APPS.AR_REVENUE_ADJUSTMENT_PVT dependencies on RA_CUSTOMER_TRX

Line 12: ,TRX_NUMBER RA_CUSTOMER_TRX.trx_number%TYPE

8: g_update_db_flag VARCHAR2(1) := 'Y';
9:
10: TYPE Rev_Adj_Rec_Type IS RECORD
11: ( CUSTOMER_TRX_ID NUMBER(15)
12: ,TRX_NUMBER RA_CUSTOMER_TRX.trx_number%TYPE
13: ,BATCH_SOURCE_NAME RA_BATCH_SOURCES.name%TYPE
14: ,ADJUSTMENT_TYPE VARCHAR2(15) DEFAULT 'UN'
15: ,FROM_SALESREP_ID NUMBER(15)
16: ,FROM_SALESREP_NUMBER RA_SALESREPS.salesrep_number%TYPE

Line 540: (p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,

536: FUNCTION inv_org_id
537: RETURN VARCHAR2;
538:
539: PROCEDURE Record_Acceptance
540: (p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,
541: p_category_id IN mtl_categories.category_id%TYPE,
542: p_inventory_item_id IN mtl_system_items.inventory_item_id%TYPE,
543: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE,
544: p_gl_date IN ra_cust_trx_line_gl_dist.gl_date%TYPE,

Line 543: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE,

539: PROCEDURE Record_Acceptance
540: (p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,
541: p_category_id IN mtl_categories.category_id%TYPE,
542: p_inventory_item_id IN mtl_system_items.inventory_item_id%TYPE,
543: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE,
544: p_gl_date IN ra_cust_trx_line_gl_dist.gl_date%TYPE,
545: p_comments IN ar_revenue_adjustments.comments%TYPE,
546: p_ram_desc_flexfield IN ar_revenue_management_pvt.desc_flexfield,
547: x_scenario OUT NOCOPY NUMBER,