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APPS.AP_RCT_AMT_MATCH_PKG dependencies on AP_MATCHING_PKG

Line 39: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

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

Line 51: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

47: X_Matching_Case OUT NOCOPY VARCHAR2,
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_Uom_Lookup_Code IN VARCHAR2,
55: X_Calling_Sequence IN VARCHAR2);

Line 86: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

82:
83: PROCEDURE Insert_Invoice_Distributions (
84: X_Invoice_ID IN NUMBER,
85: X_Invoice_Line_Number IN NUMBER,
86: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
87: X_Rcv_Transaction_Id IN NUMBER,
88: X_Total_Amount IN NUMBER,
89: X_Calling_Sequence IN VARCHAR2);
90:

Line 110: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

106: X_Corrected_Invoice_Id IN NUMBER,
107: X_Corrected_Line_Number IN NUMBER,
108: X_Correction_Amount IN NUMBER,
109: X_Corr_Dist_Tab IN OUT NOCOPY
110: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
111: X_Match_Mode IN VARCHAR2,
112: X_Calling_Sequence IN VARCHAR2);
113:
114:

Line 131: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

127: X_Invoice_Id IN NUMBER,
128: X_Invoice_Line_Number IN NUMBER,
129: X_Corrected_Invoice_Id IN NUMBER,
130: X_Corr_Dist_Tab IN OUT NOCOPY
131: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
132: X_Total_Amount IN NUMBER,
133: X_Calling_Sequence IN VARCHAR2);
134:
135:

Line 137: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

133: X_Calling_Sequence IN VARCHAR2);
134:
135:
136: PROCEDURE Update_Corr_Po_Shipments_Dists(
137: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
138: X_Po_Line_Location_Id IN NUMBER,
139: X_Amount IN NUMBER,
140: X_Uom_Lookup_Code IN VARCHAR2,
141:

Line 223: X_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

219: PROCEDURE ap_amt_match
220: (X_match_mode IN VARCHAR2,
221: X_invoice_id IN NUMBER,
222: X_invoice_line_number IN NUMBER,
223: X_dist_tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
224: X_po_line_location_id IN NUMBER,
225: X_rcv_transaction_id IN NUMBER,
226: X_amount IN NUMBER,
227: X_quantity IN NUMBER,

Line 1001: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,

997: X_Match_Mode IN VARCHAR2,
998: X_Match_Quantity IN NUMBER,
999: X_Match_Amount IN NUMBER,
1000: X_Unit_Price IN NUMBER,
1001: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.DIST_TAB_TYPE,
1002: X_Calling_Sequence IN VARCHAR2)
1003: IS
1004:
1005: --Modified below cursor for bug #7015553 to receive projec_id and task_id

Line 1523: ap_matching_pkg.build_prepay_account(

1519: IF (g_build_prepay_accts_flag = 'Y') THEN
1520:
1521: l_debug_info := 'Calling build_prepay_account to build the prepayment account';
1522: --Bug 5465722
1523: ap_matching_pkg.build_prepay_account(
1524: P_base_ccid => x_dist_tab(i).po_ccid,
1525: P_overlay_ccid => g_prepay_ccid,
1526: P_accounting_date => g_line_accounting_date,
1527: P_result_Ccid => l_dist_ccid,

Line 1708: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

1704:
1705: --
1706:
1707: PROCEDURE Update_PO_Shipments_Dists(
1708: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
1709: X_Po_Line_Location_Id IN NUMBER,
1710: X_Match_Amount IN NUMBER,
1711: X_Uom_Lookup_Code IN VARCHAR2,
1712: X_Calling_Sequence IN VARCHAR2)

Line 2602: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,

2598:
2599: PROCEDURE Insert_Invoice_Distributions (
2600: X_Invoice_ID IN NUMBER,
2601: X_Invoice_Line_Number IN NUMBER,
2602: X_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.Dist_Tab_Type,
2603: X_Rcv_Transaction_Id IN NUMBER,
2604: X_Total_Amount IN NUMBER,
2605: X_Calling_Sequence IN VARCHAR2)
2606: IS

Line 3146: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3142: X_Correction_Amount IN NUMBER,
3143: X_Match_Mode IN VARCHAR2,
3144: X_Po_Line_Location_Id IN NUMBER,
3145: X_Rcv_Transaction_Id IN NUMBER,
3146: X_Corr_Dist_Tab IN OUT NOCOPY AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3147: X_Uom_Lookup_Code IN VARCHAR2,
3148: X_Retained_Amount IN NUMBER DEFAULT NULL,
3149: X_Calling_Sequence IN VARCHAR2) IS
3150:

Line 3370: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3366: X_Corrected_Invoice_Id IN NUMBER,
3367: X_Corrected_Line_Number IN NUMBER,
3368: X_Correction_Amount IN NUMBER,
3369: X_Corr_Dist_Tab IN OUT NOCOPY
3370: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3371: X_Match_Mode IN VARCHAR2,
3372: X_Calling_Sequence IN VARCHAR2) Is
3373:
3374:

Line 3543: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

3539:
3540: --
3541:
3542: PROCEDURE Update_Corr_Po_Shipments_Dists(
3543: X_Corr_Dist_Tab IN AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
3544: X_Po_Line_Location_Id IN NUMBER,
3545: X_Amount IN NUMBER,
3546: X_Uom_Lookup_Code IN VARCHAR2,
3547: X_Calling_Sequence IN VARCHAR2) IS

Line 4014: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,

4010: X_Invoice_Id IN NUMBER,
4011: X_Invoice_Line_Number IN NUMBER,
4012: X_Corrected_Invoice_Id IN NUMBER,
4013: X_Corr_Dist_Tab IN OUT NOCOPY
4014: AP_MATCHING_PKG.CORR_DIST_TAB_TYPE,
4015: X_Total_Amount IN NUMBER,
4016: X_Calling_Sequence IN VARCHAR2) IS
4017:
4018: i NUMBER;