223: p_customer_trx_id IN NUMBER,
224: p_prev_cust_old_state IN prev_cust_old_state_tab
225: ) IS
226: l_list WF_PARAMETER_LIST_T;
227: l_param WF_PARAMETER_T;
228: l_key VARCHAR2(240);
229: l_exist VARCHAR2(1);
230: l_event_name VARCHAR2(50);
231: l_prev_ps_op_status NUMBER;
382: p_history_id IN NUMBER,
383: p_prev_cust_old_state IN PREV_CUST_OLD_STATE_TAB
384: ) IS
385: l_list WF_PARAMETER_LIST_T;
386: l_param WF_PARAMETER_T;
387: l_key VARCHAR2(240);
388: l_exist VARCHAR2(1);
389: l_event_name VARCHAR2(50);
390:
559: p_doc_type IN VARCHAR2,
560: p_history_id IN NUMBER
561: ) IS
562: l_list WF_PARAMETER_LIST_T;
563: l_param WF_PARAMETER_T;
564: l_key VARCHAR2(240);
565: l_exist VARCHAR2(1);
566: l_event_name VARCHAR2(50);
567: BEGIN
632: PROCEDURE Raise_Rcpt_Creation_Event
633: ( p_payment_schedule_id IN NUMBER
634: ) IS
635: l_list WF_PARAMETER_LIST_T;
636: l_param WF_PARAMETER_T;
637: l_key VARCHAR2(240);
638: l_exist VARCHAR2(1);
639: l_event_name VARCHAR2(50) := 'oracle.apps.ar.receipts.CashReceipt.create';
640:
711: p_history_id IN NUMBER
712: )
713: IS
714: l_list WF_PARAMETER_LIST_T;
715: l_param WF_PARAMETER_T;
716: l_key VARCHAR2(240);
717: l_exist VARCHAR2(1);
718: l_event_name VARCHAR2(50)
719: := 'oracle.apps.ar.receipts.CashReceipt.modify';
778: p_history_id IN NUMBER
779: )
780: IS
781: l_list WF_PARAMETER_LIST_T;
782: l_param WF_PARAMETER_T;
783: l_key VARCHAR2(240);
784: l_exist VARCHAR2(1);
785: l_event_name VARCHAR2(50)
786: := 'oracle.apps.ar.receipts.CashReceipt.reverse';
845: p_history_id IN NUMBER
846: )
847: IS
848: l_list WF_PARAMETER_LIST_T;
849: l_param WF_PARAMETER_T;
850: l_key VARCHAR2(240);
851: l_exist VARCHAR2(1);
852: l_event_name VARCHAR2(100)
853: := 'oracle.apps.ar.receipts.CashReceipt.DebitMemoReverse';
929: PROCEDURE Raise_CR_Apply_Event
930: (p_receivable_application_id IN NUMBER --pass in the rec_app_id of the APP rec
931: ) IS
932: l_list WF_PARAMETER_LIST_T;
933: l_param WF_PARAMETER_T;
934: l_key VARCHAR2(240);
935: l_exist VARCHAR2(1);
936: l_event_name VARCHAR2(50)
937: := 'oracle.apps.ar.applications.CashApp.apply';
1017: PROCEDURE Raise_CR_UnApply_Event
1018: (p_receivable_application_id IN NUMBER --pass in the rec_app_id of the APP rec
1019: ) IS
1020: l_list WF_PARAMETER_LIST_T;
1021: l_param WF_PARAMETER_T;
1022: l_key VARCHAR2(240);
1023: l_exist VARCHAR2(1);
1024: l_event_name VARCHAR2(50)
1025: := 'oracle.apps.ar.applications.CashApp.unapply';
1182: (p_receivable_application_id IN NUMBER ,--pass in the rec_app_id of the APP rec
1183: p_app_ps_status IN VARCHAR2 DEFAULT NULL
1184: ) IS
1185: l_list WF_PARAMETER_LIST_T;
1186: l_param WF_PARAMETER_T;
1187: l_key VARCHAR2(240);
1188: l_exist VARCHAR2(1);
1189: l_event_name VARCHAR2(50)
