eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AP_RCT_AMT_MATCH_PKG dependencies on AP_INVOICE_LINES_ALL

Line 243: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;

239: l_single_dist_flag varchar2(1) := 'N';
240: l_po_distribution_id po_distributions.po_distribution_id%TYPE := NULL;
241: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
242: l_item_line_number ap_invoice_lines.line_number%TYPE;
243: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
244: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
245: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
246: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
247: l_debug_info varchar2(2000);

Line 244: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;

240: l_po_distribution_id po_distributions.po_distribution_id%TYPE := NULL;
241: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
242: l_item_line_number ap_invoice_lines.line_number%TYPE;
243: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
244: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
245: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
246: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
247: l_debug_info varchar2(2000);
248: l_success boolean;

Line 245: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;

241: l_invoice_distribution_id ap_invoice_distributions.invoice_distribution_id%TYPE;
242: l_item_line_number ap_invoice_lines.line_number%TYPE;
243: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
244: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
245: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
246: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
247: l_debug_info varchar2(2000);
248: l_success boolean;
249: l_error_message varchar2(4000);

Line 246: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;

242: l_item_line_number ap_invoice_lines.line_number%TYPE;
243: l_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
244: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
245: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
246: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
247: l_debug_info varchar2(2000);
248: l_success boolean;
249: l_error_message varchar2(4000);
250: current_calling_sequence varchar2(2000);

Line 410: FROM ap_invoice_lines_all

406: END IF;
407:
408: SELECT AMOUNT
409: INTO l_line_amt
410: FROM ap_invoice_lines_all
411: WHERE invoice_id = x_invoice_id
412: AND line_number = x_invoice_line_number;
413:
414: l_debug_info := 'l_line_amt '||l_line_amt;

Line 421: UPDATE ap_invoice_lines_all

417: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
418: END IF;
419: --End Bug#13505998
420:
421: UPDATE ap_invoice_lines_all
422: SET primary_intended_use = nvl(primary_intended_use, g_intended_use)
423: ,product_type = nvl(product_type, g_product_type)
424: ,product_category = nvl(product_category, g_product_category)
425: ,product_fisc_classification = nvl(product_fisc_classification, g_product_fisc_class)

Line 3152: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;

3148: X_Retained_Amount IN NUMBER DEFAULT NULL,
3149: X_Calling_Sequence IN VARCHAR2) IS
3150:
3151: l_po_distribution_id PO_DISTRIBUTIONS.PO_DISTRIBUTION_ID%TYPE := NULL;
3152: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3153: l_amount_to_recoup AP_INVOICE_LINES_ALL.AMOUNT%TYPE;
3154: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3155: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3156: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;

Line 3153: l_amount_to_recoup AP_INVOICE_LINES_ALL.AMOUNT%TYPE;

3149: X_Calling_Sequence IN VARCHAR2) IS
3150:
3151: l_po_distribution_id PO_DISTRIBUTIONS.PO_DISTRIBUTION_ID%TYPE := NULL;
3152: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3153: l_amount_to_recoup AP_INVOICE_LINES_ALL.AMOUNT%TYPE;
3154: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3155: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3156: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
3157: l_success BOOLEAN;

Line 3154: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;

3150:
3151: l_po_distribution_id PO_DISTRIBUTIONS.PO_DISTRIBUTION_ID%TYPE := NULL;
3152: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3153: l_amount_to_recoup AP_INVOICE_LINES_ALL.AMOUNT%TYPE;
3154: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3155: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3156: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
3157: l_success BOOLEAN;
3158: l_error_message VARCHAR2(4000);

Line 3155: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;

3151: l_po_distribution_id PO_DISTRIBUTIONS.PO_DISTRIBUTION_ID%TYPE := NULL;
3152: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3153: l_amount_to_recoup AP_INVOICE_LINES_ALL.AMOUNT%TYPE;
3154: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3155: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3156: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
3157: l_success BOOLEAN;
3158: l_error_message VARCHAR2(4000);
3159: l_debug_info VARCHAR2(2000);

Line 3156: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;

3152: l_item_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
3153: l_amount_to_recoup AP_INVOICE_LINES_ALL.AMOUNT%TYPE;
3154: l_line_amt_net_retainage ap_invoice_lines_all.amount%TYPE;
3155: l_max_amount_to_recoup ap_invoice_lines_all.amount%TYPE;
3156: l_retained_amount ap_invoice_lines_all.retained_amount%TYPE;
3157: l_success BOOLEAN;
3158: l_error_message VARCHAR2(4000);
3159: l_debug_info VARCHAR2(2000);
3160: current_calling_sequence VARCHAR2(2000);