1 PACKAGE ARP_PS_UTIL AS
2 /* $Header: ARCUPSS.pls 120.8 2006/12/20 18:51:03 mraymond ship $*/
3 --
4 /*===========================================================================+
5 | PROCEDURE |
6 | update_reverse_actions |
7 | |
8 | DESCRIPTION |
9 | This procedure performs all actions to modify the passed in |
10 | user defined application record and prepares to update payment schedule|
11 | table |
12 | |
13 | ARGUMENTS : IN: |
14 | p_app_rec - Application Record structure |
15 | p_module_name _ Name of module that called this procedure|
16 | p_module_version - Version of module that called this |
17 | procedure |
18 | OUT: |
19 | |
20 | RETURNS : NONE |
21 | |
22 | MODIFICATION HISTORY - Created by Ganesh Vaidee - 04/25/95 |
23 | |
24 +===========================================================================*/
25 PROCEDURE update_reverse_actions(
26 p_app_rec IN arp_global.app_rec_type,
27 p_module_name IN VARCHAR2,
28 p_module_version IN VARCHAR2);
29 --
30 /*===========================================================================+
31 | PROCEDURE |
32 | update_receipt_related_columns |
33 | |
34 | DESCRIPTION |
35 | This procedure updates the receipt related rows of a payment schedule|
36 | The passed in PS ID is assumed to belong to a receipt. The procedure |
37 | sets the gl_date and gl_date_closed and amount applied. The procedure|
38 | should be called whenever a receipt is applied to an invoice. |
39 | The procedure also return the acctd_amount_applied to populate the |
40 | acctd_amount_applied_from column during AR_RA row insertion |
41 | |
42 | PARAMETERS : |
43 | IN : p_payment_schedule_id - payment_schedule_id of payment |
44 | schedule |
45 | p_gldate - GL date of the receipt |
46 | p_apply_date - Apply Date of the receipt |
47 | p_amount_applied - Amount of the receipt applied to the |
48 | invoice. |
49 | p_module_name - Name of module that called this routine |
50 | p_module_version - Version of module that called this routine|
51 | OUT NOCOPY : p_acctd_amount_applied_out - Accounted amount applied used to|
52 | populate acctd_amount_applied_from in AR_RA table |
53 | |
54 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
55 | |
56 +===========================================================================*/
57 PROCEDURE update_receipt_related_columns(
58 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
59 p_amount_applied IN ar_payment_schedules.amount_applied%TYPE,
60 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
61 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
62 p_acctd_amount_applied OUT NOCOPY
63 ar_receivable_applications.acctd_amount_applied_from%TYPE,
64 p_ps_rec IN ar_payment_schedules%ROWTYPE);
65 --
66 -- deleted 'DEFAULT NULL' for p_ps_rec Rowtype attribute -bug460979 for Oracle8
67 --
68 /*===========================================================================+
69 | PROCEDURE |
70 | update_invoice_related_columns (original) |
71 | |
72 | DESCRIPTION |
73 | This procedure updates the invoice related rows of a payment schedule|
74 | The passed in PS ID is assumed to belong to a invoice. The procedure |
75 | sets the gl_date and gl_date_closed and amount(s) applied. The |
76 | procedure should be called whenever a receipt is applied to an |
77 | invoice. The procedure also returns the acctd_amount_applied, |
78 | acctd_earned_discount_taken, acctd_unearned_discount_taken columns, |
79 | line_applied, tax_applied, freight_applied, charges_applied columns |
80 | to populate the RA columns during AR_RA row insertion |
81 | insertion |
82 |
83 | NOTE: This version will not call etax ever. Use overloaded
84 | version if etax call for discounts is required
85 | PARAMETERS : |
86 | IN : p_app_type - Indicates the type of application |
87 | Valid values are CASH for receipt |
88 | application and CM fro credit memo appln. |
89 | p_payment_schedule_id - payment_schedule_id of payment |
90 | schedule |
91 | p_gldate - GL date of the receipt |
92 | p_apply_date - Apply Date of the receipt |
93 | p_amount_applied - Amount of the receipt applied to the |
94 | invoice |
95 | p_discount_taken_earned - Earned discount taken(NULL if CM |
96 | appln |
97 | p_discount_taken_unearned - Unearned discount taken(NULL if CM |
98 | appln |
99 | p_ps_rec - Payment Schedule record, If this field|
100 | is not null, the PS record is not |
101 | fetched using p_ps_id. This PS record |
102 | is used |
103 | OUT NOCOPY : p_acctd_amount_applied - Accounted amount applied used to |
104 | populate acctd_amount_applied_from in|
105 | AR_RA table |
106 | p_acctd_discount_taken_earned - Accounted discount taken earned to|
107 | populate acctd_discount_taken_earned |
108 | AR_RA table. This field is not |
109 | populated if application is of type |
110 | CM. It is NULL is app. type is CM. |
111 | p_acctd_disc_taken_unearned - Accounted discount taken unearned to|
112 | populate acctd_discount_taken_uneard |
113 | AR_RA table. This field is not |
114 | populated if application is of type |
115 | CM. It is NULL is app. type is CM. |
116 | p_tax_applied - Part of the applied amount applied to|
117 | tax |
118 | p_freight_applied - Part of the applied amount applied to|
119 | freight |
120 | p_line_applied - Part of the applied amount applied to|
121 | lines |
122 | p_charges_applied - Part of the applied amount applied to|
123 | receivable charges |
124 | |
125 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
126 | |
127 | 29-AUG-05 M Raymond 4566510 - Changed p_line_ediscounted,
128 | p_line_uediscounted, p_tax_ediscounted,
129 | and p_tax_uediscounted to IN OUT NOCOPY
130 | so I can pass in discounts when
131 | already prorated by etax.
132 | 19-DEC-06 M Raymond 5677984 - adding overloaded version of this
133 | procedure (see definition below)
134 +===========================================================================*/
135 PROCEDURE update_invoice_related_columns(
136 p_app_type IN VARCHAR2,
137 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
138 p_amount_applied IN ar_payment_schedules.amount_applied%TYPE,
139 p_discount_taken_earned IN ar_payment_schedules.discount_taken_earned%TYPE,
140 p_discount_taken_unearned IN ar_payment_schedules.discount_taken_unearned%TYPE,
141 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
142 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
143 p_acctd_amount_applied OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE,
144 p_acctd_earned_discount_taken OUT NOCOPY ar_receivable_applications.earned_discount_taken%TYPE,
145 p_acctd_unearned_disc_taken OUT NOCOPY ar_receivable_applications.acctd_unearned_discount_taken%TYPE,
146 p_line_applied OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
147 p_tax_applied OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
148 p_freight_applied OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
149 p_charges_applied OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
150 p_line_ediscounted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
151 p_tax_ediscounted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
152 p_freight_ediscounted OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
153 p_charges_ediscounted OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
154 p_line_uediscounted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
155 p_tax_uediscounted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
156 p_freight_uediscounted OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
157 p_charges_uediscounted OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
158 p_rule_set_id OUT NOCOPY number,
159 p_ps_rec IN ar_payment_schedules%ROWTYPE);
160
161 /*===========================================================================+
162 | PROCEDURE |
163 | update_invoice_related_columns (overloaded) |
164 | |
165 | DESCRIPTION |
166 | This procedure is a wrapper for the original one of same name
167 | with two additional parameters. This allows us to control
168 | use of etax calls inside this routine and mask the out parameter
169 | for receivable_application_id from calls that do not require it.
170 | You should use this signature for receipt applications. Others
171 | may not require or need the etax call functionality.
172 | |
173 | PARAMETERS : |
174 | IN : p_app_type - Indicates the type of application |
175 | Valid values are CASH for receipt |
176 | application and CM fro credit memo appln. |
177 | p_payment_schedule_id - payment_schedule_id of payment |
178 | schedule |
179 | p_gldate - GL date of the receipt |
180 | p_apply_date - Apply Date of the receipt |
181 | p_amount_applied - Amount of the receipt applied to the |
182 | invoice |
183 | p_discount_taken_earned - Earned discount taken(NULL if CM |
184 | appln |
185 | p_discount_taken_unearned - Unearned discount taken(NULL if CM |
186 | appln |
187 | p_ps_rec - Payment Schedule record, If this field|
188 | is not null, the PS record is not |
189 | fetched using p_ps_id. This PS record |
190 | is used |
191 | p_cash_receipt_id - CR ID (if null, do not call etax)
192 |
193 | OUT NOCOPY : p_acctd_amount_applied - Accounted amount applied used to |
194 | populate acctd_amount_applied_from in|
195 | AR_RA table |
196 | p_acctd_discount_taken_earned - Accounted discount taken earned to|
197 | populate acctd_discount_taken_earned |
198 | AR_RA table. This field is not |
199 | populated if application is of type |
200 | CM. It is NULL is app. type is CM. |
201 | p_acctd_disc_taken_unearned - Accounted discount taken unearned to|
202 | populate acctd_discount_taken_uneard |
203 | AR_RA table. This field is not |
204 | populated if application is of type |
205 | CM. It is NULL is app. type is CM. |
206 | p_tax_applied - Part of the applied amount applied to|
207 | tax |
208 | p_freight_applied - Part of the applied amount applied to|
209 | freight |
210 | p_line_applied - Part of the applied amount applied to|
211 | lines |
212 | p_charges_applied - Part of the applied amount applied to|
213 | receivable charges
214 | p_ra_app_id - receivable app ID returned from etax
215 | logic.
