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APPS.AR_AUTOREM_API dependencies on AR_BATCHES

Line 174: p_currency_code IN ar_batches.currency_code%TYPE,

170: p_batch_date IN ar_cash_receipts.receipt_date%TYPE DEFAULT NULL,
171: p_batch_gl_date IN ar_cash_receipt_history.gl_date%TYPE DEFAULT NULL,
172: p_approve_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
173: p_format_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
174: p_currency_code IN ar_batches.currency_code%TYPE,
175: p_remmitance_method IN ar_batches.remit_method_code%TYPE,
176: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE,
177: p_payment_method_id IN ar_receipt_methods.receipt_method_id%TYPE,
178: p_remmitance_bank_branch_id IN ap_bank_accounts.bank_branch_id%TYPE DEFAULT NULL,

Line 175: p_remmitance_method IN ar_batches.remit_method_code%TYPE,

171: p_batch_gl_date IN ar_cash_receipt_history.gl_date%TYPE DEFAULT NULL,
172: p_approve_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
173: p_format_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
174: p_currency_code IN ar_batches.currency_code%TYPE,
175: p_remmitance_method IN ar_batches.remit_method_code%TYPE,
176: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE,
177: p_payment_method_id IN ar_receipt_methods.receipt_method_id%TYPE,
178: p_remmitance_bank_branch_id IN ap_bank_accounts.bank_branch_id%TYPE DEFAULT NULL,
179: p_remmitance_bank_account_id IN ar_receipt_method_accounts.REMIT_BANK_ACCT_USE_ID%TYPE DEFAULT NULL,

Line 274: p_batch_id IN ar_batches.batch_id%TYPE,

270: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,
271: p_trx_num_h IN ar_payment_schedules.trx_number%TYPE,
272: p_remittance_total_to IN ar_cash_receipts.amount%TYPE,
273: p_remittance_total_from IN ar_cash_receipts.amount%TYPE,
274: p_batch_id IN ar_batches.batch_id%TYPE,
275: p_receipt_method_id IN ar_receipt_methods.receipt_method_id%TYPE,
276: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
277: p_payment_type_code IN ar_receipt_methods.payment_type_code%TYPE,
278: p_sob_id IN ar_cash_receipts.set_of_books_id%TYPE,

Line 368: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,

364: | Date Author Description of Changes |
365: | 16-JUL-2005 bichatte Created |
366: *=========================================================================*/
367: PROCEDURE insert_exceptions(
368: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,
369: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,
370: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
371: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
372: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,

Line 405: p_batch_id ar_batches.batch_id%TYPE,

401: | 16-JUL-2005 bichatte Created |
402: *=========================================================================*/
403:
404: PROCEDURE SUBMIT_REPORT (
405: p_batch_id ar_batches.batch_id%TYPE,
406: p_request_id ar_cash_receipts.request_id%TYPE
407: );
408:
409: