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APPS.ARP_CALCULATE_DISCOUNT dependencies on AR_CASH_RECEIPTS

Line 69: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,

65: --
66: --
67: PROCEDURE validate_args_discounts_cover(
68: p_mode IN VARCHAR2,
69: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
70: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
71: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
72: p_apply_date IN ar_cash_receipts.receipt_date%TYPE );
73: --

Line 72: p_apply_date IN ar_cash_receipts.receipt_date%TYPE );

68: p_mode IN VARCHAR2,
69: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
70: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
71: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
72: p_apply_date IN ar_cash_receipts.receipt_date%TYPE );
73: --
74: /*===========================================================================+
75: | PROCEDURE |
76: | calculate_discounts |

Line 2335: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,

2331: | per cpg bug 627518. |
2332: +===========================================================================*/
2333: PROCEDURE discounts_cover(
2334: p_mode IN VARCHAR2,
2335: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
2336: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2337: p_term_id IN ra_terms.term_id%TYPE,
2338: p_terms_sequence_number IN ar_payment_schedules.terms_sequence_number%TYPE,
2339: p_trx_date IN ar_payment_schedules.trx_date%TYPE,

Line 2340: p_apply_date IN ar_cash_receipts.receipt_date%TYPE,

2336: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2337: p_term_id IN ra_terms.term_id%TYPE,
2338: p_terms_sequence_number IN ar_payment_schedules.terms_sequence_number%TYPE,
2339: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
2340: p_apply_date IN ar_cash_receipts.receipt_date%TYPE,
2341: p_grace_days IN NUMBER,
2342: p_default_amt_apply_flag IN VARCHAR2,
2343: p_partial_discount_flag IN VARCHAR2,
2344: p_calc_discount_on_lines_flag IN VARCHAR2,

Line 2577: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,

2573: -- use Cash_receipt_id for calculating discounts.
2574:
2575: PROCEDURE discounts_cover(
2576: p_mode IN VARCHAR2,
2577: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
2578: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2579: p_term_id IN ra_terms.term_id%TYPE,
2580: p_terms_sequence_number IN ar_payment_schedules.terms_sequence_number%TYPE,
2581: p_trx_date IN ar_payment_schedules.trx_date%TYPE,

Line 2582: p_apply_date IN ar_cash_receipts.receipt_date%TYPE,

2578: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2579: p_term_id IN ra_terms.term_id%TYPE,
2580: p_terms_sequence_number IN ar_payment_schedules.terms_sequence_number%TYPE,
2581: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
2582: p_apply_date IN ar_cash_receipts.receipt_date%TYPE,
2583: p_grace_days IN NUMBER,
2584: p_default_amt_apply_flag IN VARCHAR2,
2585: p_partial_discount_flag IN VARCHAR2,
2586: p_calc_discount_on_lines_flag IN VARCHAR2,

Line 2683: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,

2679: | |
2680: +===========================================================================*/
2681: PROCEDURE validate_args_discounts_cover(
2682: p_mode IN VARCHAR2,
2683: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
2684: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2685: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
2686: p_apply_date IN ar_cash_receipts.receipt_date%TYPE ) IS
2687: BEGIN

Line 2686: p_apply_date IN ar_cash_receipts.receipt_date%TYPE ) IS

2682: p_mode IN VARCHAR2,
2683: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
2684: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2685: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
2686: p_apply_date IN ar_cash_receipts.receipt_date%TYPE ) IS
2687: BEGIN
2688: IF PG_DEBUG in ('Y', 'C') THEN
2689: arp_standard.debug( 'arp_calculate_discount.validate_args_discounts_cover()+' );
2690: END IF;