APPS.AP_PO_AMT_MATCH_PKG dependencies on AP_MATCHING_UTILS_PKG

Line 402: ap_matching_utils_pkg.get_full_mtch_amt

398: and x_invoice_line_number IS NOT NULL THEN
399:
400: --Bug#13505998
401: l_full_mtch_amt :=
402: ap_matching_utils_pkg.get_full_mtch_amt
403: (X_Po_Line_Location_id,G_Invoice_Currency_Code);
404:
405: l_debug_info := 'l_full_mtch_amt '||l_full_mtch_amt;
406:

Line 669: l_success := AP_Matching_Utils_Pkg.Ap_Recoup_Invoice_Line(

665: END IF;
666:
667: l_debug_info := 'Automatically recoup any available prepayments against the same po line';
668:
669: l_success := AP_Matching_Utils_Pkg.Ap_Recoup_Invoice_Line(
670: P_Invoice_Id => x_invoice_id ,
671: P_Invoice_Line_Number => nvl(x_invoice_line_number,g_max_invoice_line_number),
672: P_Amount_To_Recoup => l_amount_to_recoup,
673: P_Po_Line_Id => g_po_line_id,

Line 1770: ap_matching_utils_pkg.get_full_mtch_amt

1766: l_debug_info := 'Inserting Item Line Matched to a PO';
1767:
1768: --Bug#13505998
1769: l_full_mtch_amt :=
1770: ap_matching_utils_pkg.get_full_mtch_amt
1771: (X_Po_Line_Location_id,G_Invoice_Currency_Code);
1772:
1773: l_debug_info := 'l_full_mtch_amt '||l_full_mtch_amt;
1774:

Line 3235: l_success := AP_Matching_Utils_Pkg.Ap_Recoup_Invoice_Line(

3231: END IF;
3232:
3233: l_debug_info := 'Automatically recoup any available prepayments against the same po line';
3234:
3235: l_success := AP_Matching_Utils_Pkg.Ap_Recoup_Invoice_Line(
3236: P_Invoice_Id => x_invoice_id ,
3237: P_Invoice_Line_Number => nvl(x_invoice_line_number,g_max_invoice_line_number) ,
3238: P_Amount_To_Recoup => l_amount_to_recoup,
3239: P_Po_Line_Id => g_po_line_id,