1 PACKAGE ARP_PROCESS_MISC_RECEIPTS AS
2 /* $Header: ARREMTRS.pls 120.5 2005/12/08 03:32:37 bichatte ship $ */
3
4 FUNCTION revision RETURN VARCHAR2;
5
6 PROCEDURE insert_misc_receipt(
7 p_currency_code IN VARCHAR2,
8 p_amount IN NUMBER,
9 p_receivables_trx_id IN NUMBER,
10 p_misc_payment_source IN VARCHAR2,
11 p_receipt_number IN VARCHAR2,
12 p_receipt_date IN DATE,
13 p_gl_date IN DATE,
14 p_comments IN VARCHAR2,
15 p_exchange_rate_type IN VARCHAR2,
16 p_exchange_rate IN NUMBER,
17 p_exchange_date IN DATE,
18 p_batch_id IN NUMBER,
19 p_attribute_category IN VARCHAR2,
20 p_attribute1 IN VARCHAR2,
21 p_attribute2 IN VARCHAR2,
22 p_attribute3 IN VARCHAR2,
23 p_attribute4 IN VARCHAR2,
24 p_attribute5 IN VARCHAR2,
25 p_attribute6 IN VARCHAR2,
26 p_attribute7 IN VARCHAR2,
27 p_attribute8 IN VARCHAR2,
28 p_attribute9 IN VARCHAR2,
29 p_attribute10 IN VARCHAR2,
30 p_attribute11 IN VARCHAR2,
31 p_attribute12 IN VARCHAR2,
32 p_attribute13 IN VARCHAR2,
33 p_attribute14 IN VARCHAR2,
34 p_attribute15 IN VARCHAR2,
35 p_remittance_bank_account_id IN NUMBER,
36 p_deposit_date IN DATE,
37 p_receipt_method_id IN NUMBER,
38 p_doc_sequence_value IN NUMBER,
39 p_doc_sequence_id IN NUMBER,
40 p_distribution_set_id IN NUMBER,
41 p_reference_type IN VARCHAR2,
42 p_reference_id IN NUMBER,
43 p_vat_tax_id IN NUMBER,
44 p_ussgl_transaction_code IN VARCHAR2,
45 p_anticipated_clearing_date IN DATE,
46 --
47 -- ******* Global Flexfield parameters *******
48 --
49 p_global_attribute1 IN VARCHAR2,
50 p_global_attribute2 IN VARCHAR2,
51 p_global_attribute3 IN VARCHAR2,
52 p_global_attribute4 IN VARCHAR2,
53 p_global_attribute5 IN VARCHAR2,
54 p_global_attribute6 IN VARCHAR2,
55 p_global_attribute7 IN VARCHAR2,
56 p_global_attribute8 IN VARCHAR2,
57 p_global_attribute9 IN VARCHAR2,
58 p_global_attribute10 IN VARCHAR2,
59 p_global_attribute11 IN VARCHAR2,
60 p_global_attribute12 IN VARCHAR2,
61 p_global_attribute13 IN VARCHAR2,
62 p_global_attribute14 IN VARCHAR2,
63 p_global_attribute15 IN VARCHAR2,
64 p_global_attribute16 IN VARCHAR2,
65 p_global_attribute17 IN VARCHAR2,
66 p_global_attribute18 IN VARCHAR2,
67 p_global_attribute19 IN VARCHAR2,
68 p_global_attribute20 IN VARCHAR2,
69 p_global_attribute_category IN VARCHAR2,
70 p_cr_id OUT NOCOPY NUMBER,
71 --
72 p_row_id OUT NOCOPY VARCHAR2,
73 p_form_name IN varchar2,
74 p_form_version IN varchar2,
75 p_tax_rate IN NUMBER,
76 p_gl_tax_acct IN VARCHAR2,/* Bug fix 2300268 */
77 p_crh_id OUT NOCOPY NUMBER, /* Bug fix 2742388 */
78 p_legal_entity_id IN NUMBER DEFAULT NULL, /* R12 LE uptake */
79 p_payment_trxn_extension_id IN ar_cash_receipts.payment_trxn_extension_id%TYPE DEFAULT NULL
80 );
81
82
83 PROCEDURE update_misc_receipt(
84 p_cash_receipt_id IN NUMBER,
85 p_batch_id IN NUMBER,
86 p_currency_code IN VARCHAR2,
87 p_amount IN NUMBER,
88 p_receivables_trx_id IN NUMBER,
89 p_misc_payment_source IN VARCHAR2,
90 p_receipt_number IN VARCHAR2,
91 p_receipt_date IN DATE,
92 p_gl_date IN DATE,
93 p_comments IN VARCHAR2,
94 p_exchange_rate_type IN VARCHAR2,
95 p_exchange_rate IN NUMBER,
96 p_exchange_date IN DATE,
97 p_attribute_category IN VARCHAR2,
98 p_attribute1 IN VARCHAR2,
99 p_attribute2 IN VARCHAR2,
100 p_attribute3 IN VARCHAR2,
101 p_attribute4 IN VARCHAR2,
102 p_attribute5 IN VARCHAR2,
103 p_attribute6 IN VARCHAR2,
104 p_attribute7 IN VARCHAR2,
105 p_attribute8 IN VARCHAR2,
106 p_attribute9 IN VARCHAR2,
107 p_attribute10 IN VARCHAR2,
108 p_attribute11 IN VARCHAR2,
109 p_attribute12 IN VARCHAR2,
110 p_attribute13 IN VARCHAR2,
111 p_attribute14 IN VARCHAR2,
112 p_attribute15 IN VARCHAR2,
113 p_remittance_bank_account_id IN NUMBER,
114 p_deposit_date IN DATE,
115 p_receipt_method_id IN NUMBER,
116 p_doc_sequence_value IN NUMBER,
117 p_doc_sequence_id IN NUMBER,
118 p_distribution_set_id IN NUMBER,
119 p_reference_type IN VARCHAR2,
120 p_reference_id IN NUMBER,
121 p_vat_tax_id IN NUMBER,
122 p_ussgl_transaction_code IN VARCHAR2,
123 -- ******* Rate Adjustment parameters: ********
124 p_rate_adjust_gl_date IN DATE,
125 p_new_exchange_date IN DATE,
126 p_new_exchange_rate IN NUMBER,
127 p_new_exchange_rate_type IN VARCHAR2,
128 p_gain_loss IN NUMBER,
129 p_exchange_rate_attr_cat IN VARCHAR2,
130 p_exchange_rate_attr1 IN VARCHAR2,
131 p_exchange_rate_attr2 IN VARCHAR2,
132 p_exchange_rate_attr3 IN VARCHAR2,
133 p_exchange_rate_attr4 IN VARCHAR2,
134 p_exchange_rate_attr5 IN VARCHAR2,
135 p_exchange_rate_attr6 IN VARCHAR2,
136 p_exchange_rate_attr7 IN VARCHAR2,
137 p_exchange_rate_attr8 IN VARCHAR2,
138 p_exchange_rate_attr9 IN VARCHAR2,
139 p_exchange_rate_attr10 IN VARCHAR2,
140 p_exchange_rate_attr11 IN VARCHAR2,
141 p_exchange_rate_attr12 IN VARCHAR2,
142 p_exchange_rate_attr13 IN VARCHAR2,
143 p_exchange_rate_attr14 IN VARCHAR2,
144 p_exchange_rate_attr15 IN VARCHAR2,
145 --
146 -- ********* Reversal Info ***********
147 --
148 p_reversal_date IN DATE,
149 p_reversal_gl_date IN DATE,
150 p_reversal_category IN VARCHAR2,
151 p_reversal_comments IN VARCHAR2,
152 p_reversal_reason_code IN VARCHAR2,
153 --
154 -- ********* CashBook Expected Date (new in 10.7) ******
155 --
156 p_anticipated_clearing_date IN DATE,
157 --
158 -- ******* Global Flexfield parameters *******
159 --
160 p_global_attribute1 IN VARCHAR2,
161 p_global_attribute2 IN VARCHAR2,
162 p_global_attribute3 IN VARCHAR2,
163 p_global_attribute4 IN VARCHAR2,
164 p_global_attribute5 IN VARCHAR2,
165 p_global_attribute6 IN VARCHAR2,
166 p_global_attribute7 IN VARCHAR2,
167 p_global_attribute8 IN VARCHAR2,
168 p_global_attribute9 IN VARCHAR2,
169 p_global_attribute10 IN VARCHAR2,
170 p_global_attribute11 IN VARCHAR2,
171 p_global_attribute12 IN VARCHAR2,
172 p_global_attribute13 IN VARCHAR2,
173 p_global_attribute14 IN VARCHAR2,
174 p_global_attribute15 IN VARCHAR2,
175 p_global_attribute16 IN VARCHAR2,
176 p_global_attribute17 IN VARCHAR2,
177 p_global_attribute18 IN VARCHAR2,
178 p_global_attribute19 IN VARCHAR2,
179 p_global_attribute20 IN VARCHAR2,
180 p_global_attribute_category IN VARCHAR2,
181 --
182 --
183 -- ******* Receipt State/Status Return information ******
184 --
185 p_new_state OUT NOCOPY VARCHAR2,
186 p_new_state_dsp OUT NOCOPY VARCHAR2,
187 p_new_status OUT NOCOPY VARCHAR2,
188 p_new_status_dsp OUT NOCOPY VARCHAR2,
189 --
190 p_form_name IN varchar2,
191 p_form_version IN varchar2,
192 p_tax_rate IN NUMBER,
193 p_gl_tax_acct IN VARCHAR2, /* Bug fix 2300268 */
194 p_legal_entity_id IN NUMBER DEFAULT NULL); /* R12 LE uptake */
195
196
197
198 ----------------- Private functions/procedures ------------------
199
200
201 END ARP_PROCESS_MISC_RECEIPTS;
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