APPS.OKL_AUTO_CASH_APPL_RULES_PVT dependencies on HZ_CUST_ACCOUNTS

Line 1514: l_customer_num HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER%TYPE := p_customer_num;

1510: l_msg_data VARCHAR2(2000);
1511:
1512: l_contract_id NUMBER;
1513: l_contract_num OKC_K_HEADERS_B.CONTRACT_NUMBER%TYPE := p_contract_num;
1514: l_customer_num HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER%TYPE := p_customer_num;
1515: l_currency_code VARCHAR2(45) := p_currency_code;
1516: l_amount_app_from NUMBER := p_amount_app_from;
1517: l_amount_app_to NUMBER := p_amount_app_to;
1518: l_inv_to_rct_rate NUMBER := p_inv_to_rct_rate;

Line 2322: l_customer_num HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER%TYPE := p_customer_num;

2318: l_dflt_under_payment OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE DEFAULT NULL;
2319: l_dflt_over_payment OKL_CASH_ALLCTN_RLS.OVER_PAYMENT_ALLOCATION_CODE%TYPE DEFAULT NULL;
2320: l_dflt_receipt_msmtch OKL_CASH_ALLCTN_RLS.RECEIPT_MSMTCH_ALLOCATION_CODE%TYPE DEFAULT NULL;
2321:
2322: l_customer_num HZ_CUST_ACCOUNTS.ACCOUNT_NUMBER%TYPE := p_customer_num;
2323: l_currency_code VARCHAR2(45) := p_currency_code;
2324: l_rcpt_amount NUMBER := p_rcpt_amount;
2325: l_org_id NUMBER := p_org_id;
2326: j NUMBER;