APPS.ARP_PROC_RECEIPTS2 dependencies on AR_DISTRIBUTIONS

Line 31: | AR_DISTRIBUTIONS |

27: | handler is called from the Receipts Gateway form and creates records |
28: | in the following tables: |
29: | AR_CASH_RECEIPTS |
30: | AR_CASH_RECEIPT_HISTORY |
31: | AR_DISTRIBUTIONS |
32: | AR_RECEIVABLE_APPLICATIONS |
33: | AR_PAYMENT_SCHEDULES |
34: | |
35: | SCOPE - PUBLIC |

Line 187: l_source_type ar_distributions.source_type%TYPE;

183: l_ccid ar_cash_receipt_history.account_code_combination_id%TYPE;
184: l_ra_ccid ar_receivable_applications.code_combination_id%TYPE;
185: l_ra_unid_ccid ar_receivable_applications.code_combination_id%TYPE;
186: l_ra_unapp_ccid ar_receivable_applications.code_combination_id%TYPE;
187: l_source_type ar_distributions.source_type%TYPE;
188: l_override_dummy
189: ar_receipt_method_accounts.override_remit_account_flag%TYPE;
190: l_creation_status ar_cash_receipt_history.status%TYPE;
191: l_status ar_cash_receipts.status%TYPE;

Line 483: --in ar_distributions

479:
480: IF nvl(p_called_from,'NONE') NOT IN ('BR_FACTORED_WITH_RECOURSE', 'AUTORECAPI') THEN --
481: --
482: --Release 11.5 VAT changes, create UNID receivable application accounting
483: --in ar_distributions
484: --
485: l_ae_doc_rec.document_type := 'RECEIPT';
486: l_ae_doc_rec.document_id := l_cr_rec.cash_receipt_id;
487: l_ae_doc_rec.accounting_entity_level := 'ONE';

Line 585: | AR_DISTRIBUTIONS |

581: | DESCRIPTION |
582: | This entity handler is created for remitting a confirmed receipt. |
583: | Review this routine if you are planing to use it for anyother purpose |
584: | AR_CASH_RECEIPT_HISTORY |
585: | AR_DISTRIBUTIONS |
586: | |
587: | SCOPE - PUBLIC |
588: | |
589: | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |