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APPS.AR_RECEIPT_LIB_PVT dependencies on AR_CASH_RECEIPTS

Line 28: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,

24: p_customer_bank_account_name IN iby_ext_bank_accounts_v.bank_account_name%TYPE,
25: p_customer_bank_account_num IN iby_ext_bank_accounts_v.bank_account_number%TYPE,
26: p_remittance_bank_account_name IN ce_bank_accounts.bank_account_name%TYPE,
27: p_remittance_bank_account_num IN ce_bank_accounts.bank_account_num%TYPE,
28: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
29: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
30: p_customer_id IN OUT NOCOPY ar_cash_receipts.pay_from_customer%TYPE,
31: p_customer_site_use_id IN OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
32: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,

Line 29: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,

25: p_customer_bank_account_num IN iby_ext_bank_accounts_v.bank_account_number%TYPE,
26: p_remittance_bank_account_name IN ce_bank_accounts.bank_account_name%TYPE,
27: p_remittance_bank_account_num IN ce_bank_accounts.bank_account_num%TYPE,
28: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
29: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
30: p_customer_id IN OUT NOCOPY ar_cash_receipts.pay_from_customer%TYPE,
31: p_customer_site_use_id IN OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
32: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
33: /* 6612301 */

Line 30: p_customer_id IN OUT NOCOPY ar_cash_receipts.pay_from_customer%TYPE,

26: p_remittance_bank_account_name IN ce_bank_accounts.bank_account_name%TYPE,
27: p_remittance_bank_account_num IN ce_bank_accounts.bank_account_num%TYPE,
28: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
29: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
30: p_customer_id IN OUT NOCOPY ar_cash_receipts.pay_from_customer%TYPE,
31: p_customer_site_use_id IN OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
32: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
33: /* 6612301 */
34: p_customer_bank_account_id IN OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE,

Line 32: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,

28: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
29: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
30: p_customer_id IN OUT NOCOPY ar_cash_receipts.pay_from_customer%TYPE,
31: p_customer_site_use_id IN OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
32: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
33: /* 6612301 */
34: p_customer_bank_account_id IN OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE,
35: p_customer_bank_branch_id IN OUT NOCOPY ar_cash_receipts.customer_bank_branch_id%TYPE,
36: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,

Line 34: p_customer_bank_account_id IN OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE,

30: p_customer_id IN OUT NOCOPY ar_cash_receipts.pay_from_customer%TYPE,
31: p_customer_site_use_id IN OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
32: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
33: /* 6612301 */
34: p_customer_bank_account_id IN OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE,
35: p_customer_bank_branch_id IN OUT NOCOPY ar_cash_receipts.customer_bank_branch_id%TYPE,
36: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
37: p_receipt_date IN DATE,
38: p_return_status OUT NOCOPY VARCHAR2,

Line 35: p_customer_bank_branch_id IN OUT NOCOPY ar_cash_receipts.customer_bank_branch_id%TYPE,

31: p_customer_site_use_id IN OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
32: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
33: /* 6612301 */
34: p_customer_bank_account_id IN OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE,
35: p_customer_bank_branch_id IN OUT NOCOPY ar_cash_receipts.customer_bank_branch_id%TYPE,
36: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
37: p_receipt_date IN DATE,
38: p_return_status OUT NOCOPY VARCHAR2,
39: p_default_site_use IN VARCHAR2 --bug4448307-4509459

Line 36: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,

32: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
33: /* 6612301 */
34: p_customer_bank_account_id IN OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE,
35: p_customer_bank_branch_id IN OUT NOCOPY ar_cash_receipts.customer_bank_branch_id%TYPE,
36: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
37: p_receipt_date IN DATE,
38: p_return_status OUT NOCOPY VARCHAR2,
39: p_default_site_use IN VARCHAR2 --bug4448307-4509459
40: );

Line 43: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,

39: p_default_site_use IN VARCHAR2 --bug4448307-4509459
40: );
41:
42: PROCEDURE Get_Cash_Defaults(
43: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
44: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
45: p_exchange_rate IN OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE,
46: p_exchange_rate_date IN OUT NOCOPY ar_cash_receipts.exchange_date%TYPE,
47: p_amount IN OUT NOCOPY ar_cash_receipts.amount%TYPE,

Line 44: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,

40: );
41:
42: PROCEDURE Get_Cash_Defaults(
43: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
44: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
45: p_exchange_rate IN OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE,
46: p_exchange_rate_date IN OUT NOCOPY ar_cash_receipts.exchange_date%TYPE,
47: p_amount IN OUT NOCOPY ar_cash_receipts.amount%TYPE,
48: p_factor_discount_amount IN OUT NOCOPY ar_cash_receipts.factor_discount_amount%TYPE,

Line 45: p_exchange_rate IN OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE,

41:
42: PROCEDURE Get_Cash_Defaults(
43: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
44: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
45: p_exchange_rate IN OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE,
46: p_exchange_rate_date IN OUT NOCOPY ar_cash_receipts.exchange_date%TYPE,
47: p_amount IN OUT NOCOPY ar_cash_receipts.amount%TYPE,
48: p_factor_discount_amount IN OUT NOCOPY ar_cash_receipts.factor_discount_amount%TYPE,
49: p_receipt_date IN OUT NOCOPY ar_cash_receipts.receipt_date%TYPE,

Line 46: p_exchange_rate_date IN OUT NOCOPY ar_cash_receipts.exchange_date%TYPE,

42: PROCEDURE Get_Cash_Defaults(
43: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
44: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
45: p_exchange_rate IN OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE,
46: p_exchange_rate_date IN OUT NOCOPY ar_cash_receipts.exchange_date%TYPE,
47: p_amount IN OUT NOCOPY ar_cash_receipts.amount%TYPE,
48: p_factor_discount_amount IN OUT NOCOPY ar_cash_receipts.factor_discount_amount%TYPE,
49: p_receipt_date IN OUT NOCOPY ar_cash_receipts.receipt_date%TYPE,
50: p_gl_date IN OUT NOCOPY DATE,

Line 47: p_amount IN OUT NOCOPY ar_cash_receipts.amount%TYPE,

43: p_currency_code IN OUT NOCOPY ar_cash_receipts.currency_code%TYPE,
44: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
45: p_exchange_rate IN OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE,
46: p_exchange_rate_date IN OUT NOCOPY ar_cash_receipts.exchange_date%TYPE,
47: p_amount IN OUT NOCOPY ar_cash_receipts.amount%TYPE,
48: p_factor_discount_amount IN OUT NOCOPY ar_cash_receipts.factor_discount_amount%TYPE,
49: p_receipt_date IN OUT NOCOPY ar_cash_receipts.receipt_date%TYPE,
50: p_gl_date IN OUT NOCOPY DATE,
51: p_maturity_date IN OUT NOCOPY DATE,

Line 48: p_factor_discount_amount IN OUT NOCOPY ar_cash_receipts.factor_discount_amount%TYPE,

44: p_exchange_rate_type IN OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE,
45: p_exchange_rate IN OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE,
46: p_exchange_rate_date IN OUT NOCOPY ar_cash_receipts.exchange_date%TYPE,
47: p_amount IN OUT NOCOPY ar_cash_receipts.amount%TYPE,
48: p_factor_discount_amount IN OUT NOCOPY ar_cash_receipts.factor_discount_amount%TYPE,
49: p_receipt_date IN OUT NOCOPY ar_cash_receipts.receipt_date%TYPE,
50: p_gl_date IN OUT NOCOPY DATE,
51: p_maturity_date IN OUT NOCOPY DATE,
52: p_customer_receipt_reference IN OUT NOCOPY ar_cash_receipts.customer_receipt_reference%TYPE,

Line 49: p_receipt_date IN OUT NOCOPY ar_cash_receipts.receipt_date%TYPE,

45: p_exchange_rate IN OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE,
46: p_exchange_rate_date IN OUT NOCOPY ar_cash_receipts.exchange_date%TYPE,
47: p_amount IN OUT NOCOPY ar_cash_receipts.amount%TYPE,
48: p_factor_discount_amount IN OUT NOCOPY ar_cash_receipts.factor_discount_amount%TYPE,
49: p_receipt_date IN OUT NOCOPY ar_cash_receipts.receipt_date%TYPE,
50: p_gl_date IN OUT NOCOPY DATE,
51: p_maturity_date IN OUT NOCOPY DATE,
52: p_customer_receipt_reference IN OUT NOCOPY ar_cash_receipts.customer_receipt_reference%TYPE,
53: p_override_remit_account_flag IN OUT NOCOPY ar_cash_receipts.override_remit_account_flag%TYPE,

Line 52: p_customer_receipt_reference IN OUT NOCOPY ar_cash_receipts.customer_receipt_reference%TYPE,

48: p_factor_discount_amount IN OUT NOCOPY ar_cash_receipts.factor_discount_amount%TYPE,
49: p_receipt_date IN OUT NOCOPY ar_cash_receipts.receipt_date%TYPE,
50: p_gl_date IN OUT NOCOPY DATE,
51: p_maturity_date IN OUT NOCOPY DATE,
52: p_customer_receipt_reference IN OUT NOCOPY ar_cash_receipts.customer_receipt_reference%TYPE,
53: p_override_remit_account_flag IN OUT NOCOPY ar_cash_receipts.override_remit_account_flag%TYPE,
54: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
55: p_deposit_date IN OUT NOCOPY ar_cash_receipts.deposit_date%TYPE,
56: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,

Line 53: p_override_remit_account_flag IN OUT NOCOPY ar_cash_receipts.override_remit_account_flag%TYPE,

49: p_receipt_date IN OUT NOCOPY ar_cash_receipts.receipt_date%TYPE,
50: p_gl_date IN OUT NOCOPY DATE,
51: p_maturity_date IN OUT NOCOPY DATE,
52: p_customer_receipt_reference IN OUT NOCOPY ar_cash_receipts.customer_receipt_reference%TYPE,
53: p_override_remit_account_flag IN OUT NOCOPY ar_cash_receipts.override_remit_account_flag%TYPE,
54: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
55: p_deposit_date IN OUT NOCOPY ar_cash_receipts.deposit_date%TYPE,
56: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
57: p_state OUT NOCOPY ar_receipt_classes.creation_status%TYPE,

Line 54: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,

50: p_gl_date IN OUT NOCOPY DATE,
51: p_maturity_date IN OUT NOCOPY DATE,
52: p_customer_receipt_reference IN OUT NOCOPY ar_cash_receipts.customer_receipt_reference%TYPE,
53: p_override_remit_account_flag IN OUT NOCOPY ar_cash_receipts.override_remit_account_flag%TYPE,
54: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
55: p_deposit_date IN OUT NOCOPY ar_cash_receipts.deposit_date%TYPE,
56: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
57: p_state OUT NOCOPY ar_receipt_classes.creation_status%TYPE,
58: p_anticipated_clearing_date IN OUT NOCOPY ar_cash_receipts.anticipated_clearing_date%TYPE,

Line 55: p_deposit_date IN OUT NOCOPY ar_cash_receipts.deposit_date%TYPE,

51: p_maturity_date IN OUT NOCOPY DATE,
52: p_customer_receipt_reference IN OUT NOCOPY ar_cash_receipts.customer_receipt_reference%TYPE,
53: p_override_remit_account_flag IN OUT NOCOPY ar_cash_receipts.override_remit_account_flag%TYPE,
54: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
55: p_deposit_date IN OUT NOCOPY ar_cash_receipts.deposit_date%TYPE,
56: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
57: p_state OUT NOCOPY ar_receipt_classes.creation_status%TYPE,
58: p_anticipated_clearing_date IN OUT NOCOPY ar_cash_receipts.anticipated_clearing_date%TYPE,
59: p_called_from IN VARCHAR2,

Line 56: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,

52: p_customer_receipt_reference IN OUT NOCOPY ar_cash_receipts.customer_receipt_reference%TYPE,
53: p_override_remit_account_flag IN OUT NOCOPY ar_cash_receipts.override_remit_account_flag%TYPE,
54: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
55: p_deposit_date IN OUT NOCOPY ar_cash_receipts.deposit_date%TYPE,
56: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
57: p_state OUT NOCOPY ar_receipt_classes.creation_status%TYPE,
58: p_anticipated_clearing_date IN OUT NOCOPY ar_cash_receipts.anticipated_clearing_date%TYPE,
59: p_called_from IN VARCHAR2,
60: p_creation_method_code OUT NOCOPY ar_receipt_classes.creation_method_code%TYPE,

Line 58: p_anticipated_clearing_date IN OUT NOCOPY ar_cash_receipts.anticipated_clearing_date%TYPE,

54: p_remittance_bank_account_id IN OUT NOCOPY ar_cash_receipts.remit_bank_acct_use_id%TYPE,
55: p_deposit_date IN OUT NOCOPY ar_cash_receipts.deposit_date%TYPE,
56: p_receipt_method_id IN OUT NOCOPY ar_cash_receipts.receipt_method_id%TYPE,
57: p_state OUT NOCOPY ar_receipt_classes.creation_status%TYPE,
58: p_anticipated_clearing_date IN OUT NOCOPY ar_cash_receipts.anticipated_clearing_date%TYPE,
59: p_called_from IN VARCHAR2,
60: p_creation_method_code OUT NOCOPY ar_receipt_classes.creation_method_code%TYPE,
61: p_return_status OUT NOCOPY VARCHAR2
62: );

Line 80: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,

76: p_group_id IN VARCHAR2, /* Bug 5284890 */
77: p_return_status OUT NOCOPY VARCHAR2);
78:
79: PROCEDURE Default_application_info(
80: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
81: p_cr_gl_date OUT NOCOPY DATE,
82: p_cr_date OUT NOCOPY DATE,
83: p_cr_amount OUT NOCOPY ar_cash_receipts.amount%TYPE,
84: p_cr_unapp_amount OUT NOCOPY NUMBER,

Line 83: p_cr_amount OUT NOCOPY ar_cash_receipts.amount%TYPE,

79: PROCEDURE Default_application_info(
80: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
81: p_cr_gl_date OUT NOCOPY DATE,
82: p_cr_date OUT NOCOPY DATE,
83: p_cr_amount OUT NOCOPY ar_cash_receipts.amount%TYPE,
84: p_cr_unapp_amount OUT NOCOPY NUMBER,
85: p_cr_currency_code OUT NOCOPY VARCHAR2,
86: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,
87: p_installment IN OUT NOCOPY NUMBER,

Line 245: p_currency_code IN ar_cash_receipts.currency_code%TYPE,

241: p_customer_trx_id IN ar_payment_schedules.customer_trx_id%TYPE,
242: p_trx_number IN ra_customer_trx.trx_number%TYPE,
243: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE,
244: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE,
245: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
246: p_customer_id OUT NOCOPY ar_payment_schedules.customer_id%TYPE,
247: p_customer_site_use_id OUT NOCOPY hz_cust_site_uses.site_use_id%TYPE,
248: p_return_status OUT NOCOPY VARCHAR2
249: );

Line 349: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE

345: FUNCTION get_legal_entity (p_remit_bank_acct_use_id IN NUMBER)
346: RETURN NUMBER;
347:
348: PROCEDURE default_refund_attributes (
349: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE
350: ,p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE
351: ,p_currency_code IN fnd_currencies.currency_code%TYPE
352: ,p_amount IN NUMBER
353: ,p_party_id IN OUT NOCOPY hz_parties.party_id%TYPE

Line 358: ,x_exchange_rate OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE

