DBA Data[Home] [Help]

APPS.ARP_PROGRAM_GENERATE_BR dependencies on HZ_CUST_SITE_USES

Line 21: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE);

17: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
18: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
19: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
20: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
21: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE);
22:
23:
24: PROCEDURE from_conc_request_window(
25: p_print_flag IN varchar2,

Line 62: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE);

58: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
59: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
60: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
61: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
62: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE);
63:
64: PROCEDURE arbr_cr_tmp_table;
65:
66:

Line 107: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,

103: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
104: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
105: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
106: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
107: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,
108: p_batch_id OUT NOCOPY RA_BATCHES.batch_id%TYPE,
109: p_selection_criteria_id OUT NOCOPY RA_BATCHES.selection_criteria_id%TYPE);
110:
111:

Line 133: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE);

129: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
130: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
131: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
132: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
133: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE);
134:
135: -- Bug 3922691 : added additional parameters so dynamic sql can be more fine-tuned
136: PROCEDURE construct_suffixe_select(
137: p_lead_days IN AR_RECEIPT_METHODS.lead_days%TYPE,

Line 149: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,

145: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
146: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
147: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
148: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
149: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,
150: p_le_id IN RA_CUSTOMER_TRX.legal_entity_id%TYPE);
151:
152: -- bug 3922691 : consolidate code used in 2 procedures
153: PROCEDURE construct_hz(

Line 172: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,

168: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
169: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
170: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
171: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
172: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,
173: p_receipt_method_id IN AR_RECEIPT_METHODS.receipt_method_id%TYPE,
174: p_batch_id IN RA_BATCHES.batch_id%TYPE,
175: p_invoice_currency_code IN RA_CUSTOMER_TRX.invoice_currency_code%TYPE,
176: p_exchange_rate IN RA_CUSTOMER_TRX.exchange_rate%TYPE,

Line 194: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,

190: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
191: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
192: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
193: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
194: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,
195: p_receipt_method_id IN AR_RECEIPT_METHODS.receipt_method_id%TYPE,
196: p_batch_id IN RA_BATCHES.batch_id%TYPE,
197: p_invoice_currency_code IN RA_CUSTOMER_TRX.invoice_currency_code%TYPE,
198: p_exchange_rate IN RA_CUSTOMER_TRX.exchange_rate%TYPE,

Line 392: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE DEFAULT NULL) IS

388: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE DEFAULT NULL,
389: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE DEFAULT NULL,
390: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE DEFAULT NULL,
391: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE DEFAULT NULL,
392: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE DEFAULT NULL) IS
393:
394: -- Dates
395: l_batch_date DATE := NULL;
396: l_gl_date DATE := NULL;

Line 606: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE) IS

602: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
603: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
604: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
605: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
606: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE) IS
607:
608: l_request_id NUMBER;
609:
610: BEGIN

Line 724: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE) IS

720: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
721: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
722: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
723: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
724: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE) IS
725:
726: l_batch_id RA_BATCHES.batch_id%TYPE;
727: l_selection_criteria_id RA_BATCHES.selection_criteria_id%TYPE;
728:

Line 889: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,

885: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
886: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
887: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
888: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
889: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,
890: p_batch_id OUT NOCOPY RA_BATCHES.batch_id%TYPE,
891: p_selection_criteria_id OUT NOCOPY
892: RA_BATCHES.selection_criteria_id%TYPE) IS
893: l_issue_date RA_BATCHES.issue_date%TYPE;

Line 1162: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE) IS

1158: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
1159: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
1160: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
1161: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
1162: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE) IS
1163:
1164: /*
1165: Bug 1808967 : added trx.customer_bank_account_id in select statement,
1166: by doing this I have made the bank account id an implicit grouping rule

Line 1791: hz_cust_site_uses site,

1787: l_trx_select_statement := l_trx_select_statement ||
1788: ' AND exists
1789: (SELECT a.cust_account_id
1790: FROM hz_cust_acct_sites a,
1791: hz_cust_site_uses site,
1792: hz_cust_account_roles acct_role
1793: WHERE a.cust_acct_site_id = site.cust_acct_site_id ';
1794:
1795: if p_customer_id is NOT NULL then

Line 1811: from hz_cust_site_uses

1807: ' AND site.primary_flag = ''Y'' ';
1808: ELSE
1809: l_trx_select_statement := l_trx_select_statement ||
1810: ' AND site.cust_acct_site_id IN (select cust_acct_site_id
1811: from hz_cust_site_uses
1812: WHERE site_use_id = ps.customer_site_use_id) ';
1813: END IF;
1814:
1815: l_trx_select_statement := l_trx_select_statement ||

Line 1881: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,

1877: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
1878: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
1879: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
1880: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
1881: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,
1882: p_le_id IN RA_CUSTOMER_TRX.legal_entity_id%TYPE
1883: ) IS
1884:
1885: l_trx_select_statement VARCHAR2(4000) := NULL;

