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APPS.AP_RECURRING_INVOICES_PKG dependencies on AP_INVOICE_LINES_ALL

Line 331: C_Invoice_line_number ap_invoice_lines_all.line_number%TYPE;

327: C_overbilled VARCHAR2(1);
328: C_Quantity NUMBER;
329: C_Transfer_desc_flex_Flag ap_system_parameters.transfer_desc_flex_flag%TYPE;
330: C_Approval_Workflow_Flag ap_system_parameters.approval_workflow_flag%TYPE;
331: C_Invoice_line_number ap_invoice_lines_all.line_number%TYPE;
332: C_Price NUMBER;
333: C_Description ap_lookup_codes.description%TYPE;
334: C_unit_meas_lookup_code po_line_locations_all.unit_meas_lookup_code%TYPE;
335: C_inventory_org_id financials_system_parameters.inventory_organization_id%TYPE;

Line 336: C_asset_bt_code AP_INVOICE_LINES_ALL.ASSET_BOOK_TYPE_CODE%TYPE;

332: C_Price NUMBER;
333: C_Description ap_lookup_codes.description%TYPE;
334: C_unit_meas_lookup_code po_line_locations_all.unit_meas_lookup_code%TYPE;
335: C_inventory_org_id financials_system_parameters.inventory_organization_id%TYPE;
336: C_asset_bt_code AP_INVOICE_LINES_ALL.ASSET_BOOK_TYPE_CODE%TYPE;
337: C_dist_tab AP_MATCHING_PKG.dist_tab_type;
338: C_ship_to_location_id PO_VENDOR_SITES.ship_to_location_id%TYPE;
339: C_retained_amount Number; /*bug 5228301 */
340: C_match_type AP_INVOICE_LINES_ALL.Match_Type%TYPE;

Line 340: C_match_type AP_INVOICE_LINES_ALL.Match_Type%TYPE;

336: C_asset_bt_code AP_INVOICE_LINES_ALL.ASSET_BOOK_TYPE_CODE%TYPE;
337: C_dist_tab AP_MATCHING_PKG.dist_tab_type;
338: C_ship_to_location_id PO_VENDOR_SITES.ship_to_location_id%TYPE;
339: C_retained_amount Number; /*bug 5228301 */
340: C_match_type AP_INVOICE_LINES_ALL.Match_Type%TYPE;
341: C_sched_holds_count NUMBER; --bug 5452979
342:
343: -- eTax Uptake
344: l_inv_hdr_amount NUMBER;

Line 2026: l_invoice_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;

2022: current_calling_sequence VARCHAR2(2000);
2023: debug_info VARCHAR2(100);
2024: l_User_Id number;
2025: l_Login_Id number;
2026: l_invoice_line_number AP_INVOICE_LINES_ALL.LINE_NUMBER%TYPE;
2027:
2028: BEGIN
2029:
2030: current_calling_sequence := 'Insert_Invoice_Line<-'||P_calling_sequence;