354: ,p_party_site_id IN OUT NOCOPY hz_party_sites.party_site_id%TYPE
355: ,x_party_name OUT NOCOPY hz_parties.party_name%TYPE
356: ,x_party_number OUT NOCOPY hz_parties.party_number%TYPE
357: ,x_party_address OUT NOCOPY VARCHAR2
358: ,x_exchange_rate OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE
359: ,x_exchange_rate_type OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE
360: ,x_exchange_date OUT NOCOPY ar_cash_receipts.exchange_date%TYPE
361: ,x_legal_entity_id OUT NOCOPY ar_cash_receipts.legal_entity_id%TYPE
362: ,x_payment_method_code OUT NOCOPY ap_invoices.payment_method_code%TYPE

Line 359: ,x_exchange_rate_type OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE

355: ,x_party_name OUT NOCOPY hz_parties.party_name%TYPE
356: ,x_party_number OUT NOCOPY hz_parties.party_number%TYPE
357: ,x_party_address OUT NOCOPY VARCHAR2
358: ,x_exchange_rate OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE
359: ,x_exchange_rate_type OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE
360: ,x_exchange_date OUT NOCOPY ar_cash_receipts.exchange_date%TYPE
361: ,x_legal_entity_id OUT NOCOPY ar_cash_receipts.legal_entity_id%TYPE
362: ,x_payment_method_code OUT NOCOPY ap_invoices.payment_method_code%TYPE
363: ,x_payment_method_name OUT NOCOPY VARCHAR2

Line 360: ,x_exchange_date OUT NOCOPY ar_cash_receipts.exchange_date%TYPE

356: ,x_party_number OUT NOCOPY hz_parties.party_number%TYPE
357: ,x_party_address OUT NOCOPY VARCHAR2
358: ,x_exchange_rate OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE
359: ,x_exchange_rate_type OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE
360: ,x_exchange_date OUT NOCOPY ar_cash_receipts.exchange_date%TYPE
361: ,x_legal_entity_id OUT NOCOPY ar_cash_receipts.legal_entity_id%TYPE
362: ,x_payment_method_code OUT NOCOPY ap_invoices.payment_method_code%TYPE
363: ,x_payment_method_name OUT NOCOPY VARCHAR2
364: ,x_bank_account_id OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE

Line 361: ,x_legal_entity_id OUT NOCOPY ar_cash_receipts.legal_entity_id%TYPE

357: ,x_party_address OUT NOCOPY VARCHAR2
358: ,x_exchange_rate OUT NOCOPY ar_cash_receipts.exchange_rate%TYPE
359: ,x_exchange_rate_type OUT NOCOPY ar_cash_receipts.exchange_rate_type%TYPE
360: ,x_exchange_date OUT NOCOPY ar_cash_receipts.exchange_date%TYPE
361: ,x_legal_entity_id OUT NOCOPY ar_cash_receipts.legal_entity_id%TYPE
362: ,x_payment_method_code OUT NOCOPY ap_invoices.payment_method_code%TYPE
363: ,x_payment_method_name OUT NOCOPY VARCHAR2
364: ,x_bank_account_id OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE
365:

Line 364: ,x_bank_account_id OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE

360: ,x_exchange_date OUT NOCOPY ar_cash_receipts.exchange_date%TYPE
361: ,x_legal_entity_id OUT NOCOPY ar_cash_receipts.legal_entity_id%TYPE
362: ,x_payment_method_code OUT NOCOPY ap_invoices.payment_method_code%TYPE
363: ,x_payment_method_name OUT NOCOPY VARCHAR2
364: ,x_bank_account_id OUT NOCOPY ar_cash_receipts.customer_bank_account_id%TYPE
365:
366: ,x_bank_account_num OUT NOCOPY VARCHAR2
367: ,x_payment_reason_code OUT NOCOPY ap_invoices.payment_reason_code%TYPE
368: ,x_payment_reason_name OUT NOCOPY VARCHAR2