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PACKAGE: APPS.AR_IREC_APPLY_CREDITS

Source


1 PACKAGE AR_IREC_APPLY_CREDITS AS
2 /* $Header: ARIAPCRS.pls 120.4 2006/05/22 14:08:09 rsinthre noship $ */
3 
4 
5 PROCEDURE copy_transaction_list_records(p_customer_id           IN NUMBER,
6                                         p_customer_site_use_id  IN NUMBER DEFAULT NULL,
7                                         p_currency_code         IN VARCHAR2);
8 
9 PROCEDURE copy_open_debits(p_customer_id           IN NUMBER,
10                            p_customer_site_use_id  IN NUMBER DEFAULT NULL,
11                            p_currency_code         IN VARCHAR2);
12 
13 PROCEDURE copy_open_credits(p_customer_id           IN NUMBER,
14                             p_customer_site_use_id  IN NUMBER DEFAULT NULL,
15                             p_currency_code         IN VARCHAR2);
16 
17 PROCEDURE create_apply_credits_record(  p_payment_schedule_id   IN NUMBER,
18 				       p_customer_id IN NUMBER,
19 				       p_customer_site_id IN NUMBER );
20 
21 PROCEDURE delete_all_credits(p_customer_id           IN NUMBER,
22                              p_customer_site_use_id  IN NUMBER DEFAULT NULL,
23                              p_currency_code         IN VARCHAR2
24                             );
25 
26 PROCEDURE delete_all_debits(p_customer_id           IN NUMBER,
27                             p_customer_site_use_id  IN NUMBER DEFAULT NULL,
28                             p_currency_code         IN VARCHAR2
29                             );
30 
31 PROCEDURE delete_apply_credits_record( p_payment_schedule_id   IN NUMBER
32                                       );
33 
34 PROCEDURE delete_all_records(p_customer_id           IN NUMBER,
35                              p_customer_site_use_id  IN NUMBER DEFAULT NULL,
36                              p_currency_code         IN VARCHAR2
37                             );
38 
39 PROCEDURE apply_credits(p_customer_id           IN NUMBER,
40                         p_customer_site_use_id  IN NUMBER DEFAULT NULL,
41 				p_driving_customer_id   IN NUMBER,
42                         p_currency_code         IN VARCHAR2,
43                         p_credit_memos_only     IN VARCHAR2,
44                         x_open_invoices_status  OUT NOCOPY VARCHAR2,
45                         x_dup_appln_dbt_psid    OUT NOCOPY NUMBER,
46                         x_dup_appln_crdt_psid   OUT NOCOPY NUMBER,
47                         x_cash_receipt_id       OUT NOCOPY NUMBER,
48                         x_msg_count             OUT NOCOPY NUMBER,
49                         x_msg_data              OUT NOCOPY VARCHAR2,
50                         x_return_status         OUT NOCOPY VARCHAR2
51                         );
52 
53 PROCEDURE copy_apply_credits_records( p_customer_id           IN NUMBER,
54                                       p_customer_site_use_id  IN NUMBER DEFAULT NULL,
55                                       p_currency_code         IN VARCHAR2
56                                      );
57 
58 END AR_IREC_APPLY_CREDITS ;