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_RECEIPT_API_PUB dependencies on CE_BANK_ACCOUNTS

Line 47: -- to ce_bank_accounts table if the column selected does not appear in

43: -- where possible.
44: --
45: -- 2. Reference to ap_bank_accounts for internal bank accounts has been
46: -- changed to ce_bank_acct_uses. An additional join may have been added
47: -- to ce_bank_accounts table if the column selected does not appear in
48: -- the uses table.
49: --
50: -- 3. All bank branch/bank account related identifiers declared with %TYPE
51: -- has been appropriately changed to point to the new data model.

Line 209: remittance_bank_account_num ce_bank_accounts.bank_account_name%TYPE,

205: customer_bank_account_id ar_cash_receipts.customer_bank_account_id%TYPE,
206: customer_bank_account_num iby_ext_bank_accounts_v.bank_account_number%TYPE,
207: customer_bank_account_name iby_ext_bank_accounts_v.bank_account_name%TYPE,
208: remit_bank_acct_use_id ce_bank_acct_uses_all.bank_acct_use_id%TYPE,
209: remittance_bank_account_num ce_bank_accounts.bank_account_name%TYPE,
210: remittance_bank_account_name ce_bank_accounts.bank_account_num%TYPE,
211: receipt_method_id ar_receipt_methods.receipt_method_id%TYPE,
212: receipt_method_name ar_receipt_methods.name%TYPE
213: );

Line 210: remittance_bank_account_name ce_bank_accounts.bank_account_num%TYPE,

206: customer_bank_account_num iby_ext_bank_accounts_v.bank_account_number%TYPE,
207: customer_bank_account_name iby_ext_bank_accounts_v.bank_account_name%TYPE,
208: remit_bank_acct_use_id ce_bank_acct_uses_all.bank_acct_use_id%TYPE,
209: remittance_bank_account_num ce_bank_accounts.bank_account_name%TYPE,
210: remittance_bank_account_name ce_bank_accounts.bank_account_num%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

Line 522: p_remittance_bank_account_num IN ce_bank_accounts.bank_account_num%TYPE DEFAULT NULL,

518: p_default_site_use IN VARCHAR2 DEFAULT 'Y', --The default site use bug4448307-4509459.
519: p_customer_receipt_reference IN ar_cash_receipts.customer_receipt_reference%TYPE DEFAULT NULL,
520: p_override_remit_account_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
521: p_remittance_bank_account_id IN ar_cash_receipts.remit_bank_acct_use_id%TYPE DEFAULT NULL,
522: p_remittance_bank_account_num IN ce_bank_accounts.bank_account_num%TYPE DEFAULT NULL,
523: p_remittance_bank_account_name IN ce_bank_accounts.bank_account_name%TYPE DEFAULT NULL,
524: p_deposit_date IN ar_cash_receipts.deposit_date%TYPE DEFAULT NULL,
525: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
526: p_receipt_method_name IN ar_receipt_methods.name%TYPE DEFAULT NULL,

Line 523: p_remittance_bank_account_name IN ce_bank_accounts.bank_account_name%TYPE DEFAULT NULL,

519: p_customer_receipt_reference IN ar_cash_receipts.customer_receipt_reference%TYPE DEFAULT NULL,
520: p_override_remit_account_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
521: p_remittance_bank_account_id IN ar_cash_receipts.remit_bank_acct_use_id%TYPE DEFAULT NULL,
522: p_remittance_bank_account_num IN ce_bank_accounts.bank_account_num%TYPE DEFAULT NULL,
523: p_remittance_bank_account_name IN ce_bank_accounts.bank_account_name%TYPE DEFAULT NULL,
524: p_deposit_date IN ar_cash_receipts.deposit_date%TYPE DEFAULT NULL,
525: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
526: p_receipt_method_name IN ar_receipt_methods.name%TYPE DEFAULT NULL,
527: p_doc_sequence_value IN NUMBER DEFAULT NULL,