APPS.AP_QUICK_CREDIT_PKG dependencies on AP_MATCHING_PKG

Line 304: l_Corr_Dist_Tab_Po AP_MATCHING_PKG.corr_dist_tab_type;

300: ap_system_parameters_all.approval_workflow_flag%TYPE;
301: l_wfapproval_status ap_invoice_lines_all.wfapproval_status%TYPE;
302: l_key_value_list GL_CA_UTILITY_PKG.R_KEY_VALUE_ARR;
303:
304: l_Corr_Dist_Tab_Po AP_MATCHING_PKG.corr_dist_tab_type;
305: l_Corr_Dist_Tab_Rcv AP_MATCHING_PKG.corr_dist_tab_type;
306:
307: l_matching_basis PO_LINE_TYPES.matching_basis%TYPE; /* ABM */
308: l_copy_gdf VARCHAR2(1); --Bug#13464635

Line 305: l_Corr_Dist_Tab_Rcv AP_MATCHING_PKG.corr_dist_tab_type;

301: l_wfapproval_status ap_invoice_lines_all.wfapproval_status%TYPE;
302: l_key_value_list GL_CA_UTILITY_PKG.R_KEY_VALUE_ARR;
303:
304: l_Corr_Dist_Tab_Po AP_MATCHING_PKG.corr_dist_tab_type;
305: l_Corr_Dist_Tab_Rcv AP_MATCHING_PKG.corr_dist_tab_type;
306:
307: l_matching_basis PO_LINE_TYPES.matching_basis%TYPE; /* ABM */
308: l_copy_gdf VARCHAR2(1); --Bug#13464635
309:

Line 453: AP_MATCHING_PKG.Price_Quantity_Correct_Inv_PO(

449:
450: ------------------------------------------------------------------------
451: l_debug_info := 'Call quantity correction API for PO match';
452: ------------------------------------------------------------------------
453: AP_MATCHING_PKG.Price_Quantity_Correct_Inv_PO(
454: X_Invoice_Id => P_Invoice_id,
455: X_Invoice_Line_Number => NULL,
456: X_Corrected_Invoice_Id => P_Invoice_Lines_Tab(i).invoice_id,
457: X_Corrected_Line_Number => P_Invoice_Lines_Tab(i).line_number,