APPS.ARP_PROC_RECEIPTS1 dependencies on ARP_ACCT_MAIN

Line 7: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;

3:
4: /* =======================================================================
5: | Global Data Types
6: * ======================================================================*/
7: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;
8: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
9:
10: FUNCTION revision RETURN VARCHAR2 IS
11: BEGIN

Line 714: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

710: l_ae_doc_rec.source_table := 'RA';
711: l_ae_doc_rec.source_id := l_ra_id_unid;
712: l_ae_doc_rec.source_id_old := '';
713: l_ae_doc_rec.other_flag := '';
714: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
715:
716: -- now create new UNAPP record for this receipt:
717:
718: arp_proc_rct_util.insert_ra_rec_cash(

Line 747: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

743: /* We need to set the third party id and sub id as the cash receipt
744: is updated later */
745: l_ae_doc_rec.miscel5 := p_pay_from_customer;
746: l_ae_doc_rec.miscel6 := p_customer_site_use_id;
747: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
748:
749: -- also don't forget to set the pay_from_customer column in
750: -- ar_cash_receipts to new customer and the status of the receipt:
751:

Line 809: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

805: l_ae_doc_rec.source_table := 'RA';
806: l_ae_doc_rec.source_id := l_ra_id_unid;
807: l_ae_doc_rec.source_id_old := '';
808: l_ae_doc_rec.other_flag := '';
809: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
810:
811: --
812: --Release 11.5 VAT changes, create paired UNAPP receivable application accounting
813: --in ar_distributions

Line 825: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

821: l_ae_doc_rec.other_flag := 'PAIR';
822:
823: /* In this case as the receipt is unidentified, the third party id
824: and sub id is from the cash receipt, so no need to pass these */
825: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
826:
827: -- also don't forget to set the pay_from_customer column in
828: -- ar_cash_receipts to NULL and the status to UNID.
829:

Line 1262: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

1258: l_ae_doc_rec.source_table := 'RA';
1259: l_ae_doc_rec.source_id := l_ra_id_unid;
1260: l_ae_doc_rec.source_id_old := '';
1261: l_ae_doc_rec.other_flag := '';
1262: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
1263:
1264: ELSE
1265:
1266: -- receipt is identified; create UNAPP record in

Line 1298: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

1294: /* We need to set the third party id and sub id as the cash receipt
1295: is updated later */
1296: l_ae_doc_rec.miscel5 := p_pay_from_customer;
1297: l_ae_doc_rec.miscel6 := p_customer_site_use_id;
1298: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
1299:
1300: END IF;
1301:
1302: arp_ps_util.populate_closed_dates( NULL, NULL, 'PMT', l_ps_rec ); /* Bug 4294346 */