DBA Data[Home] [Help]

APPS.AP_INVOICES_POST_PROCESS_PKG dependencies on AP_MATCHING_UTILS_PKG

Line 463: l_recouped_amount := AP_MATCHING_UTILS_PKG.Get_Inv_Line_Recouped_Amount

459:
460: --Bug8891266 obtained the recouped added the check of recouped amount
461: -- so that payment schedules are not adjusted , they needs to be recalculated
462:
463: l_recouped_amount := AP_MATCHING_UTILS_PKG.Get_Inv_Line_Recouped_Amount
464: (P_Invoice_Id => X_invoice_id,
465: P_Invoice_Line_Number => Null);
466:
467: debug_info := 'l_recouped_amount obtained ';

Line 700: l_recouped_amount := AP_MATCHING_UTILS_PKG.Get_Inv_Line_Recouped_Amount

696: end if;
697: -- end bug 2663549
698:
699: --Bug8891266
700: l_recouped_amount := AP_MATCHING_UTILS_PKG.Get_Inv_Line_Recouped_Amount
701: (P_Invoice_Id => X_invoice_id,
702: P_Invoice_Line_Number => Null);
703: l_po_number := AP_INVOICES_UTILITY_PKG.get_po_number(X_invoice_id);
704: