eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AR_ADJVALIDATE_PVT dependencies on AR_ADJUSTMENTS

Line 15: p_adj_amount IN ar_adjustments.amount%type,

11: ) ;
12:
13:
14: PROCEDURE Within_Approval_Limits(
15: p_adj_amount IN ar_adjustments.amount%type,
16: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
17: p_approved_flag IN OUT NOCOPY varchar2,
18: p_return_status IN OUT NOCOPY varchar2
19: ) ;

Line 22: p_adj_rec IN ar_adjustments%rowtype,

18: p_return_status IN OUT NOCOPY varchar2
19: ) ;
20:
21: PROCEDURE Validate_Type (
22: p_adj_rec IN ar_adjustments%rowtype,
23: p_return_status IN OUT NOCOPY varchar2
24: ) ;
25:
26: PROCEDURE Validate_Payschd (

Line 27: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

23: p_return_status IN OUT NOCOPY varchar2
24: ) ;
25:
26: PROCEDURE Validate_Payschd (
27: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
28: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
29: p_return_status OUT NOCOPY Varchar2,
30: p_from_llca_call IN varchar2 DEFAULT 'N'
31: ) ;

Line 34: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

30: p_from_llca_call IN varchar2 DEFAULT 'N'
31: ) ;
32:
33: PROCEDURE Validate_Amount (
34: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
35: p_ps_rec IN ar_payment_schedules%rowtype,
36: p_chk_approval_limits IN varchar2,
37: p_check_amount IN varchar2,
38: p_return_status IN OUT NOCOPY varchar2

Line 42: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

38: p_return_status IN OUT NOCOPY varchar2
39: );
40:
41: PROCEDURE Validate_Rcvtrxccid (
42: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
43: p_ps_rec IN ar_payment_schedules%rowtype,
44: p_return_status IN OUT NOCOPY varchar2,
45: p_from_llca_call IN varchar2 DEFAULT 'N'
46: ) ;

Line 49: p_apply_date IN ar_adjustments.apply_date%type,

45: p_from_llca_call IN varchar2 DEFAULT 'N'
46: ) ;
47:
48: PROCEDURE Validate_Dates (
49: p_apply_date IN ar_adjustments.apply_date%type,
50: p_gl_date IN ar_adjustments.gl_date%type,
51: p_ps_rec IN ar_payment_schedules%rowtype,
52: p_return_status IN OUT NOCOPY varchar2
53: ) ;

Line 50: p_gl_date IN ar_adjustments.gl_date%type,

46: ) ;
47:
48: PROCEDURE Validate_Dates (
49: p_apply_date IN ar_adjustments.apply_date%type,
50: p_gl_date IN ar_adjustments.gl_date%type,
51: p_ps_rec IN ar_payment_schedules%rowtype,
52: p_return_status IN OUT NOCOPY varchar2
53: ) ;
54:

Line 56: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

52: p_return_status IN OUT NOCOPY varchar2
53: ) ;
54:
55: PROCEDURE Validate_Reason_Code (
56: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
57: p_return_status IN OUT NOCOPY varchar2
58: ) ;
59:
60: PROCEDURE Validate_Doc_Seq (

Line 61: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

57: p_return_status IN OUT NOCOPY varchar2
58: ) ;
59:
60: PROCEDURE Validate_Doc_Seq (
61: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
62: p_return_status IN OUT NOCOPY varchar2
63: ) ;
64:
65: PROCEDURE Validate_Associated_Receipt (

Line 66: p_adj_rec IN ar_adjustments%rowtype,

62: p_return_status IN OUT NOCOPY varchar2
63: ) ;
64:
65: PROCEDURE Validate_Associated_Receipt (
66: p_adj_rec IN ar_adjustments%rowtype,
67: p_return_status IN OUT NOCOPY varchar2
68: ) ;
69:
70: PROCEDURE Validate_Ussgl_Code (

Line 71: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

67: p_return_status IN OUT NOCOPY varchar2
68: ) ;
69:
70: PROCEDURE Validate_Ussgl_Code (
71: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
72: p_return_status IN OUT NOCOPY varchar2
73: ) ;
74:
75: PROCEDURE Validate_Desc_Flexfield(

Line 76: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

72: p_return_status IN OUT NOCOPY varchar2
73: ) ;
74:
75: PROCEDURE Validate_Desc_Flexfield(
76: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
77: p_return_status IN OUT NOCOPY varchar2
78: ) ;
79:
80: PROCEDURE Validate_Created_From (

Line 81: p_adj_rec IN ar_adjustments%rowtype,

77: p_return_status IN OUT NOCOPY varchar2
78: ) ;
79:
80: PROCEDURE Validate_Created_From (
81: p_adj_rec IN ar_adjustments%rowtype,
82: p_return_status IN OUT NOCOPY varchar2
83: ) ;
84:
85: PROCEDURE Validate_Over_Application (

Line 86: p_adj_rec IN ar_adjustments%rowtype,

82: p_return_status IN OUT NOCOPY varchar2
83: ) ;
84:
85: PROCEDURE Validate_Over_Application (
86: p_adj_rec IN ar_adjustments%rowtype,
87: p_ps_rec IN ar_payment_schedules%rowtype,
88: p_return_status IN OUT NOCOPY varchar2
89: ) ;
90:

Line 93: p_adj_rec IN ar_adjustments%rowtype,

89: ) ;
90:
91: -- Added for line level application
92: PROCEDURE Validate_Over_Application_llca (
93: p_adj_rec IN ar_adjustments%rowtype,
94: p_ps_rec IN ar_payment_schedules%rowtype,
95: p_return_status IN OUT NOCOPY varchar2
96: );
97: