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APPS.ARP_DET_DIST_PKG dependencies on ARP_ACCT_MAIN

Line 158: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

154: PROCEDURE conv_acctd_amt
155: (p_pay_adj IN VARCHAR2,
156: p_adj_rec IN ar_adjustments%ROWTYPE,
157: p_app_rec IN ar_receivable_applications%ROWTYPE,
158: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
159:
160: PROCEDURE conv_acctd_amt_upg
161: (p_pay_adj IN VARCHAR2,
162: p_adj_rec IN ar_adjustments%ROWTYPE,

Line 164: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

160: PROCEDURE conv_acctd_amt_upg
161: (p_pay_adj IN VARCHAR2,
162: p_adj_rec IN ar_adjustments%ROWTYPE,
163: p_app_rec IN ar_receivable_applications%ROWTYPE,
164: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
165:
166: PROCEDURE update_taxable
167: (p_gt_id IN VARCHAR2,
168: p_customer_trx_id IN NUMBER,

Line 169: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

165:
166: PROCEDURE update_taxable
167: (p_gt_id IN VARCHAR2,
168: p_customer_trx_id IN NUMBER,
169: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
170:
171:
172: PROCEDURE convert_ra_inv_to_cm
173: ( p_inv_ra_rec IN ar_receivable_applications%ROWTYPE,

Line 634: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

630: +-----------------------------------------------------------------------*/
631: PROCEDURE update_line
632: (p_gt_id IN VARCHAR2,
633: p_customer_trx_id IN NUMBER,
634: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
635:
636: /*-------------------------------------------------------------------------+
637: | get_invoice_line_info |
638: +-------------------------------------------------------------------------+

Line 648: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

644: +-------------------------------------------------------------------------*/
645: PROCEDURE get_invoice_line_info
646: (p_gt_id IN VARCHAR2,
647: p_customer_trx_id IN NUMBER,
648: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
649: p_mode IN VARCHAR2);
650:
651: /*-------------------------------------------------------------------------+
652: | get_invoice_line_info_per_grp |

Line 671: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

667: p_source_data_key3 IN VARCHAR2,
668: p_source_data_key4 IN VARCHAR2,
669: p_source_data_key5 IN VARCHAR2,
670: --}
671: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
672:
673: /*-------------------------------------------------------------------------+
674: | get_invoice_line_info_per_line |
675: +-------------------------------------------------------------------------+

Line 687: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

683: (p_gt_id IN VARCHAR2,
684: p_customer_trx_id IN NUMBER,
685: p_customer_trx_line_id IN NUMBER,
686: p_log_inv_line IN VARCHAR2 DEFAULT 'N',
687: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
688:
689: /*-------------------------------------------------------------------------+
690: | prepare_trx_line_proration |
691: +-------------------------------------------------------------------------+

Line 712: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

708: p_customer_trx_id IN NUMBER,
709: p_pay_adj IN VARCHAR2,
710: p_adj_rec IN ar_adjustments%ROWTYPE,
711: p_app_rec IN ar_receivable_applications%ROWTYPE,
712: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
713:
714: /*-------------------------------------------------------------------------+
715: | prepare_group_for_proration |
716: +-------------------------------------------------------------------------+

Line 736: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

732: p_customer_trx_id IN NUMBER,
733: p_pay_adj IN VARCHAR2,
734: p_adj_rec IN ar_adjustments%ROWTYPE,
735: p_app_rec IN ar_receivable_applications%ROWTYPE,
736: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
737:
738: /*-------------------------------------------------------------------------+
739: | update_ctl_rem_orig |
740: +-------------------------------------------------------------------------+

Line 768: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

764: p_source_data_key4 IN VARCHAR2 DEFAULT NULL,
765: p_source_data_key5 IN VARCHAR2 DEFAULT NULL,
766: --}
767: p_log_inv_line IN VARCHAR2 DEFAULT 'N',
768: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
769:
770:
771: /*-------------------------------------------------------------------------+
772: | get_inv_dist |

Line 788: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

784: p_customer_trx_id IN NUMBER,
785: p_gt_id IN VARCHAR2,
786: p_adj_rec IN ar_adjustments%ROWTYPE,
787: p_app_rec IN ar_receivable_applications%ROWTYPE,
788: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
789:
790:
791: /*-------------------------------------------------------------------------+
792: | update_group_line |

Line 807: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

803: +-------------------------------------------------------------------------*/
804: PROCEDURE update_group_line
805: (p_gt_id IN VARCHAR2,
806: p_customer_trx_id IN NUMBER,
807: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
808:
809: /*-------------------------------------------------------------------------+
810: | create_split_distribution |
811: +-------------------------------------------------------------------------+

Line 827: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

823: (p_pay_adj IN VARCHAR2,
824: p_customer_trx_id IN NUMBER,
825: p_gt_id IN VARCHAR2,
826: p_app_level IN VARCHAR2,
827: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
828:
829: /*-------------------------------------------------------------------------+
830: | adjustment_detemination |
831: +-------------------------------------------------------------------------+

Line 845: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

841: PROCEDURE adjustment_detemination
842: (p_customer_trx_id IN NUMBER,
843: p_gt_id IN VARCHAR2,
844: p_pay_adj IN VARCHAR2,
845: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
846: p_adj_rec IN ar_adjustments%ROWTYPE);
847:
848: /*-------------------------------------------------------------------------+
849: | proration_app_dist_trx |

Line 866: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

862: (p_gt_id IN VARCHAR2,
863: p_app_level IN VARCHAR2,
864: p_customer_trx_id IN NUMBER,
865: p_app_rec IN ar_receivable_applications%ROWTYPE,
866: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
867:
868: PROCEDURE proration_adj_dist_trx
869: (p_gt_id IN VARCHAR2,
870: p_app_level IN VARCHAR2,

Line 873: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);

869: (p_gt_id IN VARCHAR2,
870: p_app_level IN VARCHAR2,
871: p_customer_trx_id IN NUMBER,
872: p_adj_rec IN ar_adjustments%ROWTYPE,
873: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
874:
875:
876: -------------
877: -- Body of the package

Line 2345: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

2341:
2342: PROCEDURE update_line
2343: (p_gt_id IN VARCHAR2,
2344: p_customer_trx_id IN NUMBER,
2345: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
2346: IS
2347: CURSOR c_read_for_line IS
2348: SELECT /*+INDEX (b ra_ar_n1) INDEX(d RA_AR_AMOUNTS_GT_N1)*/
2349: b.group_id||'-'||b.line_type||'-'||

Line 2767: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

2763:
2764: PROCEDURE get_invoice_line_info
2765: (p_gt_id IN VARCHAR2,
2766: p_customer_trx_id IN NUMBER,
2767: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
2768: p_mode IN VARCHAR2)
2769: IS
2770:
2771: l_rows NUMBER;

Line 3237: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

3233: p_customer_trx_id IN NUMBER,
3234: p_pay_adj IN VARCHAR2,
3235: p_adj_rec IN ar_adjustments%ROWTYPE,
3236: p_app_rec IN ar_receivable_applications%ROWTYPE,
3237: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
3238: IS
3239: l_rows NUMBER;
3240: BEGIN
3241: IF PG_DEBUG = 'Y' THEN

Line 4059: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

4055: PROCEDURE conv_acctd_amt
4056: (p_pay_adj IN VARCHAR2,
4057: p_adj_rec IN ar_adjustments%ROWTYPE,
4058: p_app_rec IN ar_receivable_applications%ROWTYPE,
4059: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
4060: IS
4061: l_acctd_amt NUMBER;
4062: BEGIN
4063: IF PG_DEBUG = 'Y' THEN

Line 4236: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

4232: PROCEDURE conv_acctd_amt_upg
4233: (p_pay_adj IN VARCHAR2,
4234: p_adj_rec IN ar_adjustments%ROWTYPE,
4235: p_app_rec IN ar_receivable_applications%ROWTYPE,
4236: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
4237: IS
4238: l_acctd_amt NUMBER;
4239: BEGIN
4240: g_acctd_line_adj := 0;