216 | p_gt_id - ID related to SLA accounting data.
217 |
218 | HISTORY - Created By - mraymond - 12/19/2006 |
219 | |
220 | 19-DEC-06 M Raymond 5677984 - adding parameters for
221 | cash_receipt_id, ra_app_id, and gt_id
222 | to update_invoice_related_columns
223 | to facilitate etax disc proration.
224 +===========================================================================*/
225 PROCEDURE update_invoice_related_columns(
226 p_app_type IN VARCHAR2,
227 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
228 p_amount_applied IN ar_payment_schedules.amount_applied%TYPE,
229 p_discount_taken_earned IN ar_payment_schedules.discount_taken_earned%TYPE,
230 p_discount_taken_unearned IN ar_payment_schedules.discount_taken_unearned%TYPE,
231 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
232 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
233 p_acctd_amount_applied OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE,
234 p_acctd_earned_discount_taken OUT NOCOPY ar_receivable_applications.earned_discount_taken%TYPE,
235 p_acctd_unearned_disc_taken OUT NOCOPY ar_receivable_applications.acctd_unearned_discount_taken%TYPE,
236 p_line_applied OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
237 p_tax_applied OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
238 p_freight_applied OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
239 p_charges_applied OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
240 p_line_ediscounted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
241 p_tax_ediscounted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
242 p_freight_ediscounted OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
243 p_charges_ediscounted OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
244 p_line_uediscounted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
245 p_tax_uediscounted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
246 p_freight_uediscounted OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
247 p_charges_uediscounted OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
248 p_rule_set_id OUT NOCOPY number,
249 p_ps_rec IN ar_payment_schedules%ROWTYPE,
250 p_cash_receipt_id IN ar_receivable_applications_all.cash_receipt_id%TYPE,
251 p_ra_app_id OUT NOCOPY ar_receivable_applications.receivable_application_id%TYPE,
252 p_gt_id OUT NOCOPY NUMBER);
253
254
255 --
256 -- deleted 'DEFAULT NULL' for p_ps_rec Rowtype attribute -bug460979 for Oracle8
257
258 /*===========================================================================+
259 | PROCEDURE |
260 | update_cm_related_columns |
261 | |
262 | DESCRIPTION |
263 | This procedure updates the CM related rows of a payment schedule|
264 | The passed in PS ID is assumed to belong to a CM. The procedure |
265 | sets the gl_date and gl_date_closed and amount(s) applied. The |
266 | procedure should be called whenever a receipt is applied to an |
267 | invoice. |
268 | |
269 | PARAMETERS : |
270 | IN : p_payment_schedule_id - payment_schedule_id of Credir Memo |
271 | p_gldate - GL date of the receipt |
272 | p_apply_date - Apply Date of the receipt |
273 | p_amount_applied - Amount of the CM applied to the |
274 | invoice |
275 | p_ps_rec - Payment Schedule record, If this field |
276 | is not null, the PS record is not |
277 | fetched using p_ps_id. This PS record |
278 | is used |
279 | p_update_credit_flag - For CM refunds, to indicate if amount |
280 | credited should be updated |
281 | OUT NOCOPY : p_acctd_amount_applied - Accounted amount applied used to |
282 | populate acctd_amount_applied_from in |
283 | AR_RA table |
284 | p_tax_applied - Part of the applied amount applied to |
285 | tax, This field will populate |
286 | TAX_REMAINING in RA table |
287 | p_freight_applied - Part of the applied amount applied to |
288 | freight, This field will populate |
289 | FREIGHT_REMAINING in RA table |
290 | p_line_applied - Part of the applied amount applied to |
291 | lines, This field will populate |
292 | LINE_REMAINING in RA table |
293 | p_charges_applied - Part of the applied amount applied to |
294 | receivable charges, This field will |
295 | populate CHARGES_REMAINING in RA |
296 | table |
297 | |
298 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
299 | |
300 +===========================================================================*/
301 PROCEDURE update_cm_related_columns(
302 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
303 p_amount_applied IN ar_payment_schedules.amount_applied%TYPE,
304 p_line_applied IN ar_receivable_applications.line_applied%TYPE,
305 p_tax_applied IN ar_receivable_applications.tax_applied%TYPE,
306 p_freight_applied IN
307 ar_receivable_applications.freight_applied%TYPE,
308 p_charges_applied IN
309 ar_receivable_applications.receivables_charges_applied%TYPE,
310 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
311 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
312 p_acctd_amount_applied OUT NOCOPY
313 ar_receivable_applications.acctd_amount_applied_to%TYPE,
314 p_ps_rec IN ar_payment_schedules%ROWTYPE,
315 p_update_credit_flag IN VARCHAR2 DEFAULT NULL );
316 --
317 /*===========================================================================+
318 | PROCEDURE |
319 | update_adj_related_columns |
320 | |
321 | DESCRIPTION |
322 | This procedure updates the Adjustments related rows of a PS record |
323 | The passed in PS ID is assumed to belong to an adjustment. Procedure |
324 | sets the gl_date and gl_date_closed and amount(s) applied. The |
325 | procedure should be called whenever an invoice is adjusted. |
326 | |
327 | PARAMETERS : |
328 | IN : p_payment_schedule_id - payment_schedule_id of payment |
329 | schedule |
330 | p_gldate - GL date of the receipt |
331 | p_apply_date - Apply Date of the receipt |
332 | p_tax_adjusted - Part of the adjusted amount to be applied |
333 | to tax |
334 | p_freight_applied - Part of the adjusted amount to be applied |
335 | to freight |
336 | p_line_applied - Part of the adjusted amount to be applied |
337 | to lines |
338 | p_charges_applied - Part of the adjusted amount to be applied |
339 | to receivable charges |
340 | p_amount_adjusted_pending - Amount adjsuted pending if any. |
341 | |
342 | NOTES - At present this is an overloaded procedure |
343 | |
344 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
345 | |
346 +===========================================================================*/
347 PROCEDURE update_adj_related_columns(
348 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
349 p_line_adjusted IN ar_receivable_applications.line_applied%TYPE,
350 p_tax_adjusted IN ar_receivable_applications.tax_applied%TYPE,
351 p_freight_adjusted IN ar_receivable_applications.freight_applied%TYPE,
352 p_charges_adjusted IN ar_receivable_applications.receivables_charges_applied%TYPE,
353 p_amount_adjusted_pending IN ar_payment_schedules.amount_adjusted_pending%TYPE,
354 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
355 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
356 p_acctd_amount_adjusted OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE,
357 p_ps_rec IN OUT NOCOPY ar_payment_schedules%ROWTYPE);
358
359 -- deleted 'DEFAULT NULL' for p_ps_rec Rowtype attribute -bug460979 for Oracle8
360 --
361 /*===========================================================================+
362 | PROCEDURE |
363 | update_adj_related_columns |
364 | |
365 | DESCRIPTION |
366 | This procedure updates the Adjustments related rows of a PS record |
367 | The passed in PS ID is assumed to belong to an adjustment. Procedure |
368 | sets the gl_date and gl_date_closed and amount(s) applied. The |
369 | procedure should be called whenever an invoice is adjusted. |
370 | In case of an invoice adjustment, the procedure also calculates the |
371 | line_adjusted, tax_adjusted, charges_adjusted and freight_adjusted |
372 | amounts. |
373 | |
374 | SCOPE - PUBLIC |
375 | |
376 | PARAMETERS : |
377 | IN : p_payment_schedule_id - payment_schedule_id of payment |
378 | schedule |
379 | p_type - Adjustment type - valid values are |
380 | 'INVOICE', 'FREIGHT', 'TAX', 'LINE', |
381 | 'CHARGES', NULL(In case of pendings only) |
382 | There is no explicit check to make sure |
383 | that the type value is one of the above |
384 | p_gldate - GL date of the receipt |
385 | p_apply_date - Apply Date of the receipt |
386 | p_amount_adjusted - Amount adjusted if type is not 'INVOICE' |
387 | p_amount_adjusted_pending - Amount adjusted pending if any. |
388 | IN : p_line_adjusted - Line adjusted - In case of INVOICE adj. |
389 | p_tax_adjusted - Tax adjusted - In case of INVOICE adj. |
390 | p_charges_adjusted - charges adjusted - In case of INVOICE adj.|
391 | p_freight_adjusted - freight adjusted - In case of INVOICE adj.|
392 | |
393 | EXTERNAL PROCEDURES/FUNCTION |
394 | arp_util.calc_acctd_amount and arp_util.debug |
395 | arp_ps_pkg.fetch_p and arp_ps_pkg.update_p |
396 | |
397 | NOTES - At present this is an overloaded procedure |
398 | |
399 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
400 | 02/03/2000 Saloni Shah Modified parameter p_freight_adjusted to be |
