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APPS.AR_BILLS_MAINTAIN_LIB_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 40: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

36:
37: PROCEDURE Create_Adjustment
38: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
39: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
40: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
41: p_amount IN NUMBER ,
42: p_receivables_trx_id IN ar_receivables_trx.receivables_trx_id%TYPE,
43: p_status IN VARCHAR2 ,
44: p_move_deferred_tax IN VARCHAR2 ,

Line 94: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

90:
91:
92: PROCEDURE Apply_Receipt
93: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
94: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
95: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
96: p_called_from IN VARCHAR2 );
97:
98:

Line 101: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

97:
98:
99: PROCEDURE Unapply_Receipt
100: ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
101: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
102: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
103: p_called_from IN VARCHAR2 );
104:
105:

Line 120: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

116:
117:
118: PROCEDURE Factore_Recourse
119: ( p_batch_rec IN ar_batches%ROWTYPE ,
120: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
121: p_trh_rec IN ar_transaction_history%ROWTYPE );
122:
123: PROCEDURE Factore_Without_Recourse
124: ( p_batch_rec IN ar_batches%ROWTYPE ,

Line 125: p_ps_rec IN ar_payment_schedules%ROWTYPE );

121: p_trh_rec IN ar_transaction_history%ROWTYPE );
122:
123: PROCEDURE Factore_Without_Recourse
124: ( p_batch_rec IN ar_batches%ROWTYPE ,
125: p_ps_rec IN ar_payment_schedules%ROWTYPE );
126:
127: PROCEDURE Unpaid
128: ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE ,
129: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

Line 129: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

125: p_ps_rec IN ar_payment_schedules%ROWTYPE );
126:
127: PROCEDURE Unpaid
128: ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE ,
129: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
130: p_remittance_batch_id IN ra_customer_trx.remittance_batch_id%TYPE,
131: p_unpaid_reason IN VARCHAR2 );
132:
133: