APPS.ARP_PROCESS_APPLICATION dependencies on ARP_CASH_RECEIPTS_PKG

Line 2154: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

2150:
2151: -- First, set ar_cash_receipt record values to dummy
2152: -- This is to distinguish between updateable NULL and NULL value (dummy)
2153: -- which means that column is not to be updated.
2154: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
2155:
2156: -- Cash receipt must be fully applied in order to set the status
2157: -- to 'Applied'.
2158: /*For bug2729626 on-account amount also should be

Line 2177: arp_cash_receipts_pkg.update_p(l_cr_rec, p_ra_rec.cash_receipt_id);

2173: l_cr_rec.status := 'APP';
2174: END IF;
2175:
2176: -- Update cash receipt status
2177: arp_cash_receipts_pkg.update_p(l_cr_rec, p_ra_rec.cash_receipt_id);
2178:
2179: IF PG_DEBUG in ('Y', 'C') THEN
2180: arp_standard.debug('validate_args: ' || 'arp_process_application.reversal_insert_oppos_ra_recs()-');
2181: END IF;

Line 4072: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

4068: -- First, set ar_cash_receipt record values to dummy.
4069: -- This is to distinguish between updateable NULL and NULL
4070: -- value (dummy) which means that column is not to be updated.
4071: --
4072: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
4073:
4074: -- Get the current amount that is On Account for this receipt.
4075: -- This is used next to determine it the receipt has been
4076: -- fully applied.

Line 4107: arp_cash_receipts_pkg.update_p(

4103: l_cr_rec.cash_receipt_id := l_rec_ra_rec.cash_receipt_id;
4104:
4105: -- Update cash receipt status.
4106: --
4107: arp_cash_receipts_pkg.update_p(
4108: l_cr_rec
4109: , l_rec_ra_rec.cash_receipt_id);
4110:
4111: -- Update the batch status if receipt has a batch.

Line 5159: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

5155: -- First, set ar_cash_receipt record values to dummy ...
5156: -- This is to distinguish between updateable NULL and NULL value (dummy)
5157: -- which means that column is not to be updated.
5158:
5159: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
5160:
5161: -- ---------------------------------------------------------------------
5162: -- Cash receipt must be fully applied in order to set the status
5163: -- to 'Applied'.

Line 5191: arp_cash_receipts_pkg.update_p(

5187:
5188: l_cr_rec.cash_receipt_id := l_ra_rec.cash_receipt_id;
5189:
5190: -- Update cash receipt status.
5191: arp_cash_receipts_pkg.update_p(
5192: l_cr_rec
5193: , l_ra_rec.cash_receipt_id);
5194:
5195: -- ---------------------------------------------------------------------

Line 5605: arp_cash_receipts_pkg.fetch_p (l_crcpt_rec);

5601: (nvl(p_application_ps_id,0) = -9)
5602: AND nvl(p_module_name,'NONE') <> 'RATE_ADJUSTMENT_MAIN') THEN
5603: --Fetch cash receipt details
5604: l_crcpt_rec.cash_receipt_id := l_ps_rec.cash_receipt_id;
5605: arp_cash_receipts_pkg.fetch_p (l_crcpt_rec);
5606: DECLARE
5607:
5608: l_ex_rate l_crcpt_rec.exchange_rate%type := null;
5609: BEGIN

Line 6121: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

6117: /* First, set ar_cash_receipt record values to dummy.
6118: * This is to distinguish between updateable NULL and NULL value (dummy)
6119: * which means that column is not to be updated. */
6120:
6121: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
6122:
6123: /* ---------------------------------------------------------------------
6124: * Cash receipt must be fully applied in order to set the status
6125: * to 'Applied'.

Line 6159: arp_cash_receipts_pkg.update_p(l_cr_rec,

6155:
6156: l_cr_rec.cash_receipt_id := l_ra_rec.cash_receipt_id;
6157:
6158: /* Update cash receipt status. */
6159: arp_cash_receipts_pkg.update_p(l_cr_rec,
6160: l_ra_rec.cash_receipt_id);
6161:
6162: /* ---------------------------------------------------------------------
6163: * Update batch status if receipt has a batch

Line 7151: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

7147: -- First, set ar_cash_receipt record values to dummy ...
7148: -- This is to distinguish between updateable NULL and NULL value (dummy)
7149: -- which means that column is not to be updated.
7150:
7151: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
7152:
7153: -- ---------------------------------------------------------------------
7154: -- Cash receipt must be fully applied in order to set the status
7155: -- to 'Applied'.

Line 7183: arp_cash_receipts_pkg.update_p(

7179:
7180: l_cr_rec.cash_receipt_id := l_ra_rec.cash_receipt_id;
7181:
7182: -- Update cash receipt status.
7183: arp_cash_receipts_pkg.update_p(
7184: l_cr_rec
7185: , l_ra_rec.cash_receipt_id);
7186:
7187: -- ---------------------------------------------------------------------