APPS.AP_RECURRING_INVOICES_PKG dependencies on AP_MATCHING_PKG

Line 337: C_dist_tab AP_MATCHING_PKG.dist_tab_type;

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;
341: C_sched_holds_count NUMBER; --bug 5452979

Line 532: * * Call AP_MATCHING_PKG.Base_Credit_PO_Match

528:
529: /*---------------------------------------------------------------------------
530: * Step 4: IF PO Matching
531: * * Call Insert_Invoice_line
532: * * Call AP_MATCHING_PKG.Base_Credit_PO_Match
533: *--------------------------------------------------------------------------*/
534:
535: IF (NVL(P_po_match_flag,'N') = 'Y' AND P_invoice_amount >= 0) then
536:

Line 586: AP_MATCHING_PKG.Base_Credit_PO_Match(

582: P_Invoice_Line_Number => C_invoice_line_number,
583: P_Overbill_Flag => C_overbilled,
584: P_Calling_Sequence => Current_calling_sequence);
585: /*
586: AP_MATCHING_PKG.Base_Credit_PO_Match(
587: X_match_mode => 'STD-PS',
588: X_invoice_id => C_invoice_id,
589: X_invoice_line_number => C_invoice_line_number,
590: X_Po_Line_Location_id => P_po_shipment_id,