APPS.ARP_ALLOCATION_PKG dependencies on AR_PAYMENT_SCHEDULES

Line 65: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE);

61: p_ctlgd_id IN NUMBER,
62: x_ccid IN OUT NOCOPY NUMBER);
63:
64: PROCEDURE Get_Tax_Curr(p_invoice_id IN ra_customer_trx.customer_trx_id%TYPE,
65: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE);
66:
67: PROCEDURE Get_Invoice_Distributions(p_invoice_id IN NUMBER,
68: p_app_rec IN ar_receivable_applications%ROWTYPE,
69: p_adj_rec IN ar_adjustments%ROWTYPE,

Line 364: l_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE ;

360: p_inv_cm IN VARCHAR2 DEFAULT 'I'
361: ) IS
362:
363: l_invoice_id ra_customer_trx.customer_trx_id%TYPE ;
364: l_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE ;
365: l_ed_adj_acct VARCHAR2(10) := 0;
366: l_uned_acct VARCHAR2(10) := 0;
367: l_linked_tax BOOLEAN := FALSE;
368: l_required BOOLEAN := TRUE;

Line 1040: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ) IS

1036: | PARAMETERS
1037: | p_invoice_id IN Invoice identifier
1038: * ======================================================================*/
1039: PROCEDURE Get_Tax_Curr(p_invoice_id IN ra_customer_trx.customer_trx_id%TYPE ,
1040: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ) IS
1041:
1042: BEGIN
1043: IF PG_DEBUG in ('Y', 'C') THEN
1044: arp_standard.debug( 'ARP_ALLOCATION_PKG.Get_Tax_Curr()+');

Line 1067: ar_payment_schedules pay ,

1063: g_amount_due_remaining ,
1064: g_acctd_amount_due_remaining ,
1065: g_amount_due_original
1066: from ra_customer_trx ct ,
1067: ar_payment_schedules pay ,
1068: fnd_currencies fc
1069: where ct.customer_trx_id = p_invoice_id
1070: and pay.customer_trx_id = ct.customer_trx_id
1071: and pay.payment_schedule_id = p_payment_schedule_id