Line 4570: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

4566: p_customer_trx_id IN NUMBER,
4567: p_pay_adj IN VARCHAR2,
4568: p_adj_rec IN ar_adjustments%ROWTYPE,
4569: p_app_rec IN ar_receivable_applications%ROWTYPE,
4570: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
4571: IS
4572: BEGIN
4573: IF PG_DEBUG = 'Y' THEN
4574: localdebug('arp_det_dist_pkg.prepare_trx_line_proration()+');

Line 5025: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

5021: p_source_data_key4 IN VARCHAR2 DEFAULT NULL,
5022: p_source_data_key5 IN VARCHAR2 DEFAULT NULL,
5023: --}
5024: p_log_inv_line IN VARCHAR2 DEFAULT 'N',
5025: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
5026: IS
5027: BEGIN
5028: IF PG_DEBUG = 'Y' THEN
5029: localdebug('arp_det_dist_pkg.update_ctl_rem_orig()+');

Line 5739: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

5735: p_customer_trx_id IN NUMBER,
5736: p_gt_id IN VARCHAR2,
5737: p_adj_rec IN ar_adjustments%ROWTYPE,
5738: p_app_rec IN ar_receivable_applications%ROWTYPE,
5739: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
5740: IS
5741:
5742: l_rows NUMBER;
5743: BEGIN

Line 7225: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

7221:
7222: PROCEDURE update_dist
7223: (p_gt_id IN VARCHAR2,
7224: p_customer_trx_id IN NUMBER,
7225: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
7226: IS
7227: l_rows NUMBER;
7228:
7229: CURSOR c_read_for_line IS

Line 7660: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

7656: (p_pay_adj IN VARCHAR2,
7657: p_customer_trx_id IN NUMBER,
7658: p_gt_id IN VARCHAR2,
7659: p_app_level IN VARCHAR2,
7660: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
7661: IS
7662: l_amt NUMBER;
7663: l_ind VARCHAR2(10);
7664: l_org_id NUMBER;

Line 9401: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

9397: PROCEDURE adjustment_detemination
9398: (p_customer_trx_id IN NUMBER,
9399: p_gt_id IN VARCHAR2,
9400: p_pay_adj IN VARCHAR2,
9401: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
9402: p_adj_rec IN ar_adjustments%ROWTYPE)
9403: IS
9404: CURSOR get_sum_per_line_type IS
9405: SELECT /*+INDEX (RA_AR_GT ra_ar_n1)*/

Line 9469: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

9465: p_sum_line_rem_amt IN NUMBER,
9466: p_inv_currency IN VARCHAR2,
9467: p_customer_trx_id IN NUMBER,
9468: p_gt_id IN VARCHAR2,
9469: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
9470: P_exchange_rate IN ra_customer_trx.exchange_rate%type)
9471: IS
9472: l_ra_ar_gt ra_ar_gt%ROWTYPE;
9473: l_ar_base_dist_amts_gt ar_base_dist_amts_gt%ROWTYPE;

Line 9652: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

9648: p_sum_line_tax_rem_amt IN NUMBER,
9649: p_inv_currency IN VARCHAR2,
9650: p_customer_trx_id IN NUMBER,
9651: p_gt_id IN VARCHAR2,
9652: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
9653: P_exchange_rate IN ra_customer_trx.exchange_rate%type)
9654: IS
9655: l_ra_ar_gt ra_ar_gt%ROWTYPE;
9656: l_ar_base_dist_amts_gt ar_base_dist_amts_gt%ROWTYPE;

Line 9726: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

9722: p_sum_line_frt_rem_amt IN NUMBER,
9723: p_inv_currency IN VARCHAR2,
9724: p_customer_trx_id IN NUMBER,
9725: p_gt_id IN NUMBER,
9726: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
9727: IS
9728: l_ra_ar_gt ra_ar_gt%ROWTYPE;
9729: BEGIN
9730: IF NVL(p_adj_rec.freight_adjusted,0) <> 0 AND

Line 9941: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

9937:
9938: PROCEDURE update_group_line
9939: (p_gt_id IN VARCHAR2,
9940: p_customer_trx_id IN NUMBER,
9941: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
9942: IS
9943: CURSOR c_read_for_gline IS
9944: SELECT /*+ leading(B) INDEX(B ra_ar_n1) INDEX(D RA_AR_AMOUNTS_GT_N1)*/
9945: b.group_id groupe,

