APPS.OKL_INT_EXT_CSH_APP_PVT dependencies on AR_CASH_RECEIPTS_ALL

Line 215: l_cash_receipt_id ar_cash_receipts_all.cash_receipt_id%TYPE;

211: DEFAULT NULL;
212: l_attribute15 okl_trx_csh_receipt_v.attribute15%TYPE
213: DEFAULT NULL;
214: l_btc_id okl_trx_csh_batch_v.ID%TYPE DEFAULT NULL;
215: l_cash_receipt_id ar_cash_receipts_all.cash_receipt_id%TYPE;
216: l_check_number okl_trx_csh_receipt_v.check_number%TYPE
217: DEFAULT NULL;
218: l_cnr_id okl_txl_rcpt_apps_v.cnr_id%TYPE DEFAULT NULL;
219: l_conversion_rate NUMBER;

Line 223: l_cust_num ar_cash_receipts_all.pay_from_customer%TYPE

219: l_conversion_rate NUMBER;
220: l_counter NUMBER;
221: l_currency_code okl_trx_csh_receipt_v.currency_code%TYPE
222: DEFAULT NULL;
223: l_cust_num ar_cash_receipts_all.pay_from_customer%TYPE
224: DEFAULT NULL;
225: l_date_effective okl_trx_csh_receipt_v.date_effective%TYPE
226: DEFAULT NULL;
227: l_debit_doc_id NUMBER;

Line 709: l_cash_receipt_id ar_cash_receipts_all.cash_receipt_id%TYPE;

705: l_cnr_id okl_txl_rcpt_apps_v.cnr_id%TYPE DEFAULT NULL;
706: l_khr_id okl_txl_rcpt_apps_v.khr_id%TYPE DEFAULT NULL;
707: l_ar_inv_id okl_txl_rcpt_apps_v.ar_invoice_id%TYPE
708: DEFAULT NULL;
709: l_cash_receipt_id ar_cash_receipts_all.cash_receipt_id%TYPE;
710: l_org_id okl_txl_rcpt_apps_v.org_id%TYPE DEFAULT NULL;
711: l_cust_num ar_cash_receipts_all.pay_from_customer%TYPE
712: DEFAULT NULL;
713: l_remit_bank_id NUMBER;

Line 711: l_cust_num ar_cash_receipts_all.pay_from_customer%TYPE

707: l_ar_inv_id okl_txl_rcpt_apps_v.ar_invoice_id%TYPE
708: DEFAULT NULL;
709: l_cash_receipt_id ar_cash_receipts_all.cash_receipt_id%TYPE;
710: l_org_id okl_txl_rcpt_apps_v.org_id%TYPE DEFAULT NULL;
711: l_cust_num ar_cash_receipts_all.pay_from_customer%TYPE
712: DEFAULT NULL;
713: l_remit_bank_id NUMBER;
714: l_curr_con_type okl_trx_csh_batch_v.currency_conversion_type%TYPE
715: DEFAULT NULL;

Line 720: l_customer_num ar_cash_receipts_all.pay_from_customer%TYPE

716: l_curr_con_rate okl_trx_csh_batch_v.currency_conversion_rate%TYPE
717: DEFAULT NULL;
718: l_curr_con_date okl_trx_csh_batch_v.currency_conversion_date%TYPE
719: DEFAULT NULL;
720: l_customer_num ar_cash_receipts_all.pay_from_customer%TYPE
721: DEFAULT NULL;
722: l_cons_bill_num okl_cnsld_ar_hdrs_v.consolidated_invoice_number%TYPE
723: DEFAULT NULL;
724: l_cons_bill_num_log okl_cnsld_ar_hdrs_v.consolidated_invoice_number%TYPE