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APPS.AR_RECEIPT_LIB_PVT dependencies on AR_RECEIPT_METHOD_ACCOUNTS_ALL

Line 1216: p_remittance_bank_account_id IN OUT NOCOPY ar_receipt_method_accounts_all.remit_bank_acct_use_id%TYPE,

1212: PROCEDURE Default_Receipt_Method_Info(
1213: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE,
1214: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
1215: p_receipt_date IN ar_cash_receipts.receipt_date%TYPE,
1216: p_remittance_bank_account_id IN OUT NOCOPY ar_receipt_method_accounts_all.remit_bank_acct_use_id%TYPE,
1217: p_state OUT NOCOPY ar_receipt_classes.creation_status%TYPE,
1218: p_creation_method_code OUT NOCOPY ar_receipt_classes.creation_method_code%TYPE,
1219: p_called_from IN VARCHAR2,
1220: p_return_status OUT NOCOPY VARCHAR2

Line 1429: p_remittance_bank_account_id IN ar_receipt_method_accounts_all.remit_bank_acct_use_id%TYPE,

1425: /* Bug fix 3315058
1426: Procedure which checks the validity of the different accounts of a payment method */
1427: PROCEDURE Validate_Receipt_Method_ccid(
1428: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE ,
1429: p_remittance_bank_account_id IN ar_receipt_method_accounts_all.remit_bank_acct_use_id%TYPE,
1430: p_gl_date IN DATE,
1431: p_return_status OUT NOCOPY VARCHAR2
1432: )IS
1433: l_receipt_method_id ar_receipt_methods.receipt_method_id%type;