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APPS.AR_OM_PREPAY_REFUND_PVT dependencies on AR_CASH_RECEIPTS

Line 62: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,

58: -------refunds to be populated as global variables
59: p_bank_account_id IN NUMBER,
60: p_receipt_method_id IN NUMBER,
61:
62: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
63: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
64: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
65: p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE DEFAULT NULL,
66: p_refund_amount IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,

Line 63: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,

59: p_bank_account_id IN NUMBER,
60: p_receipt_method_id IN NUMBER,
61:
62: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
63: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
64: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
65: p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE DEFAULT NULL,
66: p_refund_amount IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
67: p_refund_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,