APPS.AR_IREC_PAYMENTS dependencies on AR_PAYMENT_SCHEDULES

Line 404: | AR_PAYMENT_SCHEDULES to the Payment List GT

400: | PUBLIC procedure create_open_credit_pay_list
401: |
402: | DESCRIPTION
403: | Copy all open credit transactions for the active customer, site and currency from the
404: | AR_PAYMENT_SCHEDULES to the Payment List GT
405: |
406: | PSEUDO CODE/LOGIC
407: |
408: | PARAMETERS

Line 674: FUNCTION get_discount_wrapper ( p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

670: | MODIFICATION HISTORY
671: | Date Author Description of Changes
672: | 19-JUL-2004 vnb Created
673: +============================================================*/
674: FUNCTION get_discount_wrapper ( p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
675: p_in_applied_amount IN NUMBER) RETURN NUMBER;
676:
677: /*============================================================
678: | PUBLIC function write_error_messages

Line 740: TYPE INV_LIST_TABLE_TYPE IS TABLE OF AR_PAYMENT_SCHEDULES.PAYMENT_SCHEDULE_ID%TYPE INDEX BY BINARY_INTEGER;

736: |
737: +=====================================================================*/
738: PROCEDURE reset_payment_amounts ( p_customer_id IN NUMBER,
739: p_site_use_id IN NUMBER DEFAULT NULL);
740: TYPE INV_LIST_TABLE_TYPE IS TABLE OF AR_PAYMENT_SCHEDULES.PAYMENT_SCHEDULE_ID%TYPE INDEX BY BINARY_INTEGER;
741:
742: /*=====================================================================
743: | PROCEDURE get_payment_channel_attribs
744: |

Line 772: | This procedure will update the PAYMENT_APPROVAL column in ar_payment_schedules

768: /*=====================================================================
769: | PROCEDURE update_invoice_payment_status
770: |
771: | DESCRIPTION
772: | This procedure will update the PAYMENT_APPROVAL column in ar_payment_schedules
773: | with the value p_inv_pay_status for the records in p_payment_schedule_id_list
774: |
775: | PARAMETERS
776: | p_payment_schedule_id_list IN Inv_list_table_type