APPS.AP_MATCHING_UTILS_PKG dependencies on STANDARD

Line 1300: to the same PO Line as the Item Line on the Standard invoice. */

1296:
1297:
1298:
1299: /*API to Automatically recoup Prepayment invoice lines which are matched
1300: to the same PO Line as the Item Line on the Standard invoice. */
1301: Function Ap_Recoup_Invoice_Line(P_Invoice_Id IN NUMBER,
1302: P_Invoice_Line_Number IN NUMBER,
1303: P_Amount_To_Recoup IN NUMBER,
1304: P_Po_Line_Id IN NUMBER,