APPS.AR_MRC_ENGINE3 dependencies on AR_CASH_RECEIPTS

Line 20: | p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE

16: |
17: | PARAMETERS
18: | p_rec_app_id IN NUMBER,
19: | p_rec_app_record IN ar_receivable_applications%ROWTYPE
20: | p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE
21: | p_amount IN ar_cash_receipts.amount%TYPE
22: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
23: |
24: | KNOWN ISSUES:

Line 21: | p_amount IN ar_cash_receipts.amount%TYPE

17: | PARAMETERS
18: | p_rec_app_id IN NUMBER,
19: | p_rec_app_record IN ar_receivable_applications%ROWTYPE
20: | p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE
21: | p_amount IN ar_cash_receipts.amount%TYPE
22: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
23: |
24: | KNOWN ISSUES:
25: |

Line 37: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,

33:
34: PROCEDURE insert_ra_rec_cash(
35: p_rec_app_id IN NUMBER,
36: p_rec_app_record IN ar_receivable_applications%ROWTYPE,
37: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
38: p_amount IN ar_cash_receipts.amount%TYPE,
39: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
40: ) IS
41: BEGIN

Line 38: p_amount IN ar_cash_receipts.amount%TYPE,

34: PROCEDURE insert_ra_rec_cash(
35: p_rec_app_id IN NUMBER,
36: p_rec_app_record IN ar_receivable_applications%ROWTYPE,
37: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
38: p_amount IN ar_cash_receipts.amount%TYPE,
39: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
40: ) IS
41: BEGIN
42: NULL;

Line 208: p_receipt_currency_code IN ar_cash_receipts.currency_code%TYPE,

204: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
205: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
206: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
207: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
208: p_receipt_currency_code IN ar_cash_receipts.currency_code%TYPE,
209: p_rec_ra_rec IN ar_receivable_applications %ROWTYPE,
210: p_inv_ra_rec IN ar_receivable_applications %ROWTYPE
211: ) IS
212: BEGIN

Line 1338: | p_cash_Receipt_id IN ar_cash_Receipts.cash_Receipt_id%type

1334: | CALLS PROCEDURES / FUNCTIONS (local to this package body)
1335: |
1336: | PARAMETERS
1337: | p_rec_app_id IN NUMBER,
1338: | p_cash_Receipt_id IN ar_cash_Receipts.cash_Receipt_id%type
1339: | p_diff_amount IN ar_cash_Receipts.amount%TYPE
1340: | p_old_rcpt_amount IN ar_cash_Receipts.amount%TYPE
1341: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
1342: |

Line 1339: | p_diff_amount IN ar_cash_Receipts.amount%TYPE

1335: |
1336: | PARAMETERS
1337: | p_rec_app_id IN NUMBER,
1338: | p_cash_Receipt_id IN ar_cash_Receipts.cash_Receipt_id%type
1339: | p_diff_amount IN ar_cash_Receipts.amount%TYPE
1340: | p_old_rcpt_amount IN ar_cash_Receipts.amount%TYPE
1341: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
1342: |
1343: |

Line 1340: | p_old_rcpt_amount IN ar_cash_Receipts.amount%TYPE

1336: | PARAMETERS
1337: | p_rec_app_id IN NUMBER,
1338: | p_cash_Receipt_id IN ar_cash_Receipts.cash_Receipt_id%type
1339: | p_diff_amount IN ar_cash_Receipts.amount%TYPE
1340: | p_old_rcpt_amount IN ar_cash_Receipts.amount%TYPE
1341: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
1342: |
1343: |
1344: | KNOWN ISSUES:

Line 1355: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,

1351: | 09/20/02 Debbie Sue Jancis Created
1352: *============================================================================*/
1353: PROCEDURE update_ra_rec_cash_diff(
1354: p_rec_app_id IN NUMBER,
1355: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
1356: p_diff_amount IN ar_cash_receipts.amount%TYPE,
1357: p_old_rcpt_amount IN ar_cash_receipts.amount%TYPE,
1358: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
1359: ) IS

Line 1356: p_diff_amount IN ar_cash_receipts.amount%TYPE,

1352: *============================================================================*/
1353: PROCEDURE update_ra_rec_cash_diff(
1354: p_rec_app_id IN NUMBER,
1355: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
1356: p_diff_amount IN ar_cash_receipts.amount%TYPE,
1357: p_old_rcpt_amount IN ar_cash_receipts.amount%TYPE,
1358: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
1359: ) IS
1360: BEGIN

Line 1357: p_old_rcpt_amount IN ar_cash_receipts.amount%TYPE,

1353: PROCEDURE update_ra_rec_cash_diff(
1354: p_rec_app_id IN NUMBER,
1355: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
1356: p_diff_amount IN ar_cash_receipts.amount%TYPE,
1357: p_old_rcpt_amount IN ar_cash_receipts.amount%TYPE,
1358: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
1359: ) IS
1360: BEGIN
1361: NULL;