APPS.HZ_REGISTRY_VALIDATE_BO_PVT dependencies on RA_CUST_RECEIPT_METHODS

Line 1916: FROM RA_CUST_RECEIPT_METHODS

1912: x_last_update_date OUT NOCOPY DATE
1913: ) IS
1914: CURSOR is_payment_method_exist(l_pm_id NUMBER) IS
1915: SELECT last_update_date
1916: FROM RA_CUST_RECEIPT_METHODS
1917: WHERE cust_receipt_method_id = l_pm_id
1918: AND rownum = 1;
1919: BEGIN
1920: OPEN is_payment_method_exist(p_cust_receipt_method_id);

Line 3624: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN

3620: p_bus_object.user_mandated_flag(i) = 'Y' AND
3621: p_bus_object.business_object_code(i) = 'CUST_ACCT_SITE_USE' AND
3622: p_bus_object.child_bo_code(i) IS NULL) THEN
3623: CASE
3624: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN
3625: l_pm := TRUE;
3626: WHEN(p_bus_object.entity_name(i) = 'IBY_FNDCPT_PAYER_ASSGN_INSTR_V') THEN
3627: l_bau := TRUE;
3628: END CASE;

Line 3761: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN

3757: p_bus_object.child_bo_code(i) IS NULL) THEN
3758: CASE
3759: WHEN(p_bus_object.entity_name(i) = 'HZ_CUST_ACCT_RELATE_ALL') THEN
3760: l_carel := TRUE;
3761: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN
3762: l_pm := TRUE;
3763: WHEN(p_bus_object.entity_name(i) = 'IBY_FNDCPT_PAYER_ASSGN_INSTR_V') THEN
3764: l_bau := TRUE;
3765: END CASE;

Line 4376: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN

4372: p_bus_object.user_mandated_flag(i) = 'Y' AND
4373: p_bus_object.business_object_code(i) = 'CUST_ACCT_SITE_USE' AND
4374: p_bus_object.child_bo_code(i) IS NULL) THEN
4375: CASE
4376: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN
4377: l_pm := TRUE;
4378: WHEN(p_bus_object.entity_name(i) = 'IBY_FNDCPT_PAYER_ASSGN_INSTR_V') THEN
4379: l_bau := TRUE;
4380: END CASE;

Line 4514: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN

4510: p_bus_object.child_bo_code(i) IS NULL) THEN
4511: CASE
4512: WHEN(p_bus_object.entity_name(i) = 'HZ_CUST_ACCT_RELATE_ALL') THEN
4513: l_carel := TRUE;
4514: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN
4515: l_pm := TRUE;
4516: WHEN(p_bus_object.entity_name(i) = 'IBY_FNDCPT_PAYER_ASSGN_INSTR_V') THEN
4517: l_bau := TRUE;
4518: END CASE;