401 | IN OUT NOCOPY in update_adj_related_columns |
402 | |
403 +===========================================================================*/
404 PROCEDURE update_adj_related_columns(
405 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
406 p_type IN ar_adjustments.type%TYPE,
407 p_amount_adjusted IN ar_payment_schedules.amount_adjusted%TYPE,
408 p_amount_adjusted_pending IN ar_payment_schedules.amount_adjusted_pending%TYPE,
409 p_line_adjusted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
410 p_tax_adjusted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
411 p_freight_adjusted IN OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
412 p_charges_adjusted IN OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
413 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
414 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
415 p_acctd_amount_adjusted OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE,
416 p_ps_rec IN OUT NOCOPY ar_payment_schedules%ROWTYPE);
417 --
418 -- deleted 'DEFAULT NULL' for p_ps_rec Rowtype attribute -bug460979 for Oracle8
419
420 /*===========================================================================+
421 | PROCEDURE |
422 | Get gl_date_closed and actual_date_closed |
423 | |
424 | DESCRIPTION |
425 | Determines gl_date_closed and actual_date_closed for a payment |
426 | schedule. For each of the two, it returns the greatest date from |
427 | ar_receivable_applications, ar_adjustments, and the input current |
428 | date. If it finds no values for a date, a null string is returned. |
429 | |
430 | NOTE: This function does not correctly handle applications for future|
431 | items or future cash receipts. If an application or adjustment that |
432 | closes an item has gl_date/apply_date less than the item's |
433 | gl_date/trx_date or the cash receipt's gl_date/deposit_date, then the|
434 | gl_date_closed/actual_date_closed should be the greatest dates - the |
435 | ones from the item or cash receipt. The dates returned by armclps |
436 | will be less than the correct ones because this function selects |
437 | only from ar_receivable_applications, ar_adjustments and the input |
438 | "current" dates.
439 | |
440 | |
441 | SCOPE - PUBLIC |
442 | |
443 | PARAMETERS : p_payment_schedule_id - payment_schedule_id of payment |
444 | schedule |
445 | p_gl_reversal_date - gl_date of current uncommitted |
446 | transaction |
447 | p_reversal_date - apply date of current uncommitted xtion |
448 | p_gl_date_closed - greatest of ar_adjustments.gl_date, |
449 | ar_receivable_applications.gl_date, and |
450 | current_gl_date. |
451 | p_actual_date_closed - (output) greatest of |
452 | ar_adjustments.apply_date, |
453 | ar_receivable_applications.apply_date, |
454 | and current_apply_date. |
455 | |
456 +===========================================================================*/
457 PROCEDURE get_closed_dates( p_ps_id IN NUMBER,
458 p_gl_reversal_date IN DATE,
459 p_reversal_date IN DATE,
460 p_gl_date_closed OUT NOCOPY DATE,
461 p_actual_date_closed OUT NOCOPY DATE ,
462 p_app_type IN CHAR );
463
464 /*===========================================================================+
465 | PROCEDURE |
466 | populate_closed_dates |
467 | |
468 | DESCRIPTION |
469 | This procedure takes in a payment schedule record structure, gl_date |
470 | apply_date, application type and populates the payment schedule |
471 | record structure with gl_date_closed and actual_date_closed |
472 | |
473 | SCOPE - PUBLIC |
474 | |
475 | PARAMETERS : |
476 | IN : p_gldate - GL date of the receipt |
477 | p_apply_date - Apply Date of the receipt |
478 | p_app_type - Application Type - 'CASH', 'CM', 'INV' |
479 | 'ADJ' |
480 | IN/OUT: p_ps_rec - Payment Schedule record |
481 | PS id to be populated in input PS record |
482 | |
483 | EXTERNAL PROCEDURES/FUNCTION |
484 | get_closed_dates - This procedure is in this package |
485 | |
486 | NOTES - Expectes PS id to be populated in input PS record |
487 | |
488 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
489 | 16-APR-98 GJWANG Bug Fix: 653643 declare this as public procedure |
490 | |
491 +===========================================================================*/
492 PROCEDURE populate_closed_dates(
493 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
494 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
495 p_app_type IN VARCHAR2,
496 p_ps_rec IN OUT NOCOPY ar_payment_schedules%ROWTYPE );
497
498
499 END ARP_PS_UTIL;
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