APPS.ARP_MAINTAIN_PS dependencies on GL_CA_UTILITY_PKG

Line 933: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;

929:
930: ----------------------------------------------------------------------------
931: PROCEDURE delete_payment_schedule( p_customer_trx_id IN BINARY_INTEGER ) IS
932:
933: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;
934:
935: BEGIN
936:
937: print_fcn_label( 'arp_maintain_ps.delete_payment_schedule()+' );

Line 997: l_rec_app_key_value_list gl_ca_utility_pkg.r_key_value_arr; /* MRC */

993:
994: l_rec_del_app del_app%ROWTYPE;
995: l_ae_doc_rec ae_doc_rec_type;
996:
997: l_rec_app_key_value_list gl_ca_utility_pkg.r_key_value_arr; /* MRC */
998:
999: BEGIN
1000:
1001: print_fcn_label( 'arp_maintain_ps.delete_applications()+' );

Line 1064: l_adj_key_value_list gl_ca_utility_pkg.r_key_value_arr;

1060: PROCEDURE delete_adjustments(
1061: p_customer_trx_id IN BINARY_INTEGER,
1062: p_subsequent_trx_id IN BINARY_INTEGER
1063: ) IS
1064: l_adj_key_value_list gl_ca_utility_pkg.r_key_value_arr;
1065:
1066: BEGIN
1067:
1068: print_fcn_label( 'arp_maintain_ps.delete_adjustments()+' );

Line 1147: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;

1143: /* VAT changes */
1144: l_ae_doc_rec ae_doc_rec_type;
1145: l_adjustment_id ar_adjustments.adjustment_id%type;
1146:
1147: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;
1148:
1149: BEGIN
1150:
1151: print_fcn_label( 'arp_maintain_ps.reverse_adjustments()+' );

Line 1323: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;

1319: p_profile_info IN arp_trx_global.profile_rec_type,
1320: p_customer_trx_id IN BINARY_INTEGER
1321: ) IS
1322:
1323: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;
1324:
1325: BEGIN
1326:
1327: print_fcn_label( 'arp_maintain_ps.reverse_cm_effect()+' );

Line 1523: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;

1519:
1520: l_dummy NUMBER;
1521: l_foreign_transaction VARCHAR2(1) := NO;
1522:
1523: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;
1524:
1525: --BUG#5324129
1526: l_app_id NUMBER;
1527: l_amount_applied NUMBER;

Line 2521: l_adj_key_value_list gl_ca_utility_pkg.r_key_value_arr;

2517: END IF;
2518:
2519: -- do the update
2520: DECLARE
2521: l_adj_key_value_list gl_ca_utility_pkg.r_key_value_arr;
2522: BEGIN
2523:
2524: UPDATE ar_adjustments adj
2525: SET

Line 2611: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;

2607: -- Reverse the origial CM application amounts and use the new
2608: -- amounts passed in for the invoice's payment schedule.
2609: ----------------------------------------------------------------------
2610: DECLARE
2611: l_ar_ps_key_value_list gl_ca_utility_pkg.r_key_value_arr;
2612:
2613: BEGIN
2614:
2615: UPDATE ar_payment_schedules ps