APPS.AR_BILLS_CREATION_VAL_PVT dependencies on RA_CUSTOMER_TRX_LINES

Line 1056: FROM RA_CUSTOMER_TRX_LINES

1052: END IF;
1053:
1054: SELECT 'Y'
1055: INTO l_valid
1056: FROM RA_CUSTOMER_TRX_LINES
1057: WHERE customer_trx_line_id = p_customer_trx_line_id;
1058:
1059: IF PG_DEBUG in ('Y', 'C') THEN
1060: arp_util.debug('AR_BILLS_CREATION_VAL_PVT.Validate_Customer_Trx_Line_ID ()-');

Line 1279: PROCEDURE Validate_Assigned_Amount ( p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,

1275: | - Calculates the accounted assigned amount |
1276: | |
1277: +==============================================================================*/
1278:
1279: PROCEDURE Validate_Assigned_Amount ( p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
1280: p_ps_rec IN ar_payment_schedules%ROWTYPE ) IS
1281:
1282:
1283: l_exchange_rate NUMBER;

Line 1555: PROCEDURE Validate_BR_Assignment (p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,

1551: | |
1552: +==============================================================================*/
1553:
1554:
1555: PROCEDURE Validate_BR_Assignment (p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
1556: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
1557: p_trx_rec IN ra_customer_trx%ROWTYPE ,
1558: p_BR_rec IN ra_customer_trx%ROWTYPE )
1559: IS

Line 1690: 'RA_CUSTOMER_TRX_LINES' );

1686: p_trl_rec.attribute12 ,
1687: p_trl_rec.attribute13 ,
1688: p_trl_rec.attribute14 ,
1689: p_trl_rec.attribute15 ,
1690: 'RA_CUSTOMER_TRX_LINES' );
1691:
1692: END IF;
1693:
1694: