DBA Data[Home] [Help]

APPS.AR_OM_PREPAY_REFUND_PVT dependencies on AR_CASH_RECEIPTS

Line 73: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,

69: -------refunds to be populated as global variables
70: p_bank_account_id IN NUMBER,
71: p_receipt_method_id IN NUMBER,
72:
73: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
74: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
75: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
76: p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE DEFAULT NULL,
77: p_refund_amount IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,

Line 74: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,

70: p_bank_account_id IN NUMBER,
71: p_receipt_method_id IN NUMBER,
72:
73: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
74: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
75: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
76: p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE DEFAULT NULL,
77: p_refund_amount IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
78: p_refund_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,