APPS.AR_BILLS_MAINTAIN_VAL_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 309: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;

305:
306: l_functional_currency VARCHAR2(15);
307: l_reference_rate NUMBER;
308: l_total NUMBER;
309: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;
310: l_trx_rec RA_CUSTOMER_TRX%ROWTYPE;
311:
312: BEGIN
313:

Line 675: FROM AR_PAYMENT_SCHEDULES

671: END IF;
672:
673: SELECT 'Y'
674: INTO l_payment_schedule_id_valid
675: FROM AR_PAYMENT_SCHEDULES
676: WHERE payment_schedule_id = p_payment_schedule_id;
677:
678: IF PG_DEBUG in ('Y', 'C') THEN
679: arp_util.debug('AR_BILLS_MAINTAIN_VAL_PVT.Validate_Payment_Schedule_ID()-');