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APPS.AP_PO_AMT_MATCH_PKG dependencies on AP_MATCHING_PKG

Line 40: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

36: X_Match_Quantity IN NUMBER,
37: X_Match_Amount IN NUMBER,
38: X_Unit_Price IN NUMBER,
39: X_Overbill_Flag IN VARCHAR2,
40: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
41: X_Calling_Sequence IN VARCHAR2);
42:
43: PROCEDURE Get_Total_Proration_Amount(
44: X_PO_Line_Location_Id IN NUMBER,

Line 51: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

47: X_Total_Amount OUT NOCOPY NUMBER,
48: X_Calling_Sequence IN VARCHAR2);
49:
50: Procedure Update_PO_Shipments_Dists(
51: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
52: X_Po_Line_Location_Id IN NUMBER,
53: X_Match_Amount IN NUMBER,
54: X_Match_Quantity IN NUMBER,
55: X_Uom_Lookup_Code IN VARCHAR2,

Line 78: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

74:
75: PROCEDURE Insert_Invoice_Distributions (
76: X_Invoice_ID IN NUMBER,
77: X_Invoice_Line_Number IN NUMBER,
78: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
79: X_Final_Match_Flag IN VARCHAR2,
80: X_Unit_Price IN NUMBER,
81: X_Total_Amount IN NUMBER,
82: X_Calling_Sequence IN VARCHAR2);

Line 98: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

94:
95: PROCEDURE Get_Corr_Dist_Proration_Info(
96: X_Corrected_Invoice_id IN NUMBER,
97: X_Corrected_Line_Number IN NUMBER,
98: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
99: X_Correction_Amount IN NUMBER,
100: X_Match_Mode IN VARCHAR2,
101: X_Calling_Sequence IN VARCHAR2);
102:

Line 118: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

114: PROCEDURE Insert_Corr_Invoice_Dists(
115: X_Invoice_Id IN NUMBER,
116: X_Invoice_Line_Number IN NUMBER,
117: X_Corrected_Invoice_Id IN NUMBER,
118: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
119: X_Final_Match_Flag IN VARCHAR2,
120: X_Total_Amount IN NUMBER,
121: X_Calling_Sequence IN VARCHAR2);
122:

Line 124: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

120: X_Total_Amount IN NUMBER,
121: X_Calling_Sequence IN VARCHAR2);
122:
123: PROCEDURE Update_Corr_Po_Shipments_Dists(
124: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
125: X_Po_Line_Location_Id IN NUMBER,
126: X_Amount IN NUMBER,
127: X_Uom_Lookup_Code IN VARCHAR2,
128: X_Calling_Sequence IN VARCHAR2);

Line 210: X_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

206: PROCEDURE ap_amt_match
207: (X_match_mode IN VARCHAR2,
208: X_invoice_id IN NUMBER,
209: X_invoice_line_number IN NUMBER,
210: X_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
211: X_po_line_location_id IN NUMBER,
212: X_amount IN NUMBER,
213: X_quantity IN NUMBER,
214: X_unit_price IN NUMBER,

Line 974: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

970: X_Match_Quantity IN NUMBER,
971: X_Match_Amount IN NUMBER,
972: X_Unit_Price IN NUMBER,
973: X_Overbill_Flag IN VARCHAR2,
974: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
975: X_Calling_Sequence IN VARCHAR2)
976: IS
977: CURSOR po_distributions_cursor(p_total_amount NUMBER) IS
978: SELECT po_distribution_id,

Line 1421: ap_matching_pkg.build_prepay_account(

1417:
1418: l_debug_info := 'Calling build_prepay_account to build the prepayment account';
1419:
1420: -- Bug 5465722
1421: ap_matching_pkg.build_prepay_account(
1422: P_base_ccid => x_dist_tab(i).po_ccid,
1423: P_overlay_ccid => g_prepay_ccid,
1424: P_accounting_date => g_line_accounting_date,
1425: P_result_Ccid => l_dist_ccid,

Line 1558: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

1554:
1555: --
1556:
1557: PROCEDURE Update_PO_Shipments_Dists(
1558: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
1559: X_Po_Line_Location_Id IN NUMBER,
1560: X_Match_Amount IN NUMBER,
1561: X_Match_Quantity IN NUMBER,
1562: X_Uom_Lookup_Code IN VARCHAR2,

Line 2534: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

2530:
2531: PROCEDURE Insert_Invoice_Distributions (
2532: X_Invoice_ID IN NUMBER,
2533: X_Invoice_Line_Number IN NUMBER,
2534: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
2535: X_Final_Match_Flag IN VARCHAR2,
2536: X_Unit_Price IN NUMBER,
2537: X_Total_Amount IN NUMBER,
2538: X_Calling_Sequence IN VARCHAR2)

Line 3074: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3070: X_Corrected_Line_Number IN NUMBER,
3071: X_Match_Mode IN VARCHAR2,
3072: X_Correction_Amount IN NUMBER,
3073: X_Po_Line_Location_Id IN NUMBER,
3074: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3075: X_Final_Match_Flag IN VARCHAR2,
3076: X_Uom_Lookup_Code IN VARCHAR2,
3077: X_Retained_Amount IN NUMBER DEFAULT NULL,
3078: X_Calling_Sequence IN VARCHAR2) IS

Line 3292: x_corr_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3288:
3289: PROCEDURE Get_Corr_Dist_Proration_Info(
3290: x_corrected_invoice_id IN NUMBER,
3291: x_corrected_line_number IN NUMBER,
3292: x_corr_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3293: x_correction_amount IN NUMBER,
3294: x_match_mode IN VARCHAR2,
3295: x_calling_sequence IN VARCHAR2) IS
3296:

Line 3467: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3463:
3464: --
3465:
3466: PROCEDURE Update_Corr_Po_Shipments_Dists(
3467: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3468: X_Po_Line_Location_Id IN NUMBER,
3469: X_Amount IN NUMBER,
3470: X_Uom_Lookup_Code IN VARCHAR2,
3471: X_Calling_Sequence IN VARCHAR2) IS

Line 3979: x_corr_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3975:
3976: PROCEDURE Insert_Corr_Invoice_Dists(x_invoice_id IN NUMBER,
3977: x_invoice_line_number IN NUMBER,
3978: x_corrected_invoice_id IN NUMBER,
3979: x_corr_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3980: x_final_match_flag IN VARCHAR2,
3981: x_total_amount IN NUMBER,
3982: x_calling_sequence IN VARCHAR2) IS
3983: