APPS.AR_BILLS_CREATION_VAL_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 79: l_ps_rec ar_payment_schedules%ROWTYPE;

75: p_term_due_date IN DATE )
76: IS
77:
78: l_trx_rec ra_customer_trx%ROWTYPE;
79: l_ps_rec ar_payment_schedules%ROWTYPE;
80: l_trh_rec ar_transaction_history%ROWTYPE;
81:
82: BEGIN
83:

Line 1280: p_ps_rec IN ar_payment_schedules%ROWTYPE ) IS

1276: | |
1277: +==============================================================================*/
1278:
1279: PROCEDURE Validate_Assigned_Amount ( p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
1280: p_ps_rec IN ar_payment_schedules%ROWTYPE ) IS
1281:
1282:
1283: l_exchange_rate NUMBER;
1284: l_functional_currency VARCHAR2(15);

Line 1494: p_trx_number IN ar_payment_schedules.trx_number%TYPE) IS

1490: | |
1491: +==============================================================================*/
1492:
1493: PROCEDURE Validate_Assignment_Status ( p_customer_trx_id IN NUMBER,
1494: p_trx_number IN ar_payment_schedules.trx_number%TYPE) IS
1495:
1496: l_trh_rec AR_TRANSACTION_HISTORY%ROWTYPE;
1497: l_trx_rec RA_CUSTOMER_TRX%ROWTYPE;
1498:

Line 1556: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

1552: +==============================================================================*/
1553:
1554:
1555: PROCEDURE Validate_BR_Assignment (p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
1556: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
1557: p_trx_rec IN ra_customer_trx%ROWTYPE ,
1558: p_BR_rec IN ra_customer_trx%ROWTYPE )
1559: IS
1560: