APPS.JL_AR_RECEIVABLE_APPLICATIONS dependencies on AR_ADJUSTMENTS

Line 22: adj_rec ar_adjustments%ROWTYPE;

18: x_customer_trx_id IN NUMBER
19: )
20: IS
21:
22: adj_rec ar_adjustments%ROWTYPE;
23: x_approved_amount VARCHAR2(1);
24: x_adjustment_id ar_adjustments.adjustment_id%TYPE;
25: x_adjustment_number ar_adjustments.adjustment_number%TYPE;
26: x_msg_count NUMBER :=0;

Line 24: x_adjustment_id ar_adjustments.adjustment_id%TYPE;

20: IS
21:
22: adj_rec ar_adjustments%ROWTYPE;
23: x_approved_amount VARCHAR2(1);
24: x_adjustment_id ar_adjustments.adjustment_id%TYPE;
25: x_adjustment_number ar_adjustments.adjustment_number%TYPE;
26: x_msg_count NUMBER :=0;
27: x_msg_data VARCHAR2(2000);
28: x_return_status VARCHAR2(1);

Line 25: x_adjustment_number ar_adjustments.adjustment_number%TYPE;

21:
22: adj_rec ar_adjustments%ROWTYPE;
23: x_approved_amount VARCHAR2(1);
24: x_adjustment_id ar_adjustments.adjustment_id%TYPE;
25: x_adjustment_number ar_adjustments.adjustment_number%TYPE;
26: x_msg_count NUMBER :=0;
27: x_msg_data VARCHAR2(2000);
28: x_return_status VARCHAR2(1);
29: x_data VARCHAR2(4000);

Line 1602: delete from ar_adjustments_all

1598: PROCEDURE delete_interest_adjustment (
1599: p_cash_receipt_id IN NUMBER,
1600: x_return_status OUT NOCOPY VARCHAR2) IS
1601: BEGIN
1602: delete from ar_adjustments_all
1603: where associated_cash_receipt_id = p_cash_receipt_id;
1604: END delete_interest_adjustment;
1605:
1606: END jl_ar_receivable_applications;