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APPS.AR_REFUNDS_PVT dependencies on AR_CASH_RECEIPTS

Line 62: ,p_exchange_rate_type IN ar_cash_receipts.exchange_rate_type%TYPE

58: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE
59: ,p_amount IN NUMBER
60: ,p_currency_code IN fnd_currencies.currency_code%TYPE
61: ,p_exchange_rate IN NUMBER
62: ,p_exchange_rate_type IN ar_cash_receipts.exchange_rate_type%TYPE
63: ,p_exchange_date IN DATE
64: ,p_description IN VARCHAR2
65: ,p_pay_group_lookup_code IN FND_LOOKUPS.lookup_code%TYPE
66: ,p_pay_alone_flag IN VARCHAR2

Line 67: ,p_org_id IN ar_cash_receipts.org_id%TYPE

63: ,p_exchange_date IN DATE
64: ,p_description IN VARCHAR2
65: ,p_pay_group_lookup_code IN FND_LOOKUPS.lookup_code%TYPE
66: ,p_pay_alone_flag IN VARCHAR2
67: ,p_org_id IN ar_cash_receipts.org_id%TYPE
68: ,p_legal_entity_id IN ar_cash_receipts.legal_entity_id%TYPE
69: ,p_payment_method_code IN ap_invoices.payment_method_code%TYPE
70: ,p_payment_reason_code IN ap_invoices.payment_reason_code%TYPE
71: ,p_payment_reason_comments IN ap_invoices.payment_reason_comments%TYPE

Line 68: ,p_legal_entity_id IN ar_cash_receipts.legal_entity_id%TYPE

64: ,p_description IN VARCHAR2
65: ,p_pay_group_lookup_code IN FND_LOOKUPS.lookup_code%TYPE
66: ,p_pay_alone_flag IN VARCHAR2
67: ,p_org_id IN ar_cash_receipts.org_id%TYPE
68: ,p_legal_entity_id IN ar_cash_receipts.legal_entity_id%TYPE
69: ,p_payment_method_code IN ap_invoices.payment_method_code%TYPE
70: ,p_payment_reason_code IN ap_invoices.payment_reason_code%TYPE
71: ,p_payment_reason_comments IN ap_invoices.payment_reason_comments%TYPE
72: ,p_delivery_channel_code IN ap_invoices.delivery_channel_code%TYPE

Line 78: ,p_bank_account_id IN ar_cash_receipts.customer_bank_account_id%TYPE

74: ,p_remittance_message2 IN ap_invoices.remittance_message2%TYPE
75: ,p_remittance_message3 IN ap_invoices.remittance_message3%TYPE
76: ,p_party_id IN hz_parties.party_id%TYPE
77: ,p_party_site_id IN hz_party_sites.party_site_id%TYPE
78: ,p_bank_account_id IN ar_cash_receipts.customer_bank_account_id%TYPE
79: ,p_called_from IN VARCHAR2
80: ,x_invoice_id OUT NOCOPY ap_invoices.invoice_id%TYPE
81: ,x_return_status OUT NOCOPY VARCHAR2
82: ,x_msg_count OUT NOCOPY NUMBER