APPS.OKL_UPDT_CASH_DTLS dependencies on OKL_CNSLD_AR_STRMS_B

Line 32: contract_id Okl_cnsld_ar_strms_b.KHR_ID%TYPE := Okl_Api.G_MISS_NUM,

28: customer_name hz_Parties.Party_Name%TYPE := Okl_Api.G_MISS_CHAR,
29: customer_number hz_cUst_Accounts.Account_Number%TYPE := Okl_Api.G_MISS_CHAR,
30: consolidated_invoice_id Okl_cnsld_ar_hdrs_b.ID%TYPE := Okl_Api.G_MISS_NUM,
31: consolidated_invoice_number Okl_cnsld_ar_hdrs_b.CONSOLIDATED_INVOICE_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
32: contract_id Okl_cnsld_ar_strms_b.KHR_ID%TYPE := Okl_Api.G_MISS_NUM,
33: contract_number Okc_k_Headers_All_b.CONTRACT_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
34: contract_line_id Okl_cnsld_ar_strms_b.KLE_ID%TYPE := Okl_Api.G_MISS_NUM,
35: receipt_number AR_CASH_RECEIPTS_ALL.RECEIPT_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
36: ext_cash_apps_id NUMBER,

Line 34: contract_line_id Okl_cnsld_ar_strms_b.KLE_ID%TYPE := Okl_Api.G_MISS_NUM,

30: consolidated_invoice_id Okl_cnsld_ar_hdrs_b.ID%TYPE := Okl_Api.G_MISS_NUM,
31: consolidated_invoice_number Okl_cnsld_ar_hdrs_b.CONSOLIDATED_INVOICE_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
32: contract_id Okl_cnsld_ar_strms_b.KHR_ID%TYPE := Okl_Api.G_MISS_NUM,
33: contract_number Okc_k_Headers_All_b.CONTRACT_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
34: contract_line_id Okl_cnsld_ar_strms_b.KLE_ID%TYPE := Okl_Api.G_MISS_NUM,
35: receipt_number AR_CASH_RECEIPTS_ALL.RECEIPT_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
36: ext_cash_apps_id NUMBER,
37: xtl_cash_apps_id NUMBER,
38: receivables_invoice_id Okl_cnsld_ar_strms_b.RECEIVABLES_INVOICE_ID%TYPE := Okl_Api.G_MISS_NUM,

Line 38: receivables_invoice_id Okl_cnsld_ar_strms_b.RECEIVABLES_INVOICE_ID%TYPE := Okl_Api.G_MISS_NUM,

34: contract_line_id Okl_cnsld_ar_strms_b.KLE_ID%TYPE := Okl_Api.G_MISS_NUM,
35: receipt_number AR_CASH_RECEIPTS_ALL.RECEIPT_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
36: ext_cash_apps_id NUMBER,
37: xtl_cash_apps_id NUMBER,
38: receivables_invoice_id Okl_cnsld_ar_strms_b.RECEIVABLES_INVOICE_ID%TYPE := Okl_Api.G_MISS_NUM,
39: ar_invoice_number ar_Payment_Schedules_All.TRX_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
40: asset_id fa_Additions_v.ASSET_ID%TYPE, --:= Okl_Api.G_MISS_NUM, -- causes an error.
41: asset_number fa_Additions_v.ASSET_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
42: asset_name fa_Additions_v.description%TYPE := Okl_Api.G_MISS_CHAR,

Line 43: lsm_id Okl_cnsld_ar_strms_b.ID%TYPE := Okl_Api.G_MISS_NUM,

39: ar_invoice_number ar_Payment_Schedules_All.TRX_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
40: asset_id fa_Additions_v.ASSET_ID%TYPE, --:= Okl_Api.G_MISS_NUM, -- causes an error.
41: asset_number fa_Additions_v.ASSET_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
42: asset_name fa_Additions_v.description%TYPE := Okl_Api.G_MISS_CHAR,
43: lsm_id Okl_cnsld_ar_strms_b.ID%TYPE := Okl_Api.G_MISS_NUM,
44: stream_id Okl_strm_Type_v.ID%TYPE := Okl_Api.G_MISS_NUM,
45: stream_name Okl_strm_Type_v.NAME%TYPE := Okl_Api.G_MISS_CHAR,
46: outstanding_stream_amount OKL_RECEIPT_APPLICATIONS_UV.line_applied%TYPE := Okl_Api.G_MISS_NUM,
47: applied_stream_amount OKL_RECEIPT_APPLICATIONS_UV.line_applied%TYPE := Okl_Api.G_MISS_NUM);