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APPS.AR_RECEIPT_API_COVER dependencies on RA_CUSTOMER_TRX

Line 86: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

82: x_msg_data OUT NOCOPY VARCHAR2,
83: -- Receipt application parameters.
84: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
85: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
86: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
87: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
88: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
89: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
90: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,

Line 87: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,

83: -- Receipt application parameters.
84: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
85: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
86: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
87: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
88: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
89: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
90: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
91: -- this is the allocated receipt amount

Line 99: p_line_number IN ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,

95: p_apply_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
96: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
97: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
98: p_customer_trx_line_id IN ar_receivable_applications.applied_customer_trx_line_id%TYPE DEFAULT NULL,
99: p_line_number IN ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,
100: p_show_closed_invoices IN VARCHAR2 DEFAULT 'N', /* Bug fix 2462013 */
101: p_called_from IN VARCHAR2 DEFAULT 'TRADE_MANAGEMENT',
102: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y',
103: p_link_to_trx_hist_id IN ar_receivable_applications.link_to_trx_hist_id%TYPE DEFAULT NULL,

Line 130: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,

126: x_msg_data OUT NOCOPY VARCHAR2 ,
127: -- *** Receipt Info. parameters *****
128: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
129: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
130: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
131: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
132: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
133: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
134: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,

Line 131: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

127: -- *** Receipt Info. parameters *****
128: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
129: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
130: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
131: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
132: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
133: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
134: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE DEFAULT NULL,
135: p_reversal_gl_date IN ar_receivable_applications.reversal_gl_date%TYPE DEFAULT NULL,

Line 194: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

190: p_issuer_bank_branch_id IN ar_cash_receipts.issuer_bank_branch_id%TYPE DEFAULT NULL,
191: -- ** OUT NOCOPY variables for Creating receipt
192: p_cr_id OUT NOCOPY ar_cash_receipts.cash_receipt_id%TYPE,
193: -- Receipt application parameters
194: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
195: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
196: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
197: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
198: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,

Line 195: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,

191: -- ** OUT NOCOPY variables for Creating receipt
192: p_cr_id OUT NOCOPY ar_cash_receipts.cash_receipt_id%TYPE,
193: -- Receipt application parameters
194: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
195: p_trx_number IN ra_customer_trx.trx_number%TYPE DEFAULT NULL,
196: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE DEFAULT NULL,
197: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
198: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
199: -- this is the allocated receipt amount

Line 207: p_line_number IN ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,

203: p_apply_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
204: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
205: app_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,
206: p_customer_trx_line_id IN ar_receivable_applications.applied_customer_trx_line_id%TYPE DEFAULT NULL,
207: p_line_number IN ra_customer_trx_lines.line_number%TYPE DEFAULT NULL,
208: p_show_closed_invoices IN VARCHAR2 DEFAULT 'N', /* Bug fix 2462013 */
209: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y',
210: p_link_to_trx_hist_id IN ar_receivable_applications.link_to_trx_hist_id%TYPE DEFAULT NULL,
211: app_attribute_rec IN ar_receipt_api_pub.attribute_rec_type DEFAULT ar_receipt_api_pub.attribute_rec_const,

Line 304: p_link_to_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,

300: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
301: p_receipt_number IN ar_cash_receipts.receipt_number%TYPE DEFAULT NULL,
302: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE DEFAULT NULL,
303: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE, --this has no default
304: p_link_to_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE DEFAULT NULL,
305: p_receivables_trx_id IN ar_receivable_applications.receivables_trx_id%TYPE, --this has no default
306: p_apply_date IN ar_receivable_applications.apply_date%TYPE DEFAULT NULL,
307: p_apply_gl_date IN ar_receivable_applications.gl_date%TYPE DEFAULT NULL,
308: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE DEFAULT NULL,