APPS.AR_BILLS_MAINTAIN_STATUS_PUB dependencies on AR_PAYMENT_SCHEDULES

Line 88: FUNCTION Is_Payment_Schedule_Reduced ( p_ps_rec IN ar_payment_schedules%ROWTYPE) RETURN BOOLEAN

84: +==============================================================================*/
85:
86: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
87:
88: FUNCTION Is_Payment_Schedule_Reduced ( p_ps_rec IN ar_payment_schedules%ROWTYPE) RETURN BOOLEAN
89: IS
90:
91: BEGIN
92:

Line 134: FUNCTION Is_BR_Reserved (p_ps_rec IN ar_payment_schedules%ROWTYPE) RETURN BOOLEAN

130: | -> reserved columns of the Payment Schedule should contain null values |
131: | |
132: +==============================================================================*/
133:
134: FUNCTION Is_BR_Reserved (p_ps_rec IN ar_payment_schedules%ROWTYPE) RETURN BOOLEAN
135: IS
136:
137: BEGIN
138:

Line 182: FUNCTION Is_BR_Hold (p_ps_rec IN ar_payment_schedules%ROWTYPE) RETURN BOOLEAN

178: | Validates that BR is on hold |
179: | |
180: +==============================================================================*/
181:
182: FUNCTION Is_BR_Hold (p_ps_rec IN ar_payment_schedules%ROWTYPE) RETURN BOOLEAN
183: IS
184:
185: BEGIN
186:

Line 614: p_ps_rec IN ar_payment_schedules%ROWTYPE ) RETURN BOOLEAN

610: | |
611: +==============================================================================*/
612:
613: FUNCTION Is_BR_Paid_In_One_Time (p_trh_rec IN ar_transaction_history%ROWTYPE ,
614: p_ps_rec IN ar_payment_schedules%ROWTYPE ) RETURN BOOLEAN
615: IS
616:
617: l_trx_rec RA_CUSTOMER_TRX%ROWTYPE;
618: l_ra_id AR_RECEIVABLE_APPLICATIONS.receivable_application_id%TYPE;

Line 985: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;

981:
982: IS
983:
984: l_trh_rec AR_TRANSACTION_HISTORY%ROWTYPE;
985: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;
986: l_trx_rec RA_CUSTOMER_TRX%ROWTYPE;
987: l_ps_id NUMBER;
988:
989: BEGIN