1 PACKAGE fv_ap_match_pkg AUTHID CURRENT_USER AS
2 -- $Header: FVAPPOMS.pls 120.0 2006/01/04 19:48:14 ksriniva noship $
3
4 procedure get_default_qty(p_line_location_id in number,
5 p_qty_ord in number,
6 p_qty_received in number,
7 p_qty_billed in number,
8 p_qty_cancelled in number,
9 p_qty_accepted in number,
10 p_qty_outstanding out nocopy number);
11 -------------------------------------------------------------------------------
12 -- This procedure is used to check the tolerance of a purchase order amount
13 -- when an invoice line amount is matched with the purchase order.
14 -- The tolerance percentage is defined on the Define Federal Options form.
15 -------------------------------------------------------------------------------
16 PROCEDURE shipment_tolerance(p_diff_amount IN NUMBER,
17 p_po_shipment_amount IN NUMBER,
18 p_tolerance_check_status OUT NOCOPY VARCHAR2) ;
19
20
21 End fv_ap_match_pkg;
22
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