APPS.JL_BR_AR_GENERATE_DEBIT_MEMO dependencies on RA_BATCHES

Line 257: /* Procedure ins_ra_batches */

253:
254: END get_account;
255:
256: /************************************************************************/
257: /* Procedure ins_ra_batches */
258: /* Purpose : Get all the fields to insert row in ra_batches */
259: /************************************************************************/
260:
261: PROCEDURE ins_ra_batches (

Line 258: /* Purpose : Get all the fields to insert row in ra_batches */

254: END get_account;
255:
256: /************************************************************************/
257: /* Procedure ins_ra_batches */
258: /* Purpose : Get all the fields to insert row in ra_batches */
259: /************************************************************************/
260:
261: PROCEDURE ins_ra_batches (
262: X_batch_source_id IN NUMBER,

Line 261: PROCEDURE ins_ra_batches (

257: /* Procedure ins_ra_batches */
258: /* Purpose : Get all the fields to insert row in ra_batches */
259: /************************************************************************/
260:
261: PROCEDURE ins_ra_batches (
262: X_batch_source_id IN NUMBER,
263: X_invoice_amount IN NUMBER,
264: X_invoice_currency_code IN VARCHAR2,
265: X_user_id IN NUMBER,

Line 270: X_batch_rec ra_batches%ROWTYPE;

266: X_batch_id IN OUT NOCOPY NUMBER
267: ) IS
268: X_batch_name VARCHAR2(50);
269: X_set_of_books_id NUMBER(15);
270: X_batch_rec ra_batches%ROWTYPE;
271: BEGIN
272:
273: SELECT set_of_books_id
274: INTO X_set_of_books_id

Line 287: END ins_ra_batches;

283: X_batch_rec.control_amount := X_invoice_amount;
284: X_batch_rec.currency_code := X_invoice_currency_code;
285: --arp_tbat_pkg.insert_p(X_batch_rec, X_batch_id, X_batch_name);
286:
287: END ins_ra_batches;
288:
289: /************************************************************************/
290: /* Function : Generate_Interest_DM_Number */
291: /* Purpose : Get the number to the transaction */

Line 1057: jl_br_ar_generate_debit_memo.ins_ra_batches ( X_batch_source_id,

1053: FROM ra_customer_trx, fnd_currencies_vl
1054: WHERE customer_trx_id = X_original_customer_trx_id
1055: AND invoice_currency_code = currency_code;
1056:
1057: jl_br_ar_generate_debit_memo.ins_ra_batches ( X_batch_source_id,
1058: X_invoice_amount,
1059: X_invoice_currency_code,
1060: X_user_id,
1061: X_batch_id );