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APPS.OKL_BPD_CAP_ADV_MON_PVT dependencies on AR_CASH_RECEIPTS_ALL

Line 40: l_customer_num AR_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER%TYPE DEFAULT lp_adv_rcpt_rec.customer_num;

36: ---------------------------
37: lp_adv_rcpt_rec adv_rcpt_rec := p_adv_rcpt_rec;
38:
39: l_customer_id OKL_TRX_CSH_RECEIPT_V.ILE_id%TYPE DEFAULT lp_adv_rcpt_rec.customer_id;
40: l_customer_num AR_CASH_RECEIPTS_ALL.PAY_FROM_CUSTOMER%TYPE DEFAULT lp_adv_rcpt_rec.customer_num;
41:
42: l_contract_id OKC_K_HEADERS_V.ID%TYPE DEFAULT lp_adv_rcpt_rec.contract_id;
43: l_last_contract_id OKC_K_HEADERS_V.ID%TYPE DEFAULT 1;
44: l_contract_num OKC_K_HEADERS_V.CONTRACT_NUMBER%TYPE DEFAULT lp_adv_rcpt_rec.contract_num;

Line 66: l_comments AR_CASH_RECEIPTS_ALL.COMMENTS%TYPE DEFAULT lp_adv_rcpt_rec.comments;

62: l_rcpt_amount_orig OKL_TRX_CSH_RECEIPT_V.AMOUNT%TYPE DEFAULT lp_adv_rcpt_rec.rcpt_amount;
63: l_converted_receipt_amount OKL_TRX_CSH_RECEIPT_V.AMOUNT%TYPE DEFAULT NULL;
64: l_rcpt_date OKL_TRX_CSH_RECEIPT_V.DATE_EFFECTIVE%TYPE DEFAULT lp_adv_rcpt_rec.receipt_date;
65: l_gl_date OKL_TRX_CSH_RECEIPT_V.GL_DATE%TYPE DEFAULT lp_adv_rcpt_rec.gl_date;
66: l_comments AR_CASH_RECEIPTS_ALL.COMMENTS%TYPE DEFAULT lp_adv_rcpt_rec.comments;
67: l_fully_applied_flag OKL_TRX_CSH_RECEIPT_V.FULLY_APPLIED_FLAG%TYPE DEFAULT lp_adv_rcpt_rec.fully_applied_flag;
68: l_expired_flag OKL_TRX_CSH_RECEIPT_V.EXPIRED_FLAG%TYPE DEFAULT lp_adv_rcpt_rec.expired_flag;
69: l_cash_receipt_id AR_CASH_RECEIPTS_ALL.CASH_RECEIPT_ID%TYPE DEFAULT NULL;
70: l_receivables_invoice_num NUMBER DEFAULT NULL;

Line 69: l_cash_receipt_id AR_CASH_RECEIPTS_ALL.CASH_RECEIPT_ID%TYPE DEFAULT NULL;

65: l_gl_date OKL_TRX_CSH_RECEIPT_V.GL_DATE%TYPE DEFAULT lp_adv_rcpt_rec.gl_date;
66: l_comments AR_CASH_RECEIPTS_ALL.COMMENTS%TYPE DEFAULT lp_adv_rcpt_rec.comments;
67: l_fully_applied_flag OKL_TRX_CSH_RECEIPT_V.FULLY_APPLIED_FLAG%TYPE DEFAULT lp_adv_rcpt_rec.fully_applied_flag;
68: l_expired_flag OKL_TRX_CSH_RECEIPT_V.EXPIRED_FLAG%TYPE DEFAULT lp_adv_rcpt_rec.expired_flag;
69: l_cash_receipt_id AR_CASH_RECEIPTS_ALL.CASH_RECEIPT_ID%TYPE DEFAULT NULL;
70: l_receivables_invoice_num NUMBER DEFAULT NULL;
71:
72: l_over_pay VARCHAR(1) := 'O';
73: l_ordered CONSTANT VARCHAR2(3) := 'ODD';