APPS.AR_BILLS_MAINTAIN_LIB_PVT dependencies on AR_TRANSACTION_HISTORY

Line 25: ( p_trx_date IN OUT NOCOPY AR_TRANSACTION_HISTORY.trx_date%TYPE ,

21: p_reserved_value IN NUMBER );
22:
23:
24: PROCEDURE Default_Action_Dates
25: ( p_trx_date IN OUT NOCOPY AR_TRANSACTION_HISTORY.trx_date%TYPE ,
26: p_gl_date IN OUT NOCOPY AR_TRANSACTION_HISTORY.gl_date%TYPE );
27:
28:
29: PROCEDURE Complete_Acc_Required

Line 26: p_gl_date IN OUT NOCOPY AR_TRANSACTION_HISTORY.gl_date%TYPE );

22:
23:
24: PROCEDURE Default_Action_Dates
25: ( p_trx_date IN OUT NOCOPY AR_TRANSACTION_HISTORY.trx_date%TYPE ,
26: p_gl_date IN OUT NOCOPY AR_TRANSACTION_HISTORY.gl_date%TYPE );
27:
28:
29: PROCEDURE Complete_Acc_Required
30: ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE );

Line 34: ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE );

30: ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE );
31:
32:
33: PROCEDURE Complete_OR_Accept
34: ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE );
35:
36:
37: PROCEDURE Create_Adjustment
38: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,

Line 38: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,

34: ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE );
35:
36:
37: PROCEDURE Create_Adjustment
38: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
39: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
40: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
41: p_amount IN NUMBER ,
42: p_receivables_trx_id IN ar_receivables_trx.receivables_trx_id%TYPE,

Line 65: p_trh_rec IN AR_TRANSACTION_HISTORY%ROWTYPE ,

61:
62:
63: PROCEDURE Reverse_Adjustment
64: ( p_adj_id IN AR_ADJUSTMENTS.adjustment_id%TYPE ,
65: p_trh_rec IN AR_TRANSACTION_HISTORY%ROWTYPE ,
66: p_called_from IN VARCHAR2 );
67:
68:
69: PROCEDURE Reverse_Assignments_Adjustment

Line 70: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,

66: p_called_from IN VARCHAR2 );
67:
68:
69: PROCEDURE Reverse_Assignments_Adjustment
70: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
71: p_acceptance_flag IN VARCHAR2 );
72:
73:
74: PROCEDURE Find_Last_Receipt

Line 86: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,

82: p_receivable_application_id OUT NOCOPY ar_receivable_applications.receivable_application_id%TYPE);
83:
84:
85: PROCEDURE Reverse_Receipt
86: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
87: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
88: p_reversal_reason IN VARCHAR2 ,
89: p_called_from IN VARCHAR2 );
90:

Line 93: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,

89: p_called_from IN VARCHAR2 );
90:
91:
92: PROCEDURE Apply_Receipt
93: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
94: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
95: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
96: p_called_from IN VARCHAR2 );
97:

Line 100: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,

96: p_called_from IN VARCHAR2 );
97:
98:
99: PROCEDURE Unapply_Receipt
100: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
101: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
102: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
103: p_called_from IN VARCHAR2 );
104:

Line 113: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,

109: p_apply_date IN DATE ,
110: p_apply_gl_date IN DATE );
111:
112: PROCEDURE Unapply_STD
113: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
114: p_called_from IN VARCHAR2 ,
115: p_cash_receipt_id OUT NOCOPY ar_cash_receipts.cash_receipt_id%TYPE );
116:
117:

Line 121: p_trh_rec IN ar_transaction_history%ROWTYPE );

117:
118: PROCEDURE Factore_Recourse
119: ( p_batch_rec IN ar_batches%ROWTYPE ,
120: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
121: p_trh_rec IN ar_transaction_history%ROWTYPE );
122:
123: PROCEDURE Factore_Without_Recourse
124: ( p_batch_rec IN ar_batches%ROWTYPE ,
125: p_ps_rec IN ar_payment_schedules%ROWTYPE );

Line 128: ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE ,

124: ( p_batch_rec IN ar_batches%ROWTYPE ,
125: p_ps_rec IN ar_payment_schedules%ROWTYPE );
126:
127: PROCEDURE Unpaid
128: ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE ,
129: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
130: p_remittance_batch_id IN ra_customer_trx.remittance_batch_id%TYPE,
131: p_unpaid_reason IN VARCHAR2 );
132:

Line 135: ( p_trh_rec IN ar_transaction_history%ROWTYPE );

131: p_unpaid_reason IN VARCHAR2 );
132:
133:
134: PROCEDURE Link_Application_History
135: ( p_trh_rec IN ar_transaction_history%ROWTYPE );
136:
137: END AR_BILLS_MAINTAIN_LIB_PVT ;