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APPS.ARP_RW_ICR_PKG dependencies on HZ_CUST_ACCOUNTS

Line 62: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,

58: p_cr_id IN ar_interim_cash_receipts.cash_receipt_id%TYPE );
59: PROCEDURE val_args_check_unique_receipt(
60: p_special_type IN ar_interim_cash_receipts.special_type%TYPE,
61: p_receipt_number IN ar_interim_cash_receipts.receipt_number%TYPE,
62: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,
63: p_receipt_amount IN ar_interim_cash_receipts.amount%TYPE );
64: --
65: PROCEDURE update_bank_account_uses(
66: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,

Line 66: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,

62: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,
63: p_receipt_amount IN ar_interim_cash_receipts.amount%TYPE );
64: --
65: PROCEDURE update_bank_account_uses(
66: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,
67: p_bank_account_id IN ar_batches.remit_bank_acct_use_id%TYPE );
68: --
69: /*===========================================================================+
70: | PROCEDURE |

Line 971: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,

967: p_row_id IN VARCHAR2,
968: p_cr_id IN ar_interim_cash_receipts.cash_receipt_id%TYPE,
969: p_special_type IN ar_interim_cash_receipts.special_type%TYPE,
970: p_receipt_number IN ar_interim_cash_receipts.receipt_number%TYPE,
971: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,
972: p_receipt_amount IN ar_interim_cash_receipts.amount%TYPE,
973: p_factor_discount_amount
974: IN ar_interim_cash_receipts.factor_discount_amount%TYPE,
975: p_module_name IN VARCHAR2,

Line 1073: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,

1069: +===========================================================================*/
1070: PROCEDURE val_args_check_unique_receipt(
1071: p_special_type IN ar_interim_cash_receipts.special_type%TYPE,
1072: p_receipt_number IN ar_interim_cash_receipts.receipt_number%TYPE,
1073: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,
1074: p_receipt_amount IN ar_interim_cash_receipts.amount%TYPE ) IS
1075: BEGIN
1076: IF PG_DEBUG in ('Y', 'C') THEN
1077: arp_util.debug( 'arp_rw_icr_pkg.val_args_check_unique_receipt()+' );

Line 1262: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,

1258: | MODIFICATION HISTORY - 08/09/95 - Created by Ganesh Vaidee |
1259: | |
1260: +===========================================================================*/
1261: PROCEDURE update_bank_account_uses(
1262: p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,
1263: p_bank_account_id IN ar_batches.remit_bank_acct_use_id%TYPE ) IS
1264: BEGIN
1265: IF PG_DEBUG in ('Y', 'C') THEN
1266: arp_util.debug( 'arp_rw_icr_pkg.update_bank_account_uses()+' );