APPS.AR_ADJVALIDATE_PUB dependencies on AR_PAYMENT_SCHEDULES

Line 1143: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,

1139: +===========================================================================*/
1140:
1141: PROCEDURE Within_approval_limits(
1142: p_adj_amount IN ar_adjustments.amount%type,
1143: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
1144: p_approved_flag IN OUT NOCOPY varchar2,
1145: p_return_status IN OUT NOCOPY varchar2
1146: ) IS
1147:

Line 1415: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,

1411: +===========================================================================*/
1412:
1413: PROCEDURE Validate_Payschd (
1414: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1415: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
1416: p_return_status OUT NOCOPY Varchar2
1417: ) IS
1418:
1419: l_index BINARY_INTEGER ;

Line 1466: FROM ar_payment_schedules

1462: BEGIN
1463:
1464: SELECT *
1465: INTO p_ps_rec
1466: FROM ar_payment_schedules
1467: WHERE payment_schedule_id = p_adj_rec.payment_schedule_id;
1468:
1469: EXCEPTION
1470: WHEN NO_DATA_FOUND THEN

Line 1693: p_ps_rec IN ar_payment_schedules%rowtype,

1689: +===========================================================================*/
1690:
1691: PROCEDURE Validate_amount (
1692: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1693: p_ps_rec IN ar_payment_schedules%rowtype,
1694: p_return_status IN OUT NOCOPY varchar2
1695: ) IS
1696:
1697: l_index number;

Line 2128: p_ps_rec IN ar_payment_schedules%rowtype,

2124:
2125: PROCEDURE Validate_dates (
2126: p_apply_date IN ar_adjustments.apply_date%type,
2127: p_gl_date IN ar_adjustments.gl_date%type,
2128: p_ps_rec IN ar_payment_schedules%rowtype,
2129: p_return_status IN OUT NOCOPY varchar2
2130: ) IS
2131:
2132: l_index number;