1190: := 'oracle.apps.ar.applications.CreditMemoApp.apply';
1272: PROCEDURE Raise_CM_UnApply_Event
1273: (p_receivable_application_id IN NUMBER --pass in the rec_app_id of the APP rec
1274: ) IS
1275: l_list WF_PARAMETER_LIST_T;
1276: l_param WF_PARAMETER_T;
1277: l_key VARCHAR2(240);
1278: l_exist VARCHAR2(1);
1279: l_event_name VARCHAR2(50)
1280: := 'oracle.apps.ar.applications.CreditMemoApp.unapply';
1364: p_app_ps_status IN VARCHAR2 DEFAULT NULL,
1365: p_adj_status IN VARCHAR2 DEFAULT NULL)
1366: IS
1367: l_list WF_PARAMETER_LIST_T;
1368: l_param WF_PARAMETER_T;
1369: l_key VARCHAR2(240);
1370: l_exist VARCHAR2(1);
1371: l_event_name VARCHAR2(50)
1372: := 'oracle.apps.ar.adjustments.Adjustment.create';
1430: p_approval_actn_hist_id IN NUMBER,
1431: p_app_ps_status IN VARCHAR2 DEFAULT NULL)
1432: IS
1433: l_list WF_PARAMETER_LIST_T;
1434: l_param WF_PARAMETER_T;
1435: l_key VARCHAR2(240);
1436: l_exist VARCHAR2(1);
1437: l_event_name VARCHAR2(50)
1438: := 'oracle.apps.ar.adjustments.Adjustment.approve';
1492: PROCEDURE Raise_AutoInv_Run_Event
1493: ( p_request_id IN NUMBER)
1494: IS
1495: l_list WF_PARAMETER_LIST_T;
1496: l_param WF_PARAMETER_T;
1497: l_key VARCHAR2(240);
1498: l_exist VARCHAR2(1);
1499: l_event_name VARCHAR2(50) := 'oracle.apps.ar.batch.AutoInvoice.run';
1500: BEGIN
1546: ( p_request_id IN NUMBER,
1547: p_req_confirmation IN VARCHAR2)
1548: IS
1549: l_list WF_PARAMETER_LIST_T;
1550: l_param WF_PARAMETER_T;
1551: l_key VARCHAR2(240);
1552: l_exist VARCHAR2(1);
1553: l_event_name VARCHAR2(50) := 'oracle.apps.ar.batch.AutoReceipts.run';
1554:
1608: PROCEDURE Raise_PostBatch_Run_Event
1609: ( p_request_id IN NUMBER)
1610: IS
1611: l_list WF_PARAMETER_LIST_T;
1612: l_param WF_PARAMETER_T;
1613: l_key VARCHAR2(240);
1614: l_exist VARCHAR2(1);
1615: l_event_name VARCHAR2(50) := 'oracle.apps.ar.batch.QuickCash.PostBatch';
1616: BEGIN
1663:
1664: PROCEDURE Raise_AutoAdj_Run_Event
1665: ( p_request_id IN NUMBER) IS
1666: l_list WF_PARAMETER_LIST_T;
1667: l_param WF_PARAMETER_T;
1668: l_key VARCHAR2(240);
1669: l_exist VARCHAR2(1);
1670: l_event_name VARCHAR2(50) := 'oracle.apps.ar.batch.AutoAdjustments.run';
1671: BEGIN
1725:
1726: PROCEDURE Raise_CopyInv_Run_Event
1727: ( p_request_id IN NUMBER) IS
1728: l_list WF_PARAMETER_LIST_T;
1729: l_param WF_PARAMETER_T;
1730: l_key VARCHAR2(240);
1731: l_exist VARCHAR2(1);
1732: l_event_name VARCHAR2(50) := 'oracle.apps.ar.batch.CopyInvoices.run';
1733: BEGIN
1783: p_receipt_number IN ar_cash_receipts.receipt_number%type,
1784: p_receipt_date IN ar_cash_receipts.receipt_date%type
1785: ) IS
1786: l_list WF_PARAMETER_LIST_T;
1787: l_param WF_PARAMETER_T;
1788: l_key VARCHAR2(240);
1789: l_exist VARCHAR2(1);
1790: l_event_name VARCHAR2(50) := 'oracle.apps.ar.receipts.CashReceipt.Delete';
1791: