eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.ARP_CONFIRMATION dependencies on AR_CASH_RECEIPTS

Line 95: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,

91: );
92: ------------------ Public functions/procedures -------------------
93:
94: PROCEDURE confirm(
95: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
96: p_confirm_gl_date IN DATE,
97: p_confirm_date IN DATE,
98: p_module_name IN VARCHAR2,
99: p_module_version IN VARCHAR2 );

Line 102: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,

98: p_module_name IN VARCHAR2,
99: p_module_version IN VARCHAR2 );
100:
101: PROCEDURE unconfirm(
102: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
103: p_confirm_gl_date IN DATE,
104: p_confirm_date IN DATE,
105: p_module_name IN VARCHAR2,
106: p_module_version IN VARCHAR2 );

Line 124: p_cr_rec IN ar_cash_receipts%ROWTYPE,

120: /* End bug fix 872506 */
121: ----------------- Private functions/procedures ------------------
122:
123: PROCEDURE do_confirm(
124: p_cr_rec IN ar_cash_receipts%ROWTYPE,
125: p_confirm_gl_date IN DATE,
126: p_confirm_date IN DATE,
127: p_acctd_amount IN NUMBER);
128:

Line 130: p_cr_rec IN ar_cash_receipts%ROWTYPE,

126: p_confirm_date IN DATE,
127: p_acctd_amount IN NUMBER);
128:
129: PROCEDURE do_unconfirm(
130: p_cr_rec IN ar_cash_receipts%ROWTYPE,
131: p_confirm_gl_date IN DATE,
132: p_confirm_date IN DATE,
133: p_acctd_amount IN NUMBER,
134: p_batch_id

Line 138: p_cr_rec IN ar_cash_receipts%ROWTYPE,

134: p_batch_id
135: IN ar_payment_schedules.selected_for_receipt_batch_id%TYPE);
136:
137: PROCEDURE update_cr_history_confirm(
138: p_cr_rec IN ar_cash_receipts%ROWTYPE,
139: p_confirm_gl_date IN DATE,
140: p_confirm_date IN DATE,
141: p_acctd_amount IN NUMBER,
142: p_receipt_clearing_ccid IN

Line 146: p_cr_rec IN ar_cash_receipts%ROWTYPE,

142: p_receipt_clearing_ccid IN
143: ar_receipt_method_accounts.receipt_clearing_ccid%TYPE);
144:
145: PROCEDURE update_cr_history_unconfirm(
146: p_cr_rec IN ar_cash_receipts%ROWTYPE,
147: p_confirm_gl_date IN DATE,
148: p_confirm_date IN DATE,
149: p_acctd_amount IN NUMBER,
150: p_batch_id OUT NOCOPY ar_cash_receipt_history.batch_id%TYPE,

Line 156: p_cr_rec ar_cash_receipts%ROWTYPE,

152: ar_cash_receipt_history.cash_receipt_history_id%TYPE
153: );
154:
155: PROCEDURE confirm_update_ps_rec(
156: p_cr_rec ar_cash_receipts%ROWTYPE,
157: p_closed_date DATE,
158: p_closed_gl_date DATE);
159:
160: PROCEDURE modify_update_ra_rec(

Line 161: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,

157: p_closed_date DATE,
158: p_closed_gl_date DATE);
159:
160: PROCEDURE modify_update_ra_rec(
161: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
162: p_amount_applied IN NUMBER,
163: p_acctd_amount_applied IN NUMBER,
164: p_confirm_gl_date IN DATE,
165: p_confirm_date IN DATE);

Line 168: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,

164: p_confirm_gl_date IN DATE,
165: p_confirm_date IN DATE);
166:
167: PROCEDURE create_matching_unapp_records(
168: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
169: p_app_id IN ar_receivable_applications.receivable_application_id%TYPE);
170:
171: PROCEDURE get_receipt_clearing_ccid(
172: p_cr_rec IN ar_cash_receipts%ROWTYPE,

Line 172: p_cr_rec IN ar_cash_receipts%ROWTYPE,

168: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
169: p_app_id IN ar_receivable_applications.receivable_application_id%TYPE);
170:
171: PROCEDURE get_receipt_clearing_ccid(
172: p_cr_rec IN ar_cash_receipts%ROWTYPE,
173: p_receipt_clearing_ccid OUT NOCOPY
174: ar_receipt_method_accounts.receipt_clearing_ccid%TYPE);
175:
176: PROCEDURE reverse_application_to_ps(

Line 186: p_cr_rec IN ar_cash_receipts%ROWTYPE,

182: ar_payment_schedules.selected_for_receipt_batch_id%TYPE
183: );
184:
185: PROCEDURE reverse_ra_recs(
186: p_cr_rec IN ar_cash_receipts%ROWTYPE,
187: p_confirm_gl_date IN DATE,
188: p_confirm_date IN DATE
189: );
190:

Line 192: p_cr_rec ar_cash_receipts%ROWTYPE,

188: p_confirm_date IN DATE
189: );
190:
191: PROCEDURE unconfirm_update_ps_rec(
192: p_cr_rec ar_cash_receipts%ROWTYPE,
193: p_closed_date DATE,
194: p_closed_gl_date DATE
195: );
196:

Line 198: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,

194: p_closed_gl_date DATE
195: );
196:
197: PROCEDURE validate_in_parameters(
198: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
199: p_confirm_gl_date IN DATE,
200: p_confirm_date IN DATE,
201: p_module_name IN VARCHAR2);
202: