APPS.AR_ADJVALIDATE_PUB dependencies on AR_PAYMENT_SCHEDULES

Line 28: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,

24:
25:
26: PROCEDURE Within_approval_limits(
27: p_adj_amount IN ar_adjustments.amount%type,
28: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
29: p_approved_flag IN OUT NOCOPY varchar2,
30: p_return_status IN OUT NOCOPY varchar2
31: ) ;
32:

Line 40: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,

36: ) ;
37:
38: PROCEDURE Validate_Payschd (
39: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
40: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
41: p_return_status OUT NOCOPY Varchar2
42: ) ;
43:
44: PROCEDURE Validate_amount (

Line 46: p_ps_rec IN ar_payment_schedules%rowtype,

42: ) ;
43:
44: PROCEDURE Validate_amount (
45: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
46: p_ps_rec IN ar_payment_schedules%rowtype,
47: p_return_status IN OUT NOCOPY varchar2
48: );
49:
50: PROCEDURE Validate_Rcvtrxccid (

Line 58: p_ps_rec IN ar_payment_schedules%rowtype,

54:
55: PROCEDURE Validate_dates (
56: p_apply_date IN ar_adjustments.apply_date%type,
57: p_gl_date IN ar_adjustments.gl_date%type,
58: p_ps_rec IN ar_payment_schedules%rowtype,
59: p_return_status IN OUT NOCOPY varchar2
60: ) ;
61:
62: PROCEDURE Validate_Reason_code (