APPS.ARP_PROCESS_BOE dependencies on AR_CASH_RECEIPT_HISTORY

Line 16: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,

12:
13: PROCEDURE val_args_add_or_rm_remit_rec(
14: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
15: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
16: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,
17: p_remittance_bank_account_id IN
18: ar_cash_receipts.remit_bank_acct_use_id%type,
19: p_maturity_date IN
20: ar_payment_schedules.due_date%TYPE,

Line 97: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,

93: +===========================================================================*/
94: PROCEDURE add_or_rm_remit_rec_to_batch (
95: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
96: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
97: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,
98: p_selected_remittance_batch_id IN
99: ar_cash_receipts.selected_remittance_batch_id%TYPE,
100: p_remittance_bank_account_id IN
101: ar_cash_receipts.remit_bank_acct_use_id%type,

Line 107: ar_cash_receipt_history.factor_discount_amount%TYPE,

103: ar_cash_receipts.override_remit_account_flag%TYPE,
104: p_customer_bank_account_id IN
105: ar_cash_receipts.customer_bank_account_id%TYPE,
106: p_bank_charges IN
107: ar_cash_receipt_history.factor_discount_amount%TYPE,
108: p_maturity_date IN
109: ar_payment_schedules.due_date%TYPE,
110: p_batch_id IN NUMBER,
111: p_control_count IN NUMBER,

Line 118: l_crh_rec ar_cash_receipt_history%ROWTYPE;

114: p_module_version IN VARCHAR2 ) IS
115: --
116: l_cr_rec ar_cash_receipts%ROWTYPE;
117: l_ps_rec ar_payment_schedules%ROWTYPE;
118: l_crh_rec ar_cash_receipt_history%ROWTYPE;
119: l_batch_rec ar_batches%ROWTYPE;
120: --
121: l_approve_flag VARCHAR2(1) DEFAULT 'N';
122: l_format_flag VARCHAR2(1) DEFAULT 'N';

Line 282: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,

278: +===========================================================================*/
279: PROCEDURE val_args_add_or_rm_remit_rec(
280: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
281: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
282: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,
283: p_remittance_bank_account_id IN
284: ar_cash_receipts.remit_bank_acct_use_id%type,
285: p_maturity_date IN
286: ar_payment_schedules.due_date%TYPE,