APPS.ARP_PROCESS_BOE dependencies on AR_PAYMENT_SCHEDULES

Line 11: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

7:
8:
9: PROCEDURE add_or_rm_remit_rec_to_batch (
10: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
11: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
12: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,
13: p_selected_remittance_batch_id IN
14: ar_cash_receipts.selected_remittance_batch_id%TYPE,
15: p_remittance_bank_account_id IN

Line 24: ar_payment_schedules.due_date%TYPE,

20: ar_cash_receipts.customer_bank_account_id%TYPE,
21: p_bank_charges IN
22: ar_cash_receipt_history.factor_discount_amount%TYPE,
23: p_maturity_date IN
24: ar_payment_schedules.due_date%TYPE,
25: p_batch_id IN NUMBER,
26: p_control_count IN NUMBER,
27: p_control_amount IN NUMBER,
28: p_module_name IN VARCHAR2,

Line 35: p_due_date_low IN ar_payment_schedules.due_date%TYPE,

31: PROCEDURE create_remit_batch_conc_req( p_create_flag IN VARCHAR2,
32: p_approve_flag IN VARCHAR2,
33: p_format_flag IN VARCHAR2,
34: p_batch_id IN ar_batches.batch_id%TYPE,
35: p_due_date_low IN ar_payment_schedules.due_date%TYPE,
36: p_due_date_high IN ar_payment_schedules.due_date%TYPE,
37: p_receipt_date_low IN ar_cash_receipts.receipt_date%TYPE,
38: p_receipt_date_high IN ar_cash_receipts.receipt_date%TYPE,
39: p_receipt_number_low IN ar_cash_receipts.receipt_number%TYPE,

Line 36: p_due_date_high IN ar_payment_schedules.due_date%TYPE,

32: p_approve_flag IN VARCHAR2,
33: p_format_flag IN VARCHAR2,
34: p_batch_id IN ar_batches.batch_id%TYPE,
35: p_due_date_low IN ar_payment_schedules.due_date%TYPE,
36: p_due_date_high IN ar_payment_schedules.due_date%TYPE,
37: p_receipt_date_low IN ar_cash_receipts.receipt_date%TYPE,
38: p_receipt_date_high IN ar_cash_receipts.receipt_date%TYPE,
39: p_receipt_number_low IN ar_cash_receipts.receipt_number%TYPE,
40: p_receipt_number_high IN ar_cash_receipts.receipt_number%TYPE,

Line 78: p_due_date_low IN ar_payment_schedules.due_date%TYPE,

74: PROCEDURE create_auto_batch_conc_req( p_create_flag IN VARCHAR2,
75: p_approve_flag IN VARCHAR2,
76: p_format_flag IN VARCHAR2,
77: p_batch_id IN ar_batches.batch_id%TYPE,
78: p_due_date_low IN ar_payment_schedules.due_date%TYPE,
79: p_due_date_high IN ar_payment_schedules.due_date%TYPE,
80: p_trx_date_low IN ra_customer_trx.trx_date%TYPE,
81: p_trx_date_high IN ra_customer_trx.trx_date%TYPE,
82: p_trx_number_low IN ra_customer_trx.trx_number%TYPE,

Line 79: p_due_date_high IN ar_payment_schedules.due_date%TYPE,

75: p_approve_flag IN VARCHAR2,
76: p_format_flag IN VARCHAR2,
77: p_batch_id IN ar_batches.batch_id%TYPE,
78: p_due_date_low IN ar_payment_schedules.due_date%TYPE,
79: p_due_date_high IN ar_payment_schedules.due_date%TYPE,
80: p_trx_date_low IN ra_customer_trx.trx_date%TYPE,
81: p_trx_date_high IN ra_customer_trx.trx_date%TYPE,
82: p_trx_number_low IN ra_customer_trx.trx_number%TYPE,
83: p_trx_number_high IN ra_customer_trx.trx_number%TYPE,

Line 105: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

101: p_bank_account_high IN VARCHAR2 );
102:
103: PROCEDURE add_or_rm_txn_from_auto_batch(
104: p_ct_id IN ra_customer_trx.customer_trx_id%TYPE,
105: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
106: p_selected_for_rec_batch_id IN
107: ar_payment_schedules.selected_for_receipt_batch_id%TYPE,
108: p_paying_customer_id IN ra_customer_trx.paying_customer_id%TYPE,
109: p_customer_bank_account_id IN

Line 107: ar_payment_schedules.selected_for_receipt_batch_id%TYPE,

103: PROCEDURE add_or_rm_txn_from_auto_batch(
104: p_ct_id IN ra_customer_trx.customer_trx_id%TYPE,
105: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
106: p_selected_for_rec_batch_id IN
107: ar_payment_schedules.selected_for_receipt_batch_id%TYPE,
108: p_paying_customer_id IN ra_customer_trx.paying_customer_id%TYPE,
109: p_customer_bank_account_id IN
110: ra_customer_trx.customer_bank_account_id%TYPE,
111: p_module_name IN VARCHAR2,