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APPS.AR_RECEIPT_API_COVER dependencies on RA_CUSTOMER_TRX

Line 146: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,

142: x_msg_data OUT NOCOPY VARCHAR2,
143: -- Receipt application parameters.
144: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
145: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE ,
146: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
147: p_trx_number IN ra_customer_trx.trx_number%TYPE ,
148: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE ,
149: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ,
150: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE ,

Line 147: p_trx_number IN ra_customer_trx.trx_number%TYPE ,

143: -- Receipt application parameters.
144: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
145: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE ,
146: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
147: p_trx_number IN ra_customer_trx.trx_number%TYPE ,
148: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE ,
149: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ,
150: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE ,
151: -- this is the allocated receipt amount

Line 159: p_line_number IN ra_customer_trx_lines.line_number%TYPE ,

155: p_apply_date IN ar_receivable_applications.apply_date%TYPE ,
156: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE ,
157: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE ,
158: p_customer_trx_line_id IN ar_receivable_applications.applied_customer_trx_line_id%TYPE ,
159: p_line_number IN ra_customer_trx_lines.line_number%TYPE ,
160: p_show_closed_invoices IN VARCHAR2 , /* Bug fix 2462013 */
161: p_called_from IN VARCHAR2 ,
162: p_move_deferred_tax IN VARCHAR2 ,
163: p_link_to_trx_hist_id IN ar_receivable_applications.link_to_trx_hist_id%TYPE ,

Line 239: p_trx_number IN ra_customer_trx.trx_number%TYPE ,

235: x_msg_data OUT NOCOPY VARCHAR2 ,
236: -- *** Receipt Info. parameters *****
237: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE ,
238: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
239: p_trx_number IN ra_customer_trx.trx_number%TYPE ,
240: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
241: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE ,
242: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ,
243: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE ,

Line 240: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,

236: -- *** Receipt Info. parameters *****
237: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE ,
238: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
239: p_trx_number IN ra_customer_trx.trx_number%TYPE ,
240: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
241: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE ,
242: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ,
243: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE ,
244: p_reversal_gl_date IN ar_receivable_applications.reversal_gl_date%TYPE ,

Line 330: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,

326: p_issuer_bank_branch_id IN ar_cash_receipts.issuer_bank_branch_id%TYPE ,
327: -- ** OUT NOCOPY variables for Creating receipt
328: p_cr_id OUT NOCOPY ar_cash_receipts.cash_receipt_id%TYPE,
329: -- Receipt application parameters
330: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
331: p_trx_number IN ra_customer_trx.trx_number%TYPE ,
332: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE ,
333: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ,
334: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE ,

Line 331: p_trx_number IN ra_customer_trx.trx_number%TYPE ,

327: -- ** OUT NOCOPY variables for Creating receipt
328: p_cr_id OUT NOCOPY ar_cash_receipts.cash_receipt_id%TYPE,
329: -- Receipt application parameters
330: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
331: p_trx_number IN ra_customer_trx.trx_number%TYPE ,
332: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE ,
333: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ,
334: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE ,
335: -- this is the allocated receipt amount

Line 343: p_line_number IN ra_customer_trx_lines.line_number%TYPE ,

339: p_apply_date IN ar_receivable_applications.apply_date%TYPE ,
340: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE ,
341: app_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE ,
342: p_customer_trx_line_id IN ar_receivable_applications.applied_customer_trx_line_id%TYPE ,
343: p_line_number IN ra_customer_trx_lines.line_number%TYPE ,
344: p_show_closed_invoices IN VARCHAR2 , /* Bug fix 2462013 */
345: p_move_deferred_tax IN VARCHAR2 ,
346: p_link_to_trx_hist_id IN ar_receivable_applications.link_to_trx_hist_id%TYPE ,
347: app_attribute_rec IN ar_receipt_api_pub.attribute_rec_type ,

Line 603: p_link_to_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,

599: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
600: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE ,
601: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE ,
602: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE, --this has no default
603: p_link_to_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
604: p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE, --this has no default
605: p_apply_date IN ar_receivable_applications.apply_date%TYPE ,
606: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE ,
607: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE ,