APPS.ARP_RECEIPTS_MAIN dependencies on AR_VAT_TAX

Line 59: p_vat_rec OUT NOCOPY ar_vat_tax%ROWTYPE ,

55: p_cust_inv_rec OUT NOCOPY ra_customer_trx%ROWTYPE ,
56: p_cust_cm_rec OUT NOCOPY ra_customer_trx%ROWTYPE ,
57: p_ctlgd_cm_rec OUT NOCOPY ra_cust_trx_line_gl_dist%ROWTYPE ,
58: p_miscel_rec OUT NOCOPY g_ae_miscel_rec_type ,
59: p_vat_rec OUT NOCOPY ar_vat_tax%ROWTYPE ,
60: p_curr_rec OUT NOCOPY ae_curr_rec_type ,
61: p_rule_rec OUT NOCOPY ae_rule_rec_type );
62:
63: PROCEDURE Act_Tax_Non_Rec_Ccid (

Line 68: p_act_vat_tax_id OUT NOCOPY ar_vat_tax.vat_tax_id%TYPE );

64: p_type IN VARCHAR2 ,
65: p_asset_tax_code IN VARCHAR2 ,
66: p_apply_date IN DATE ,
67: p_act_tax_non_rec_ccid OUT NOCOPY ar_receivables_trx.code_combination_id%TYPE ,
68: p_act_vat_tax_id OUT NOCOPY ar_vat_tax.vat_tax_id%TYPE );
69:
70: PROCEDURE Create_Ae_Lines_Common (
71: p_level IN VARCHAR2,
72: --{HYUDETUPT

Line 94: p_vat_rec IN ar_vat_tax%ROWTYPE ,

90: );
91:
92: PROCEDURE Create_Ae_Lines_MCD(
93: p_cr_rec IN ar_cash_receipts%ROWTYPE ,
94: p_vat_rec IN ar_vat_tax%ROWTYPE ,
95: p_curr_rec IN ae_curr_rec_type );
96:
97: PROCEDURE Assign_Ael_Elements(
98: p_ae_line_rec IN ae_line_rec_type );

Line 1248: p_vat_rec OUT NOCOPY ar_vat_tax%ROWTYPE ,

1244: p_cust_inv_rec OUT NOCOPY ra_customer_trx%ROWTYPE ,
1245: p_cust_cm_rec OUT NOCOPY ra_customer_trx%ROWTYPE ,
1246: p_ctlgd_cm_rec OUT NOCOPY ra_cust_trx_line_gl_dist%ROWTYPE ,
1247: p_miscel_rec OUT NOCOPY g_ae_miscel_rec_type ,
1248: p_vat_rec OUT NOCOPY ar_vat_tax%ROWTYPE ,
1249: p_curr_rec OUT NOCOPY ae_curr_rec_type ,
1250: p_rule_rec OUT NOCOPY ae_rule_rec_type) IS
1251:
1252: l_gain_loss_ccid ar_system_parameters.code_combination_id_gain%TYPE;

Line 1734: p_act_vat_tax_id OUT NOCOPY ar_vat_tax.vat_tax_id%TYPE ) IS

1730: p_type IN VARCHAR2 ,
1731: p_asset_tax_code IN VARCHAR2 ,
1732: p_apply_date IN DATE ,
1733: p_act_tax_non_rec_ccid OUT NOCOPY ar_receivables_trx.code_combination_id%TYPE ,
1734: p_act_vat_tax_id OUT NOCOPY ar_vat_tax.vat_tax_id%TYPE ) IS
1735:
1736: BEGIN
1737:
1738: IF PG_DEBUG in ('Y', 'C') THEN

Line 1833: l_vat_rec ar_vat_tax%ROWTYPE ;

1829: l_cr_rec ar_cash_receipts%ROWTYPE ;
1830: l_cust_inv_rec ra_customer_trx%ROWTYPE ;
1831: l_cust_cm_rec ra_customer_trx%ROWTYPE ;
1832: l_ctlgd_cm_rec ra_cust_trx_line_gl_dist%ROWTYPE ;
1833: l_vat_rec ar_vat_tax%ROWTYPE ;
1834: l_curr_rec ae_curr_rec_type ;
1835: l_rule_rec ae_rule_rec_type ;
1836:
1837: BEGIN

Line 2759: p_vat_rec IN ar_vat_tax%ROWTYPE ,

2755: | p_curr_rec Currency Record
2756: * ======================================================================*/
2757: PROCEDURE Create_Ae_Lines_MCD(
2758: p_cr_rec IN ar_cash_receipts%ROWTYPE ,
2759: p_vat_rec IN ar_vat_tax%ROWTYPE ,
2760: p_curr_rec IN ae_curr_rec_type ) IS
2761:
2762: -- MRC TRigger REPLACEMENT: modified cursor to extract acctd_amount
2763: -- based on function.