Line 10366: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

10362: p_source_data_key3 IN VARCHAR2,
10363: p_source_data_key4 IN VARCHAR2,
10364: p_source_data_key5 IN VARCHAR2,
10365: --}
10366: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
10367: IS
10368: l_rows NUMBER;
10369: BEGIN
10370: IF PG_DEBUG = 'Y' THEN

Line 10716: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

10712: (p_gt_id IN VARCHAR2,
10713: p_customer_trx_id IN NUMBER,
10714: p_customer_trx_line_id IN NUMBER,
10715: p_log_inv_line IN VARCHAR2 DEFAULT 'N',
10716: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
10717: IS
10718: l_rows NUMBER;
10719: BEGIN
10720: IF PG_DEBUG = 'Y' THEN

Line 10962: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

10958: (p_gt_id IN VARCHAR2,
10959: p_app_level IN VARCHAR2,
10960: p_customer_trx_id IN NUMBER,
10961: p_app_rec IN ar_receivable_applications%ROWTYPE,
10962: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
10963: IS
10964: l_adj_rec ar_adjustments%ROWTYPE;
10965: BEGIN
10966: IF PG_DEBUG = 'Y' THEN

Line 11007: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

11003: (p_gt_id IN VARCHAR2,
11004: p_app_level IN VARCHAR2,
11005: p_customer_trx_id IN NUMBER,
11006: p_adj_rec IN ar_adjustments%ROWTYPE,
11007: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
11008: IS
11009: l_app_rec ar_receivable_applications%ROWTYPE;
11010: BEGIN
11011: IF PG_DEBUG = 'Y' THEN

Line 11079: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

11075: +-------------------------------------------------------------------------*/
11076: PROCEDURE Trx_level_cash_apply
11077: (p_customer_trx IN ra_customer_trx%ROWTYPE,
11078: p_app_rec IN ar_receivable_applications%ROWTYPE,
11079: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
11080: p_gt_id IN VARCHAR2 DEFAULT NULL)
11081: IS
11082: l_adj_rec ar_adjustments%ROWTYPE;
11083: l_app_rec ar_receivable_applications%ROWTYPE;

Line 11256: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

11252: p_source_data_key4 IN VARCHAR2,
11253: p_source_data_key5 IN VARCHAR2,
11254: --}
11255: p_app_rec IN ar_receivable_applications%ROWTYPE,
11256: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
11257: p_gt_id IN VARCHAR2 DEFAULT NULL)
11258: IS
11259: l_adj_rec ar_adjustments%ROWTYPE;
11260: l_app_rec ar_receivable_applications%ROWTYPE;

Line 11456: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

11452: (p_customer_trx IN ra_customer_trx%ROWTYPE,
11453: p_customer_trx_line_id IN VARCHAR2,
11454: p_log_inv_line IN VARCHAR2 DEFAULT 'N',
11455: p_app_rec IN ar_receivable_applications%ROWTYPE,
11456: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
11457: p_gt_id IN VARCHAR2 DEFAULT NULL)
11458: IS
11459: l_adj_rec ar_adjustments%ROWTYPE;
11460: l_app_rec ar_receivable_applications%ROWTYPE;

Line 11627: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

11623: | Modified 02-Feb-2005 BR Enhancement
11624: +------------------------------------------------*/
11625: PROCEDURE copy_trx_lines
11626: (p_customer_trx_id IN NUMBER,
11627: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
11628: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL)
11629: IS
11630: CURSOR cu_line_loaded (p_customer_trx_id IN NUMBER,
11631: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE ) IS

Line 12021: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

12017: PROCEDURE create_final_split
12018: (p_customer_trx IN ra_customer_trx%ROWTYPE,
12019: p_app_rec IN ar_receivable_applications%ROWTYPE,
12020: p_adj_rec IN ar_adjustments%ROWTYPE,
12021: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
12022: IS
12023: BEGIN
12024: IF PG_DEBUG = 'Y' THEN
12025: localdebug('arp_det_dist_pkg.create_final_split()+');

