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APPS.AR_ADJVALIDATE_PUB dependencies on AR_ADJUSTMENTS

Line 1142: p_adj_amount IN ar_adjustments.amount%type,

1138: | |
1139: +===========================================================================*/
1140:
1141: PROCEDURE Within_approval_limits(
1142: p_adj_amount IN ar_adjustments.amount%type,
1143: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
1144: p_approved_flag IN OUT NOCOPY varchar2,
1145: p_return_status IN OUT NOCOPY varchar2
1146: ) IS

Line 1306: p_adj_rec IN ar_adjustments%rowtype,

1302: | |
1303: +===========================================================================*/
1304:
1305: PROCEDURE Validate_Type (
1306: p_adj_rec IN ar_adjustments%rowtype,
1307: p_return_status IN OUT NOCOPY varchar2
1308: ) IS
1309:
1310: l_index number;

Line 1414: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1410: | |
1411: +===========================================================================*/
1412:
1413: PROCEDURE Validate_Payschd (
1414: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1415: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
1416: p_return_status OUT NOCOPY Varchar2
1417: ) IS
1418:

Line 1692: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1688: | |
1689: +===========================================================================*/
1690:
1691: PROCEDURE Validate_amount (
1692: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1693: p_ps_rec IN ar_payment_schedules%rowtype,
1694: p_return_status IN OUT NOCOPY varchar2
1695: ) IS
1696:

Line 1906: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1902: | |
1903: +===========================================================================*/
1904:
1905: PROCEDURE Validate_Rcvtrxccid (
1906: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1907: p_return_status IN OUT NOCOPY varchar2
1908: ) IS
1909:
1910: l_index number;

Line 2126: p_apply_date IN ar_adjustments.apply_date%type,

2122: | |
2123: +===========================================================================*/
2124:
2125: PROCEDURE Validate_dates (
2126: p_apply_date IN ar_adjustments.apply_date%type,
2127: p_gl_date IN ar_adjustments.gl_date%type,
2128: p_ps_rec IN ar_payment_schedules%rowtype,
2129: p_return_status IN OUT NOCOPY varchar2
2130: ) IS

Line 2127: p_gl_date IN ar_adjustments.gl_date%type,

2123: +===========================================================================*/
2124:
2125: PROCEDURE Validate_dates (
2126: p_apply_date IN ar_adjustments.apply_date%type,
2127: p_gl_date IN ar_adjustments.gl_date%type,
2128: p_ps_rec IN ar_payment_schedules%rowtype,
2129: p_return_status IN OUT NOCOPY varchar2
2130: ) IS
2131:

Line 2363: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2359: | |
2360: +===========================================================================*/
2361:
2362: PROCEDURE Validate_doc_seq (
2363: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2364: p_return_status IN OUT NOCOPY varchar2
2365: ) IS
2366:
2367: l_dummy BINARY_INTEGER;

Line 2563: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2559: | |
2560: +===========================================================================*/
2561:
2562: PROCEDURE Validate_Reason_code (
2563: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2564: p_return_status IN OUT NOCOPY varchar2
2565: ) IS
2566:
2567: l_index number;

Line 2671: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2667: | |
2668: +===========================================================================*/
2669:
2670: PROCEDURE Validate_Desc_Flexfield(
2671: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2672: p_return_status IN OUT NOCOPY varchar2
2673: ) IS
2674:
2675: l_flex_name fnd_descriptive_flexs.descriptive_flexfield_name%type;

Line 2699: application_table_name like 'AR_ADJUSTMENTS' ;

2695: SELECT descriptive_flexfield_name
2696: INTO l_flex_name
2697: FROM fnd_descriptive_flexs
2698: WHERE application_id = arp_global.G_AR_APP_ID AND
2699: application_table_name like 'AR_ADJUSTMENTS' ;
2700:
2701: EXCEPTION
2702: WHEN NO_DATA_FOUND THEN
2703: RETURN;

Line 2805: p_adj_rec IN ar_adjustments%rowtype,

2801: | |
2802: +===========================================================================*/
2803:
2804: PROCEDURE Validate_Created_From (
2805: p_adj_rec IN ar_adjustments%rowtype,
2806: p_return_status IN OUT NOCOPY varchar2
2807: ) IS
2808:
2809: BEGIN

Line 2895: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2891: | |
2892: +===========================================================================*/
2893:
2894: PROCEDURE Validate_Ussgl_code (
2895: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2896: p_return_status IN OUT NOCOPY varchar2
2897: ) IS
2898:
2899: l_index number;

Line 3029: p_adj_rec IN ar_adjustments%rowtype,

3025: | |
3026: +===========================================================================*/
3027:
3028: PROCEDURE Validate_Associated_Receipt (
3029: p_adj_rec IN ar_adjustments%rowtype,
3030: p_return_status IN OUT NOCOPY varchar2
3031: ) IS
3032:
3033: l_count number;