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APPS.AR_RECEIPT_API_PUB dependencies on RA_CUSTOMER_TRX

Line 189: customer_trx_id ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

185: INDEX BY BINARY_INTEGER;
186: TYPE G_application_rec_type IS RECORD
187: ( cash_receipt_id ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
188: receipt_number ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
189: customer_trx_id ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
190: trx_number ra_customer_trx.trx_number%TYPE DEFAULT NULL,
191: installment ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
192: applied_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
193: customer_trx_line_id ar_receivable_applications.applied_customer_trx_line_id%TYPE DEFAULT NULL,

Line 190: trx_number ra_customer_trx.trx_number%TYPE DEFAULT NULL,

186: TYPE G_application_rec_type IS RECORD
187: ( cash_receipt_id ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
188: receipt_number ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
189: customer_trx_id ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
190: trx_number ra_customer_trx.trx_number%TYPE DEFAULT NULL,
191: installment ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
192: applied_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
193: customer_trx_line_id ar_receivable_applications.applied_customer_trx_line_id%TYPE DEFAULT NULL,
194: line_number ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,

Line 194: line_number ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,

190: trx_number ra_customer_trx.trx_number%TYPE DEFAULT NULL,
191: installment ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
192: applied_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
193: customer_trx_line_id ar_receivable_applications.applied_customer_trx_line_id%TYPE DEFAULT NULL,
194: line_number ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,
195: amount_applied_from ar_receivable_applications.amount_applied_from%TYPE DEFAULT NULL,
196: trans_to_receipt_rate ar_receivable_applications.trans_to_receipt_rate%TYPE DEFAULT NULL
197: );
198: TYPE G_create_cash_rec_type IS RECORD

Line 215: (trx_number ra_customer_trx.trx_number%TYPE,

211: receipt_method_id ar_receipt_methods.receipt_method_id%TYPE,
212: receipt_method_name ar_receipt_methods.name%TYPE
213: );
214: TYPE G_unapp_rec_type IS RECORD
215: (trx_number ra_customer_trx.trx_number%TYPE,
216: customer_trx_id ar_receivable_applications.customer_trx_id%TYPE,
217: applied_ps_id ar_receivable_applications.applied_payment_schedule_id%TYPE,
218: cash_receipt_id ar_receivable_applications.cash_receipt_id%TYPE,
219: receipt_number ar_cash_receipts.receipt_number%TYPE,

Line 356: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

352: x_msg_data OUT NOCOPY VARCHAR2,
353: -- Receipt application parameters.
354: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
355: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
356: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
357: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
358: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
359: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
360: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,

Line 357: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,

353: -- Receipt application parameters.
354: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
355: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
356: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
357: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
358: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
359: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
360: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
361: -- this is the allocated receipt amount

Line 369: p_line_number IN ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,

365: p_apply_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
366: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
367: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
368: p_customer_trx_line_id IN ar_receivable_applications.applied_customer_trx_line_id%TYPE DEFAULT NULL,
369: p_line_number IN ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,
370: p_show_closed_invoices IN VARCHAR2 DEFAULT 'N', /* Bug fix 2462013 */
371: p_called_from IN VARCHAR2 DEFAULT NULL,
372: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y',
373: p_link_to_trx_hist_id IN ar_receivable_applications.link_to_trx_hist_id%TYPE DEFAULT NULL,

Line 402: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

398: x_msg_data OUT NOCOPY VARCHAR2,
399: -- Receipt application parameters.
400: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
401: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
402: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
403: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
404: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
405: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
406: -- LLCA Parameters

Line 403: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,

399: -- Receipt application parameters.
400: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
401: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
402: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
403: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
404: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
405: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
406: -- LLCA Parameters
407: p_llca_type IN VARCHAR2 DEFAULT 'S',

Line 465: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,

461: x_msg_data OUT NOCOPY VARCHAR2 ,
462: -- *** Receipt Info. parameters *****
463: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
464: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
465: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
466: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
467: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
468: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
469: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,

Line 466: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

462: -- *** Receipt Info. parameters *****
463: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
464: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
465: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
466: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
467: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
468: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
469: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
470: p_reversal_gl_date IN ar_receivable_applications.reversal_gl_date%TYPE DEFAULT NULL,

Line 542: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

538: p_issuer_bank_branch_id IN ar_cash_receipts.issuer_bank_branch_id%TYPE DEFAULT NULL,
539: -- ** OUT NOCOPY variables for Creating receipt
540: p_cr_id OUT NOCOPY ar_cash_receipts.cash_receipt_id%TYPE,
541: -- Receipt application parameters
542: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
543: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
544: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
545: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
546: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,

Line 543: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,

539: -- ** OUT NOCOPY variables for Creating receipt
540: p_cr_id OUT NOCOPY ar_cash_receipts.cash_receipt_id%TYPE,
541: -- Receipt application parameters
542: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
543: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
544: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
545: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
546: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
547: -- this is the allocated receipt amount

Line 555: p_line_number IN ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,

551: p_apply_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
552: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
553: app_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
554: p_customer_trx_line_id IN ar_receivable_applications.applied_customer_trx_line_id%TYPE DEFAULT NULL,
555: p_line_number IN ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,
556: p_show_closed_invoices IN VARCHAR2 DEFAULT 'N', /* Bug fix 2462013 */
557: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y',
558: p_link_to_trx_hist_id IN ar_receivable_applications.link_to_trx_hist_id%TYPE DEFAULT NULL,
559: app_attribute_rec IN attribute_rec_type DEFAULT attribute_rec_const,

Line 694: p_link_to_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

690: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
691: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
692: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
693: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE, --this has no default
694: p_link_to_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
695: p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE, --this has no default
696: p_apply_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
697: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
698: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,