Line 12086: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

12082: +-------------------------------------------------------------------------*/
12083: PROCEDURE Trx_level_direct_adjust
12084: (p_customer_trx IN ra_customer_trx%ROWTYPE,
12085: p_adj_rec IN ar_adjustments%ROWTYPE,
12086: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
12087: p_gt_id IN NUMBER DEFAULT NULL)
12088: IS
12089: l_app_rec ar_receivable_applications%ROWTYPE;
12090: l_gt_id NUMBER;

Line 12238: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

12234: +-------------------------------------------------------------------------*/
12235: PROCEDURE Trx_level_direct_cash_apply
12236: (p_customer_trx IN ra_customer_trx%ROWTYPE,
12237: p_app_rec IN ar_receivable_applications%ROWTYPE,
12238: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
12239: p_gt_id IN NUMBER DEFAULT NULL,
12240: p_inv_cm IN VARCHAR2 DEFAULT 'I')
12241: IS
12242: l_adj_rec ar_adjustments%ROWTYPE;

Line 13600: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

13596: +----------------------------------------------------------------------*/
13597: PROCEDURE update_from_gt
13598: (p_from_amt IN NUMBER,
13599: p_from_acctd_amt IN NUMBER,
13600: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
13601: p_app_rec IN ar_receivable_applications%ROWTYPE,
13602: p_gt_id IN VARCHAR2 DEFAULT NULL,
13603: p_inv_currency IN VARCHAr2 DEFAULT NULL)
13604: IS

Line 14150: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

14146:
14147: PROCEDURE update_taxable
14148: (p_gt_id IN VARCHAR2,
14149: p_customer_trx_id IN NUMBER,
14150: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
14151: IS
14152: CURSOR c_read_for_taxable IS
14153: select
14154: GROUPE ,

Line 14687: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)

14683: (p_gt_id IN VARCHAR2,
14684: p_customer_trx_id IN NUMBER,
14685: p_app_rec IN ar_receivable_applications%ROWTYPE,
14686: p_adj_rec IN ar_adjustments%ROWTYPE,
14687: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type)
14688: IS
14689: CURSOR c_mrc(p_acctd_adj_app_to IN NUMBER,
14690: p_acctd_app_from IN NUMBER,
14691: p_acctd_ed IN NUMBER,

Line 15453: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

15449: -- Modification, this is procedure will be called in downtime
15450: PROCEDURE prepare_for_ra
15451: ( p_gt_id IN NUMBER,
15452: p_app_rec IN ar_receivable_applications%ROWTYPE,
15453: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
15454: p_inv_cm IN VARCHAR2 DEFAULT 'I',
15455: p_cash_mfar IN VARCHAR2 DEFAULT 'CASH')
15456: IS
15457: CURSOR cu_trx(p_trx_id IN NUMBER) IS

Line 15935: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

15931:
15932: PROCEDURE online_lazy_apply
15933: (p_customer_trx IN ra_customer_trx%ROWTYPE,
15934: p_app_rec IN ar_receivable_applications%ROWTYPE,
15935: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
15936: p_gt_id IN NUMBER,
15937: --Add the p_inv_cm flag
15938: p_inv_cm IN VARCHAR2 DEFAULT 'I')
15939: IS

Line 16668: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

16664:
16665: PROCEDURE adjustment_with_interface
16666: (p_customer_trx IN ra_customer_trx%ROWTYPE,
16667: p_adj_rec IN ar_adjustments%ROWTYPE,
16668: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
16669: p_gt_id IN NUMBER,
16670: p_line_flag IN VARCHAR2 DEFAULT 'INTERFACE',
16671: p_tax_flag IN VARCHAR2 DEFAULT 'INTERFACE',
16672: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,

Line 16812: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

16808:
16809: PROCEDURE application_with_interface
16810: (p_customer_trx IN ra_customer_trx%ROWTYPE,
16811: p_app_rec IN ar_receivable_applications%ROWTYPE,
16812: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
16813: p_gt_id IN NUMBER,
16814: p_line_flag IN VARCHAR2 DEFAULT 'INTERFACE',
16815: p_tax_flag IN VARCHAR2 DEFAULT 'INTERFACE',
16816: p_ed_line_flag IN VARCHAR2 DEFAULT 'NORMAL',