eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.ARP_PROCESS_BR_REMIT dependencies on AR_BILLS_MAINTAIN_PUB

Line 1079: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,l_ps_rec.payment_schedule_id,l_new_status);

1075: EXIT WHEN CUR_BR%NOTFOUND;
1076: IF PG_DEBUG in ('Y', 'C') THEN
1077: arp_util.debug('create_remit_batch: ' || 'BR '||l_ps_rec.payment_schedule_id||' assign to the remittance '||p_batch_id);
1078: END IF;
1079: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,l_ps_rec.payment_schedule_id,l_new_status);
1080: TOTAL_COUNT := TOTAL_COUNT + 1;
1081: TOTAL_AMOUNT := TOTAL_AMOUNT + NVL(l_ps_rec.amount_due_remaining,0);
1082: END LOOP;
1083: ELSE

Line 1094: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,l_ps_rec.payment_schedule_id,l_new_status);

1090: IF (TOTAL_AMOUNT + NVL(l_ps_rec.amount_due_remaining,0) <= p_remit_total_high) THEN
1091: IF PG_DEBUG in ('Y', 'C') THEN
1092: arp_util.debug('create_remit_batch: ' || 'BR '||l_ps_rec.payment_schedule_id||' assign to the remittance '||p_batch_id);
1093: END IF;
1094: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,l_ps_rec.payment_schedule_id,l_new_status);
1095: TOTAL_COUNT := TOTAL_COUNT + 1;
1096: TOTAL_AMOUNT := TOTAL_AMOUNT + NVL(l_ps_rec.amount_due_remaining,0);
1097: END IF;
1098: END LOOP;

Line 1241: AR_BILLS_MAINTAIN_PUB.DeSelect_BR_Remit(p_ps_id,l_new_status);

1237: IF (p_action_flag = 'D') THEN
1238: IF PG_DEBUG in ('Y', 'C') THEN
1239: arp_util.debug('create_remit_batch: ' || 'Action Deselect - Remove the BR '||p_ps_id||' from its remittance');
1240: END IF;
1241: AR_BILLS_MAINTAIN_PUB.DeSelect_BR_Remit(p_ps_id,l_new_status);
1242: l_control_count := l_control_count - 1;
1243: l_control_amount := l_control_amount - l_br_amount;
1244: ELSIF (p_action_flag = 'E') THEN
1245: IF PG_DEBUG in ('Y', 'C') THEN

Line 1248: AR_BILLS_MAINTAIN_PUB.cancel_br_remit(p_ps_id);

1244: ELSIF (p_action_flag = 'E') THEN
1245: IF PG_DEBUG in ('Y', 'C') THEN
1246: arp_util.debug('create_remit_batch: ' || 'Action Erase - Remove the BR '||p_ps_id||' from its remittance');
1247: END IF;
1248: AR_BILLS_MAINTAIN_PUB.cancel_br_remit(p_ps_id);
1249: l_control_count := l_control_count - 1;
1250: l_control_amount := l_control_amount - l_br_amount;
1251: ELSE
1252: IF PG_DEBUG in ('Y', 'C') THEN

Line 1255: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,p_ps_id,l_new_status);

1251: ELSE
1252: IF PG_DEBUG in ('Y', 'C') THEN
1253: arp_util.debug('create_remit_batch: ' || 'Action Select - BR '||l_ps_rec.payment_schedule_id||' assign to the remittance '||p_batch_id);
1254: END IF;
1255: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,p_ps_id,l_new_status);
1256: l_control_count := l_control_count + 1;
1257: l_control_amount := l_control_amount + l_br_amount;
1258: END IF;
1259: