APPS.AR_MRC_ENGINE3 dependencies on AR_PAYMENT_SCHEDULES

Line 22: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE

18: | p_rec_app_id IN NUMBER,
19: | p_rec_app_record IN ar_receivable_applications%ROWTYPE
20: | p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE
21: | p_amount IN ar_cash_receipts.amount%TYPE
22: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
23: |
24: | KNOWN ISSUES:
25: |
26: | NOTES:

Line 39: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE

35: p_rec_app_id IN NUMBER,
36: p_rec_app_record IN ar_receivable_applications%ROWTYPE,
37: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
38: p_amount IN ar_cash_receipts.amount%TYPE,
39: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
40: ) IS
41: BEGIN
42: NULL;
43: -- IF PG_DEBUG in ('Y', 'C') THEN

Line 203: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

199: | Date Author Description of Change
200: | 09/04/02 Debbie Sue Jancis Created
201: *============================================================================*/
202: PROCEDURE receipt_application(
203: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
204: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
205: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
206: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
207: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,

Line 204: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

200: | 09/04/02 Debbie Sue Jancis Created
201: *============================================================================*/
202: PROCEDURE receipt_application(
203: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
204: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
205: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
206: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
207: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
208: p_receipt_currency_code IN ar_cash_receipts.currency_code%TYPE,

Line 207: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,

203: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
204: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
205: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
206: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
207: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
208: p_receipt_currency_code IN ar_cash_receipts.currency_code%TYPE,
209: p_rec_ra_rec IN ar_receivable_applications %ROWTYPE,
210: p_inv_ra_rec IN ar_receivable_applications %ROWTYPE
211: ) IS

Line 299: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

295: | Date Author Description of Change
296: | 09/04/02 Debbie Sue Jancis Created
297: *============================================================================*/
298: PROCEDURE cm_application(
299: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
300: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
301: p_inv_ra_rec IN ar_receivable_applications %ROWTYPE,
302: p_ra_id IN NUMBER
303: ) IS

Line 300: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

296: | 09/04/02 Debbie Sue Jancis Created
297: *============================================================================*/
298: PROCEDURE cm_application(
299: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
300: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
301: p_inv_ra_rec IN ar_receivable_applications %ROWTYPE,
302: p_ra_id IN NUMBER
303: ) IS
304:

Line 393: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

389: | Date Author Description of Change
390: | 09/04/02 Debbie Sue Jancis Created
391: *============================================================================*/
392: PROCEDURE on_account_receipts(
393: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
394: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
395: p_acc_ra_rec IN ar_receivable_applications %ROWTYPE,
396: p_unapp_rec_app_id IN NUMBER
397: ) IS

Line 477: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

473: | Date Author Description of Change
474: | 09/04/02 Debbie Sue Jancis Created
475: *============================================================================*/
476: PROCEDURE other_account_application(
477: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
478: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
479: p_otheracc_ra_rec IN ar_receivable_applications %ROWTYPE,
480: p_unapp_rec_app_id IN NUMBER
481: ) IS

Line 1091: | p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE

1087: |
1088: | CALLS PROCEDURES / FUNCTIONS (local to this package body)
1089: |
1090: | PARAMETERS
1091: | p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE
1092: | p_amount_applied IN NUMBER
1093: | p_application_ref_id IN NUMBER
1094: | p_misc_ref_id IN NUMBER
1095: | p_application_ps_id IN NUMBER

Line 1109: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

1105: | Date Author Description of Change
1106: | 09/09/02 Debbie Sue Jancis Created
1107: *============================================================================*/
1108: PROCEDURE activity_application(
1109: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
1110: p_amount_applied IN NUMBER,
1111: p_application_ref_id IN NUMBER,
1112: p_misc_ref_id IN NUMBER,
1113: p_application_ps_id IN NUMBER,

Line 1341: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE

1337: | p_rec_app_id IN NUMBER,
1338: | p_cash_Receipt_id IN ar_cash_Receipts.cash_Receipt_id%type
1339: | p_diff_amount IN ar_cash_Receipts.amount%TYPE
1340: | p_old_rcpt_amount IN ar_cash_Receipts.amount%TYPE
1341: | p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
1342: |
1343: |
1344: | KNOWN ISSUES:
1345: |

Line 1358: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE

1354: p_rec_app_id IN NUMBER,
1355: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE,
1356: p_diff_amount IN ar_cash_receipts.amount%TYPE,
1357: p_old_rcpt_amount IN ar_cash_receipts.amount%TYPE,
1358: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE
1359: ) IS
1360: BEGIN
1361: NULL;
1362: -- IF PG_DEBUG in ('Y', 'C') THEN