eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AR_ADJVALIDATE_PVT dependencies on AR_ADJUSTMENTS

Line 1115: p_adj_amount IN ar_adjustments.amount%type,

1111: | |
1112: +===========================================================================*/
1113:
1114: PROCEDURE Within_approval_limits(
1115: p_adj_amount IN ar_adjustments.amount%type,
1116: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
1117: p_approved_flag IN OUT NOCOPY varchar2,
1118: p_return_status IN OUT NOCOPY varchar2
1119: ) IS

Line 1269: p_adj_rec IN ar_adjustments%rowtype,

1265: | JASSING 01-MAY-2005 Bug 4258945 |
1266: | |
1267: +===========================================================================*/
1268: PROCEDURE Validate_buckets(
1269: p_adj_rec IN ar_adjustments%rowtype,
1270: p_ps_rec IN ar_payment_schedules%rowtype,
1271: p_return_status IN OUT NOCOPY varchar2
1272: ) IS
1273:

Line 1434: p_adj_rec IN ar_adjustments%rowtype,

1430: | |
1431: +===========================================================================*/
1432:
1433: PROCEDURE Validate_Type (
1434: p_adj_rec IN ar_adjustments%rowtype,
1435: p_return_status IN OUT NOCOPY varchar2
1436: ) IS
1437:
1438: l_index number;

Line 1539: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1535: | Bug 1395396 |
1536: +==========================================================================*/
1537:
1538: PROCEDURE Validate_Payschd (
1539: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1540: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
1541: p_return_status OUT NOCOPY Varchar2,
1542: p_from_llca_call IN varchar2 DEFAULT 'N'
1543: ) IS

Line 1922: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1918: | the API generic. |
1919: +===========================================================================*/
1920:
1921: PROCEDURE Validate_amount (
1922: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1923: p_ps_rec IN ar_payment_schedules%rowtype,
1924: p_chk_approval_limits IN varchar2,
1925: p_check_amount IN varchar2,
1926: p_return_status IN OUT NOCOPY varchar2

Line 2174: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2170: | Satheesh Nambiar 29-Jun-00 Bug 1343351.Fixed the validation for 'BR' class
2171: +===========================================================================*/
2172:
2173: PROCEDURE Validate_Rcvtrxccid (
2174: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2175: p_ps_rec IN ar_payment_schedules%rowtype,
2176: p_return_status IN OUT NOCOPY varchar2,
2177: p_from_llca_call IN varchar2 DEFAULT 'N'
2178: ) IS

Line 2554: p_apply_date IN ar_adjustments.apply_date%type,

2550: | |
2551: +===========================================================================*/
2552:
2553: PROCEDURE Validate_dates (
2554: p_apply_date IN ar_adjustments.apply_date%type,
2555: p_gl_date IN ar_adjustments.gl_date%type,
2556: p_ps_rec IN ar_payment_schedules%rowtype,
2557: p_return_status IN OUT NOCOPY varchar2
2558: ) IS

Line 2555: p_gl_date IN ar_adjustments.gl_date%type,

2551: +===========================================================================*/
2552:
2553: PROCEDURE Validate_dates (
2554: p_apply_date IN ar_adjustments.apply_date%type,
2555: p_gl_date IN ar_adjustments.gl_date%type,
2556: p_ps_rec IN ar_payment_schedules%rowtype,
2557: p_return_status IN OUT NOCOPY varchar2
2558: ) IS
2559:

Line 2758: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2754: | |
2755: +===========================================================================*/
2756:
2757: PROCEDURE Validate_doc_seq (
2758: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2759: p_return_status IN OUT NOCOPY varchar2
2760: ) IS
2761:
2762: l_dummy BINARY_INTEGER;

Line 2989: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2985: | |
2986: +===========================================================================*/
2987:
2988: PROCEDURE Validate_Reason_code (
2989: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2990: p_return_status IN OUT NOCOPY varchar2
2991: ) IS
2992:
2993: l_index number;

Line 3094: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

3090: | |
3091: +===========================================================================*/
3092:
3093: PROCEDURE Validate_Desc_Flexfield(
3094: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
3095: p_return_status IN OUT NOCOPY varchar2
3096: ) IS
3097:
3098: l_flex_name fnd_descriptive_flexs.descriptive_flexfield_name%type;

Line 3125: application_table_name like 'AR_ADJUSTMENTS' ;

3121: SELECT descriptive_flexfield_name
3122: INTO l_flex_name
3123: FROM fnd_descriptive_flexs
3124: WHERE application_id = arp_global.G_AR_APP_ID AND
3125: application_table_name like 'AR_ADJUSTMENTS' ;
3126:
3127: EXCEPTION
3128: WHEN NO_DATA_FOUND THEN
3129: RETURN;

Line 3248: p_adj_rec IN ar_adjustments%rowtype,

3244: | |
3245: +===========================================================================*/
3246:
3247: PROCEDURE Validate_Created_From (
3248: p_adj_rec IN ar_adjustments%rowtype,
3249: p_return_status IN OUT NOCOPY varchar2
3250: ) IS
3251:
3252: BEGIN

Line 3335: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

3331: | |
3332: +===========================================================================*/
3333:
3334: PROCEDURE Validate_Ussgl_code (
3335: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
3336: p_return_status IN OUT NOCOPY varchar2
3337: ) IS
3338:
3339: l_index number;

Line 3463: p_adj_rec IN ar_adjustments%rowtype,

3459: | |
3460: +===========================================================================*/
3461:
3462: PROCEDURE Validate_Associated_Receipt (
3463: p_adj_rec IN ar_adjustments%rowtype,
3464: p_return_status IN OUT NOCOPY varchar2
3465: ) IS
3466:
3467: l_count number;

Line 3571: p_adj_rec IN ar_adjustments%rowtype,

3567: | |
3568: +===========================================================================*/
3569:
3570: PROCEDURE Validate_Over_Application (
3571: p_adj_rec IN ar_adjustments%rowtype,
3572: p_ps_rec IN ar_payment_schedules%rowtype,
3573: p_return_status IN OUT NOCOPY varchar2
3574: ) IS
3575:

Line 3761: p_adj_rec IN ar_adjustments%rowtype,

3757: | |
3758: +===========================================================================*/
3759:
3760: PROCEDURE Validate_Over_Application_llca (
3761: p_adj_rec IN ar_adjustments%rowtype,
3762: p_ps_rec IN ar_payment_schedules%rowtype,
3763: p_return_status IN OUT NOCOPY varchar2
3764: ) IS
3765: