APPS.ARP_TRX_VALIDATE dependencies on ARP_TRX_DEFAULTS_3

Line 1964: SELECT arp_trx_defaults_3.get_party_id(paying_customer_id),

1960: /* If Payment Creation Code is NON BR then validate bank accounts also for this
1961: receipt method accounts */
1962:
1963: BEGIN
1964: SELECT arp_trx_defaults_3.get_party_id(paying_customer_id),
1965: arp_trx_defaults_3.get_party_id(bill_to_customer_id)
1966: INTO l_paying_customer_id,l_bill_to_customer_id
1967: FROM RA_CUSTOMER_TRX
1968: WHERE customer_trx_id=p_customer_trx_id;

Line 1965: arp_trx_defaults_3.get_party_id(bill_to_customer_id)

1961: receipt method accounts */
1962:
1963: BEGIN
1964: SELECT arp_trx_defaults_3.get_party_id(paying_customer_id),
1965: arp_trx_defaults_3.get_party_id(bill_to_customer_id)
1966: INTO l_paying_customer_id,l_bill_to_customer_id
1967: FROM RA_CUSTOMER_TRX
1968: WHERE customer_trx_id=p_customer_trx_id;
1969: EXCEPTION

Line 2564: arp_trx_defaults_3.get_payment_method_default(

2560: p_creation_method_code
2561: ) = FALSE )
2562: THEN
2563:
2564: arp_trx_defaults_3.get_payment_method_default(
2565: p_trx_date,
2566: p_currency_code,
2567: p_paying_customer_id,
2568: p_paying_site_use_id,

Line 2598: arp_trx_defaults_3.get_bank_defaults(

2594: p_customer_bank_account_id,
2595: l_dummy) = FALSE )
2596: THEN
2597:
2598: arp_trx_defaults_3.get_bank_defaults(
2599: p_trx_date,
2600: p_currency_code,
2601: p_paying_customer_id,
2602: p_paying_site_use_id,