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APPS.AR_RECEIPT_LIB_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 241: p_customer_trx_id IN ar_payment_schedules.customer_trx_id%TYPE,

237: p_doc_sequence_id OUT NOCOPY NUMBER,
238: p_return_status OUT NOCOPY VARCHAR2
239: );
240: PROCEDURE Derive_cust_info_from_trx(
241: p_customer_trx_id IN ar_payment_schedules.customer_trx_id%TYPE,
242: p_trx_number IN ra_customer_trx.trx_number%TYPE,
243: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE,
244: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE,
245: p_currency_code IN ar_cash_receipts.currency_code%TYPE,

Line 243: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE,

239: );
240: PROCEDURE Derive_cust_info_from_trx(
241: p_customer_trx_id IN ar_payment_schedules.customer_trx_id%TYPE,
242: p_trx_number IN ra_customer_trx.trx_number%TYPE,
243: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE,
244: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE,
245: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
246: p_customer_id OUT NOCOPY ar_payment_schedules.customer_id%TYPE,
247: p_customer_site_use_id OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,

Line 244: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE,

240: PROCEDURE Derive_cust_info_from_trx(
241: p_customer_trx_id IN ar_payment_schedules.customer_trx_id%TYPE,
242: p_trx_number IN ra_customer_trx.trx_number%TYPE,
243: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE,
244: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE,
245: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
246: p_customer_id OUT NOCOPY ar_payment_schedules.customer_id%TYPE,
247: p_customer_site_use_id OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
248: p_return_status OUT NOCOPY VARCHAR2

Line 246: p_customer_id OUT NOCOPY ar_payment_schedules.customer_id%TYPE,

242: p_trx_number IN ra_customer_trx.trx_number%TYPE,
243: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE,
244: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE,
245: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
246: p_customer_id OUT NOCOPY ar_payment_schedules.customer_id%TYPE,
247: p_customer_site_use_id OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
248: p_return_status OUT NOCOPY VARCHAR2
249: );
250: PROCEDURE Validate_Desc_Flexfield(