APPS.AR_BR_REMIT_IMPORT_API_PUB dependencies on RA_CUSTOMER_TRX

Line 19: PROCEDURE Check_BR_and_Batch_Status (p_internal_reference IN RA_CUSTOMER_TRX.Customer_trx_id%TYPE,

15: */
16:
17: PROCEDURE Dummy_Remittance (p_reserved_value ar_payment_schedules.reserved_value%TYPE,x_return_status IN OUT NOCOPY VARCHAR2);
18:
19: PROCEDURE Check_BR_and_Batch_Status (p_internal_reference IN RA_CUSTOMER_TRX.Customer_trx_id%TYPE,
20: p_reserved_value OUT NOCOPY AR_PAYMENT_SCHEDULES.reserved_value%TYPE,
21: p_payment_schedule_id OUT NOCOPY AR_PAYMENT_SCHEDULES.payment_schedule_id%TYPE,
22: p_media_reference OUT NOCOPY AR_BATCHES.media_reference%TYPE);
23:

Line 41: p_internal_reference IN ra_customer_trx.customer_trx_id%TYPE,

37:
38: PROCEDURE existing_remittance (
39: p_media_reference IN ar_batches.media_reference%TYPE,
40: p_remittance_accounting_Date IN ar_batches.gl_date%TYPE,
41: p_internal_reference IN ra_customer_trx.customer_trx_id%TYPE,
42: p_remittance_method IN ar_batches.remit_method_code%TYPE,
43: p_with_recourse_flag IN ar_batches.with_recourse_flag%TYPE,
44: p_payment_method IN ar_receipt_methods.name%TYPE,
45: p_remittance_date IN ar_batches.batch_date%TYPE,

Line 56: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,

52: PROCEDURE new_remittance(
53: p_media_reference IN ar_batches.media_reference%TYPE,
54: p_remittance_accounting_date IN ar_batches.gl_date%TYPE,
55: p_remittance_Date IN ar_batches.batch_date%TYPE,
56: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,
57: p_with_recourse_flag IN ar_batches.with_recourse_flag%TYPE,
58: p_currency_code IN ar_batches.currency_code%TYPE,
59: p_remittance_method IN ar_batches.remit_method_code%TYPE,
60: p_remittance_bnk_branch_number IN ce_bank_branches_v.branch_number%TYPE,

Line 112: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,

108: p_payment_method IN ar_receipt_methods.name%TYPE,
109: p_remittance_date IN ar_batches.batch_date%TYPE,
110: p_remittance_accounting_date IN ar_batches.gl_date%TYPE,
111: p_currency_code IN ar_batches.currency_code%TYPE,
112: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,
113: p_org_id IN Number default null,
114: p_remittance_name OUT NOCOPY ar_batches.name%TYPE
115: );
116: