APPS.ARP_PROC_TRANSACTION_HISTORY dependencies on ARP_ACCT_MAIN

Line 13: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;

9: AR_FLAG_DUMMY CONSTANT VARCHAR2(10) := '~';
10: AR_NUMBER_DUMMY CONSTANT NUMBER(15) := -999999999999999;
11: AR_DATE_DUMMY CONSTANT DATE := to_date(1, 'J');
12:
13: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;
14:
15: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
16:
17: FUNCTION find_prev_accounted_id(p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE) RETURN NUMBER;

Line 276: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

272: l_ae_doc_rec.source_table := 'TH';
273: l_ae_doc_rec.source_id := p_transaction_history_id;
274: l_ae_doc_rec.event := p_trh_rec.event;
275: l_ae_doc_rec.deferred_tax := p_move_deferred_tax;
276: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
277:
278: ELSIF (p_trh_rec.status = 'INCOMPLETE' AND l_old_trh_rec.status = 'PENDING_REMITTANCE') THEN
279:
280: /*----------------------------------------------------------+

Line 301: arp_acct_main.Delete_Acct_Entry(l_ae_doc_rec);

297: l_ae_doc_rec.document_id := l_prev_acctd_id;
298: l_ae_doc_rec.accounting_entity_level := 'ONE';
299: l_ae_doc_rec.source_table := 'TH';
300: l_ae_doc_rec.source_id := l_prev_acctd_id;
301: arp_acct_main.Delete_Acct_Entry(l_ae_doc_rec);
302:
303:
304: /*----------------------------------------------------------+
305: | If the Bills was incompleted we need to update also the |