Line 2119: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,

2115: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
2116: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
2117: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
2118: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
2119: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,
2120: p_receipt_method_id IN AR_RECEIPT_METHODS.receipt_method_id%TYPE,
2121: p_batch_id IN RA_BATCHES.batch_id%TYPE,
2122: p_invoice_currency_code IN RA_CUSTOMER_TRX.invoice_currency_code%TYPE,
2123: p_exchange_rate IN RA_CUSTOMER_TRX.exchange_rate%TYPE,

Line 2367: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,

2363: p_trx_number_high IN RA_CUSTOMER_TRX.trx_number%TYPE,
2364: p_cust_class IN AR_LOOKUPS.lookup_code%TYPE,
2365: p_cust_category IN AR_LOOKUPS.lookup_code%TYPE,
2366: p_customer_id IN HZ_CUST_ACCOUNTS.cust_account_id%TYPE,
2367: p_site_use_id IN HZ_CUST_SITE_USES.site_use_id%TYPE,
2368: p_receipt_method_id IN AR_RECEIPT_METHODS.receipt_method_id%TYPE,
2369: p_batch_id IN RA_BATCHES.batch_id%TYPE,
2370: p_invoice_currency_code IN RA_CUSTOMER_TRX.invoice_currency_code%TYPE,
2371: p_exchange_rate IN RA_CUSTOMER_TRX.exchange_rate%TYPE,

Line 3162: hz_cust_site_uses site_uses,

3158: Null external_bank_account_id
3159: INTO l_drawee_site_use_id, l_drawee_contact_id, l_drawee_bank_account_id
3160: FROM hz_cust_accounts cust_acct,
3161: hz_cust_acct_sites acct_site,
3162: hz_cust_site_uses site_uses,
3163: hz_cust_account_roles acct_role
3164: WHERE cust_acct.cust_account_id = l_drawee_id
3165: AND cust_acct.cust_account_id = acct_site.cust_account_id
3166: AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id

Line 3182: hz_cust_site_uses site_uses,

3178: Null external_bank_account_id
3179: INTO l_drawee_site_use_id, l_drawee_contact_id, l_drawee_bank_account_id
3180: FROM hz_cust_accounts cust_acct,
3181: hz_cust_acct_sites acct_site,
3182: hz_cust_site_uses site_uses,
3183: hz_cust_account_roles acct_role,
3184: hz_party_sites party_site
3185: WHERE cust_acct.cust_account_id = l_drawee_id
3186: AND cust_acct.cust_account_id = acct_site.cust_account_id

Line 3195: hz_cust_site_uses bsite_uses,

3191: AND party_site.location_id =
3192: (select bloc.location_id
3193: FROM hz_cust_accounts bcust_acct,
3194: hz_cust_acct_sites bacct_site,
3195: hz_cust_site_uses bsite_uses,
3196: hz_party_sites bparty_site,
3197: hz_locations bloc
3198: WHERE bcust_acct.cust_account_id = l_drawee_id
3199: AND bcust_acct.cust_account_id = bacct_site.cust_account_id

Line 3243: hz_cust_site_uses site_uses,

3239: SELECT site_uses.site_use_id, site_uses.contact_id, acct_site.cust_acct_site_id
3240: INTO l_drawee_site_use_id, l_drawee_contact_id, l_site_id
3241: FROM hz_cust_accounts cust_acct,
3242: hz_cust_acct_sites acct_site,
3243: hz_cust_site_uses site_uses,
3244: hz_cust_account_roles acct_role
3245: WHERE cust_acct.cust_account_id = l_drawee_id
3246: AND cust_acct.cust_account_id = acct_site.cust_account_id
3247: AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id

Line 3261: hz_cust_site_uses site_uses

3257: SELECT site_uses.site_use_id
3258: INTO l_bill_to_site_id
3259: FROM hz_cust_accounts cust_acct,
3260: hz_cust_acct_sites acct_site,
3261: hz_cust_site_uses site_uses
3262: WHERE cust_acct.cust_account_id = l_drawee_id
3263: AND cust_acct.cust_account_id = acct_site.cust_account_id
3264: AND acct_site.cust_acct_site_id = l_site_id
3265: AND acct_site.cust_acct_site_id = site_uses.cust_acct_site_id

Line 3321: hz_cust_site_uses site_uses,

3317: p_customer_bank_account_id
3318: INTO l_drawee_site_use_id, l_drawee_contact_id, l_drawee_bank_account_id
3319: FROM hz_cust_accounts cust_acct,
3320: hz_cust_acct_sites acct_site,
3321: hz_cust_site_uses site_uses,
3322: hz_cust_account_roles acct_role,
3323: hz_party_sites party_site
3324: WHERE cust_acct.cust_account_id = l_drawee_id
3325: AND cust_acct.cust_account_id = acct_site.cust_account_id

Line 3335: hz_cust_site_uses bsite_uses,

3331: AND party_site.location_id =
3332: (select bloc.location_id
3333: FROM hz_cust_accounts bcust_acct,
3334: hz_cust_acct_sites bacct_site,
3335: hz_cust_site_uses bsite_uses,
3336: hz_party_sites bparty_site,
3337: hz_locations bloc
3338: WHERE bcust_acct.cust_account_id = l_drawee_id
3339: AND bcust_acct.cust_account_id = bacct_site.cust_account_id