag ap_system_parameters.allow_flex_override_flag%TYPE;
178: G_Shipment_Type po_line_locations.shipment_type%TYPE;
179: G_Org_id ap_invoices.org_id%TYPE;
180: G_Encumbrance_Flag financials_system_parameters.purch_encumbrance_flag%TYPE;

Line 179: G_Org_id ap_invoices.org_id%TYPE;

175: -- Removed for bug 4277744
176: -- G_Ussgl_Transaction_Code ap_invoices.ussgl_transaction_code%TYPE;
177: G_Allow_Flex_Override_Flag ap_system_parameters.allow_flex_override_flag%TYPE;
178: G_Shipment_Type po_line_locations.shipment_type%TYPE;
179: G_Org_id ap_invoices.org_id%TYPE;
180: G_Encumbrance_Flag financials_system_parameters.purch_encumbrance_flag%TYPE;
181: G_match_option po_line_locations.match_option%TYPE;
182: G_User_Id number;
183: G_Login_Id number;

Line 195: G_Award_Id ap_invoices.award_id%TYPE;

191: G_Line_Award_Id ap_invoice_lines.award_id%TYPE;
192: G_Line_Expenditure_Type ap_invoice_lines.expenditure_type%TYPE ;
193: G_Line_Expenditure_Item_Date ap_invoice_lines.expenditure_item_date%TYPE ;
194: G_Line_Expenditure_Org_Id ap_invoice_lines.expenditure_organization_id%TYPE ;
195: G_Award_Id ap_invoices.award_id%TYPE;
196: G_Line_Base_Amount ap_invoice_lines.base_amount%TYPE ;
197: G_Line_Awt_Group_Id ap_invoice_lines.awt_group_id%TYPE ;
198: G_Line_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
199: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;

Line 199: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;

195: G_Award_Id ap_invoices.award_id%TYPE;
196: G_Line_Base_Amount ap_invoice_lines.base_amount%TYPE ;
197: G_Line_Awt_Group_Id ap_invoice_lines.awt_group_id%TYPE ;
198: G_Line_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
199: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;
200: --Contract Payments
201: G_Vendor_Id ap_invoices.vendor_id%TYPE;
202: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;
203: G_Po_Line_Id po_lines_all.po_line_id%TYPE;

Line 201: G_Vendor_Id ap_invoices.vendor_id%TYPE;

197: G_Line_Awt_Group_Id ap_invoice_lines.awt_group_id%TYPE ;
198: G_Line_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
199: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;
200: --Contract Payments
201: G_Vendor_Id ap_invoices.vendor_id%TYPE;
202: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;
203: G_Po_Line_Id po_lines_all.po_line_id%TYPE;
204: G_Recoupment_Rate po_lines_all.recoupment_rate%TYPE;
205:

Line 202: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;

198: G_Line_Accounting_Date ap_invoice_lines.accounting_date%TYPE;
199: G_Trx_Business_Category ap_invoices.trx_business_category%TYPE;
200: --Contract Payments
201: G_Vendor_Id ap_invoices.vendor_id%TYPE;
202: G_Vendor_Site_Id ap_invoices.vendor_site_id%TYPE;
203: G_Po_Line_Id po_lines_all.po_line_id%TYPE;
204: G_Recoupment_Rate po_lines_all.recoupment_rate%TYPE;
205:
206: --Bugfix:5565310

Line 214: G_source ap_invoices_all.source%type;

210: G_product_fisc_class zx_lines_det_factors.product_fisc_classification%type;
211: G_user_defined_fisc_class zx_lines_det_factors.user_defined_fisc_class%type;
212: G_assessable_value zx_lines_det_factors.assessable_value%type;
213: G_dflt_tax_class_code zx_transaction_lines_gt.input_tax_classification_code%type;
214: G_source ap_invoices_all.source%type;
215:
216:
217: PROCEDURE ap_amt_match
218: (X_match_mode IN VARCHAR2,

Line 756: FROM ap_invoices_all ai ,

752: g_vendor_id,
753: g_vendor_site_id,
754: g_source
755: /* Bug 5572876, using base tables */
756: FROM ap_invoices_all ai ,
757: ap_system_parameters_all asp,
758: ap_suppliers pv,
759: ap_supplier_sites_all pvs,
760: financials_system_params_all fsp,

Line 3807: FROM ap_invoices ai,

3803: G_TRX_BUSINESS_CATEGORY, --trx_business_category
3804: AIL.PRODUCT_TYPE, --product_type
3805: AIL.PRODUCT_CATEGORY, --product_category
3806: AIL.USER_DEFINED_FISC_CLASS --user_defined_fisc_class
3807: FROM ap_invoices ai,
3808: ap_invoice_lines ail,
3809: po_line_locations_ap_v pll
3810: WHERE ai.invoice_id = x_corrected_invoice_id
3811: AND ail.invoice_id = ai.invoice_id