APPS.AR_MRC_ENGINE3 dependencies on AR_PAYMENT_SCHEDULES

Line 22: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE

18: | p_rec_app_id IN NUMBER,
19: | p_rec_app_record IN ar_receivable_applications%ROWTYPE
20: | p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE
21: | p_amount IN ar_cash_receipts.amount%TYPE
22: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
23: |
24: | KNOWN ISSUES:
25: |
26: | NOTES:

Line 37: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE

33: p_rec_app_id IN NUMBER,
34: p_rec_app_record IN ar_receivable_applications%ROWTYPE,
35: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
36: p_amount IN ar_cash_receipts.amount%TYPE,
37: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
38: );
39:
40: /*=============================================================================
41: | PUBLIC PROCEDURE create_matching_unapp_records

Line 93: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

89: | Date Author Description of Change
90: | 09/04/02 Debbie Sue Jancis Created
91: *============================================================================*/
92: PROCEDURE receipt_application(
93: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
94: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
95: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
96: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
97: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,

Line 94: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

90: | 09/04/02 Debbie Sue Jancis Created
91: *============================================================================*/
92: PROCEDURE receipt_application(
93: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
94: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
95: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
96: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
97: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
98: p_receipt_currency_code IN ar_cash_receipts.currency_code%TYPE,

Line 97: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,

93: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
94: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
95: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
96: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
97: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
98: p_receipt_currency_code IN ar_cash_receipts.currency_code%TYPE,
99: p_rec_ra_rec IN ar_receivable_applications %ROWTYPE,
100: p_inv_ra_rec IN ar_receivable_applications %ROWTYPE
101: );

Line 127: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

123: | MODIFICATION HISTORY
124: | Date Author Description of Change
125: | 09/04/02 Debbie Sue Jancis Created
126: *============================================================================*/PROCEDURE cm_application(
127: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
128: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
129: p_inv_ra_rec IN ar_receivable_applications %ROWTYPE,
130: p_ra_id IN NUMBER
131: );

Line 128: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

124: | Date Author Description of Change
125: | 09/04/02 Debbie Sue Jancis Created
126: *============================================================================*/PROCEDURE cm_application(
127: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
128: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
129: p_inv_ra_rec IN ar_receivable_applications %ROWTYPE,
130: p_ra_id IN NUMBER
131: );
132:

Line 158: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

154: | Date Author Description of Change
155: | 09/04/02 Debbie Sue Jancis Created
156: *============================================================================*/
157: PROCEDURE on_account_receipts(
158: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
159: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
160: p_acc_ra_rec IN ar_receivable_applications %ROWTYPE,
161: p_unapp_rec_app_id IN NUMBER
162: );

Line 188: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

184: | Date Author Description of Change
185: | 09/04/02 Debbie Sue Jancis Created
186: *============================================================================*/
187: PROCEDURE other_account_application(
188: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
189: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
190: p_otheracc_ra_rec IN ar_receivable_applications %ROWTYPE,
191: p_unapp_rec_app_id IN NUMBER
192: );

Line 406: | p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE

402: |
403: | CALLS PROCEDURES / FUNCTIONS (local to this package body)
404: |
405: | PARAMETERS
406: | p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE
407: | p_amount_applied IN NUMBER
408: | p_application_ref_id IN NUMBER
409: | p_misc_ref_id IN NUMBER
410: | p_application_ps_id IN NUMBER

Line 424: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

420: | Date Author Description of Change
421: | 09/09/02 Debbie Sue Jancis Created
422: *============================================================================*/
423: PROCEDURE activity_application(
424: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
425: p_amount_applied IN NUMBER,
426: p_application_ref_id IN NUMBER,
427: p_misc_ref_id IN NUMBER,
428: p_application_ps_id IN NUMBER,

Line 511: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE

507: | p_rec_app_id IN NUMBER,
508: | p_cash_Receipt_id IN ar_cash_Receipts.cash_Receipt_id%type
509: | p_diff_amount IN ar_cash_Receipts.amount%TYPE
510: | p_old_rcpt_amount IN ar_cash_Receipts.amount%TYPE
511: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
512: |
513: |
514: | KNOWN ISSUES:
515: |

Line 528: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE

524: p_rec_app_id IN NUMBER,
525: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
526: p_diff_amount IN ar_cash_receipts.amount%TYPE,
527: p_old_rcpt_amount IN ar_cash_receipts.amount%TYPE,
528: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
529: );
530: END AR_MRC_ENGINE3;