APPS.AR_BILLS_MAINTAIN_LIB_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 488: l_ps_rec ar_payment_schedules%ROWTYPE;

484: p_reserved_type IN VARCHAR2,
485: p_reserved_value IN NUMBER )
486: IS
487:
488: l_ps_rec ar_payment_schedules%ROWTYPE;
489:
490: BEGIN
491: IF PG_DEBUG in ('Y', 'C') THEN
492: arp_util.debug('AR_BILLS_MAINTAIN_LIB_PVT.Update_Reserved_Columns ()+ ');

Line 614: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE ;

610:
611: assignment_rec assignment_cur%ROWTYPE ;
612:
613: l_trh_rec AR_TRANSACTION_HISTORY%ROWTYPE ;
614: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE ;
615: l_trx_rec RA_CUSTOMER_TRX%ROWTYPE ;
616: l_new_adjust_id NUMBER ;
617: l_move_deferred_tax VARCHAR2(1) := 'N' ;
618:

Line 746: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;

742:
743: assignment_rec assignment_cur%ROWTYPE ;
744:
745:
746: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;
747:
748: BEGIN
749:
750: IF PG_DEBUG in ('Y', 'C') THEN

Line 794: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

790:
791:
792: PROCEDURE Create_Adjustment ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
793: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
794: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
795: p_amount IN NUMBER ,
796: p_receivables_trx_id IN ar_receivables_trx.receivables_trx_id%TYPE ,
797: p_status IN VARCHAR2 ,
798: p_move_deferred_tax IN VARCHAR2 ,

Line 1319: l_ps_rec ar_payment_schedules%ROWTYPE ;

1315: l_msg_data VARCHAR2(2000) ;
1316: l_msg VARCHAR2(240) ;
1317: l_msg_count NUMBER ;
1318: l_return_status VARCHAR2(1) ;
1319: l_ps_rec ar_payment_schedules%ROWTYPE ;
1320: l_trx_rec ra_customer_trx%ROWTYPE ;
1321: l_trh_rec ar_transaction_history%ROWTYPE ;
1322:
1323: BEGIN

Line 1670: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

1666: +==============================================================================*/
1667:
1668:
1669: PROCEDURE Unapply_Receipt ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
1670: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
1671: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
1672: p_called_from IN VARCHAR2 )
1673: IS
1674:

Line 2046: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

2042: | |
2043: +==============================================================================*/
2044:
2045: PROCEDURE Unpaid ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE ,
2046: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2047: p_remittance_batch_id IN ra_customer_trx.remittance_batch_id%TYPE,
2048: p_unpaid_reason IN VARCHAR2 )
2049: IS
2050:

Line 2234: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

2230: +==============================================================================*/
2231:
2232:
2233: PROCEDURE Factore_Recourse ( p_batch_rec IN ar_batches%ROWTYPE ,
2234: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
2235: p_trh_rec IN ar_transaction_history%ROWTYPE )
2236:
2237: IS
2238:

Line 2417: p_ps_rec IN ar_payment_schedules%ROWTYPE )

2413: +==============================================================================*/
2414:
2415:
2416: PROCEDURE Factore_Without_Recourse ( p_batch_rec IN ar_batches%ROWTYPE ,
2417: p_ps_rec IN ar_payment_schedules%ROWTYPE )
2418: IS
2419:
2420: l_cr_id NUMBER;
2421: l_count NUMBER;

Line 2585: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

2581: +==============================================================================*/
2582:
2583:
2584: PROCEDURE Apply_Receipt (p_trh_rec IN ar_transaction_history%ROWTYPE ,
2585: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
2586: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
2587: p_called_from IN VARCHAR2 )
2588:
2589: IS