APPS.ARP_PROC_RECEIPTS2 dependencies on AR_PAYMENT_SCHEDULES

Line 33: | AR_PAYMENT_SCHEDULES |

29: | AR_CASH_RECEIPTS |
30: | AR_CASH_RECEIPT_HISTORY |
31: | AR_DISTRIBUTIONS |
32: | AR_RECEIVABLE_APPLICATIONS |
33: | AR_PAYMENT_SCHEDULES |
34: | |
35: | SCOPE - PUBLIC |
36: | |
37: | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |

Line 182: l_ps_id ar_payment_schedules.payment_schedule_id%TYPE;

178: ) IS
179: l_cr_rec ar_cash_receipts%ROWTYPE;
180: l_crh_rec ar_cash_receipt_history%ROWTYPE;
181: l_cr_id ar_cash_receipts.cash_receipt_id%TYPE;
182: l_ps_id ar_payment_schedules.payment_schedule_id%TYPE;
183: l_ccid ar_cash_receipt_history.account_code_combination_id%TYPE;
184: l_ra_ccid ar_receivable_applications.code_combination_id%TYPE;
185: l_ra_unid_ccid ar_receivable_applications.code_combination_id%TYPE;
186: l_ra_unapp_ccid ar_receivable_applications.code_combination_id%TYPE;

Line 193: l_cr_acctd_amount ar_payment_schedules.acctd_amount_due_remaining%TYPE;

189: ar_receipt_method_accounts.override_remit_account_flag%TYPE;
190: l_creation_status ar_cash_receipt_history.status%TYPE;
191: l_status ar_cash_receipts.status%TYPE;
192: l_crh_amount ar_cash_receipt_history.amount%TYPE;
193: l_cr_acctd_amount ar_payment_schedules.acctd_amount_due_remaining%TYPE;
194: l_crh_acctd_amount ar_cash_receipt_history.amount%TYPE;
195: l_acctd_factor_discount_amount ar_cash_receipt_history.acctd_factor_discount_amount%TYPE;
196: l_bank_charges_ccid ar_cash_receipt_history.bank_charge_account_ccid%TYPE;
197: l_application_rule ar_receivable_applications.application_rule%TYPE;

Line 624: l_cr_acctd_amount ar_payment_schedules.acctd_amount_due_remaining%TYPE;

620: l_ra_unid_ccid ar_receivable_applications.code_combination_id%TYPE;
621: l_ra_unapp_ccid ar_receivable_applications.code_combination_id%TYPE;
622:
623: l_crh_amount ar_cash_receipt_history.amount%TYPE;
624: l_cr_acctd_amount ar_payment_schedules.acctd_amount_due_remaining%TYPE;
625: l_crh_acctd_amount ar_cash_receipt_history.amount%TYPE;
626: l_bank_charges_ccid ar_cash_receipt_history.bank_charge_account_ccid%TYPE;
627:
628: l_dummy NUMBER;