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APPS.AR_RECEIPT_API_COVER dependencies on AR_PAYMENT_SCHEDULES

Line 88: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,

84: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
85: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
86: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
87: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
88: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
89: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
90: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
91: -- this is the allocated receipt amount
92: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE DEFAULT NULL,

Line 89: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,

85: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
86: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
87: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
88: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
89: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
90: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
91: -- this is the allocated receipt amount
92: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE DEFAULT NULL,
93: p_trans_to_receipt_rate IN ar_receivable_applications.trans_to_receipt_rate%TYPE DEFAULT NULL,

Line 132: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,

128: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
129: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
130: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
131: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
132: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
133: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
134: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
135: p_reversal_gl_date IN ar_receivable_applications.reversal_gl_date%TYPE DEFAULT NULL,
136: p_called_from IN VARCHAR2 DEFAULT 'TRADE_MANAGEMENT',

Line 133: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,

129: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
130: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
131: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
132: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
133: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
134: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
135: p_reversal_gl_date IN ar_receivable_applications.reversal_gl_date%TYPE DEFAULT NULL,
136: p_called_from IN VARCHAR2 DEFAULT 'TRADE_MANAGEMENT',
137: p_cancel_claim_flag IN VARCHAR2 DEFAULT 'Y'

Line 196: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,

192: p_cr_id OUT NOCOPY ar_cash_receipts.cash_receipt_id%TYPE,
193: -- Receipt application parameters
194: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
195: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
196: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
197: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
198: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
199: -- this is the allocated receipt amount
200: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE DEFAULT NULL,

Line 197: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,

193: -- Receipt application parameters
194: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
195: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
196: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
197: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
198: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
199: -- this is the allocated receipt amount
200: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE DEFAULT NULL,
201: p_trans_to_receipt_rate IN ar_receivable_applications.trans_to_receipt_rate%TYPE DEFAULT NULL,

Line 303: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE, --this has no default

299: -- Receipt application parameters.
300: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
301: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
302: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
303: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE, --this has no default
304: p_link_to_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
305: p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE, --this has no default
306: p_apply_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
307: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,

Line 453: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,

449: x_msg_data OUT NOCOPY VARCHAR2,
450: -- Receipt application parameters.
451: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
452: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
453: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
454: p_open_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
455: p_open_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
456: p_open_rec_app_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
457: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,