APPS.AP_MATCHING_UTILS_PKG dependencies on AP_PO_AMT_MATCH_PKG

Line 713: l_debug_info := 'Calling AP_Po_Amt_Match_Pkg.AP_Amt_Match';

709:
710: /* Amount Based Matching */
711: ELSIF (l_invoice_line_rec.match_type = 'ITEM_TO_SERVICE_PO') THEN
712:
713: l_debug_info := 'Calling AP_Po_Amt_Match_Pkg.AP_Amt_Match';
714: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
715: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
716: END IF;
717:

Line 718: Ap_Po_Amt_Match_Pkg.Ap_Amt_Match(

714: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
715: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
716: END IF;
717:
718: Ap_Po_Amt_Match_Pkg.Ap_Amt_Match(
719: X_match_mode => l_match_mode,
720: X_invoice_id => p_invoice_id,
721: X_invoice_line_number => p_invoice_line_number,
722: X_Dist_Tab => l_dist_tab,

Line 829: l_debug_info := 'Calling AP_Po_Amt_Match_Pkg.Amount_Correct_Inv_Po';

825: ELSIF (l_invoice_line_rec.match_type = 'AMOUNT_CORRECTION') THEN
826:
827: IF (l_invoice_line_rec.rcv_transaction_id IS NULL) THEN
828:
829: l_debug_info := 'Calling AP_Po_Amt_Match_Pkg.Amount_Correct_Inv_Po';
830: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
831: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
832: END IF;
833:

Line 834: Ap_Po_Amt_Match_Pkg.Amount_Correct_Inv_PO(

830: IF (G_LEVEL_STATEMENT >= G_CURRENT_RUNTIME_LEVEL) THEN
831: FND_LOG.STRING(G_LEVEL_STATEMENT,G_MODULE_NAME||l_api_name,l_debug_info);
832: END IF;
833:
834: Ap_Po_Amt_Match_Pkg.Amount_Correct_Inv_PO(
835: X_Invoice_Id => p_invoice_id,
836: X_Invoice_Line_Number => p_invoice_line_number,
837: X_Corrected_Invoice_Id => l_invoice_line_rec.corrected_inv_id,
838: X_Corrected_Line_Number => l_invoice_line_rec.corrected_line_number,