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APPS.AR_BR_REMIT_IMPORT_API_PUB dependencies on RA_CUSTOMER_TRX

Line 65: PROCEDURE Check_BR_and_Batch_Status (p_internal_reference IN RA_CUSTOMER_TRX.Customer_trx_id%TYPE,

61: | |
62: | DESCRIPTION : |
63: | Check that the BR is assigned to an approved remittance. |
64: |---------------------------------------------------------------------------------------------------------------------------*/
65: PROCEDURE Check_BR_and_Batch_Status (p_internal_reference IN RA_CUSTOMER_TRX.Customer_trx_id%TYPE,
66: p_reserved_value OUT NOCOPY AR_PAYMENT_SCHEDULES.reserved_value%TYPE,
67: p_payment_schedule_id OUT NOCOPY AR_PAYMENT_SCHEDULES.payment_schedule_id%TYPE,
68: p_media_reference OUT NOCOPY AR_BATCHES.media_reference%TYPE)
69: is

Line 314: p_internal_reference IN ra_customer_trx.customer_trx_id%TYPE,

310:
311: PROCEDURE existing_remittance (
312: p_media_reference IN ar_batches.media_reference%TYPE,
313: p_remittance_accounting_Date IN ar_batches.gl_date%TYPE,
314: p_internal_reference IN ra_customer_trx.customer_trx_id%TYPE,
315: p_remittance_method IN ar_batches.remit_method_code%TYPE,
316: p_with_recourse_flag IN ar_batches.with_recourse_flag%TYPE,
317: p_payment_method IN ar_receipt_methods.name%TYPE,
318: p_remittance_date IN ar_batches.batch_date%TYPE,

Line 397: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,

393: PROCEDURE new_remittance(
394: p_media_reference IN ar_batches.media_reference%TYPE,
395: p_remittance_accounting_date IN ar_batches.gl_date%TYPE,
396: p_remittance_Date IN ar_batches.batch_date%TYPE,
397: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,
398: p_with_recourse_flag IN ar_batches.with_recourse_flag%TYPE,
399: p_currency_code IN ar_batches.currency_code%TYPE,
400: p_remittance_method IN ar_batches.remit_method_code%TYPE,
401: p_remittance_bnk_branch_number IN ce_bank_branches_v.branch_number%TYPE,

Line 417: l_receipt_method_id ra_customer_trx.receipt_method_id%TYPE;

413: l_payment_method ar_batches.receipt_method_id%TYPE;
414: l_reserved_value ar_payment_schedules.reserved_value%TYPE;
415: l_batch_id ar_batches.batch_id%TYPE := null;
416: l_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE;
417: l_receipt_method_id ra_customer_trx.receipt_method_id%TYPE;
418: l_remit_bank_acct_use_id ce_bank_acct_uses_all.bank_acct_use_id%TYPE;
419: l_media_reference ar_batches.media_reference%TYPE;
420:
421: x_batch_id ar_batches.batch_id%TYPE;

Line 674: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,

670: p_payment_method IN ar_receipt_methods.name%TYPE,
671: p_remittance_date IN ar_batches.batch_date%TYPE,
672: p_remittance_accounting_date IN ar_batches.gl_date%TYPE,
673: p_currency_code IN ar_batches.currency_code%TYPE,
674: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,
675: p_org_id IN Number default null,
676: p_remittance_name OUT NOCOPY ar_batches.name%TYPE
677: ) IS
678: