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514: := arp_global.set_of_books_id,
515: chart_of_accounts_id gl_sets_of_books.chart_of_accounts_id%type
516: := arp_global.chart_of_accounts_id,
517: salesrep_required_flag ar_system_parameters.salesrep_required_flag%type
518: := arp_trx_global.system_info.system_parameters.salesrep_required_flag,
519: so_organization_id fnd_profile_option_values.profile_option_value%type
520: := oe_profile.value('SO_ORGANIZATION_ID'),
521: base_currency fnd_currencies.currency_code%type
522: := arp_trx_global.system_info.base_currency,
518: := arp_trx_global.system_info.system_parameters.salesrep_required_flag,
519: so_organization_id fnd_profile_option_values.profile_option_value%type
520: := oe_profile.value('SO_ORGANIZATION_ID'),
521: base_currency fnd_currencies.currency_code%type
522: := arp_trx_global.system_info.base_currency,
523: receivable_gl_date ra_cust_trx_line_gl_dist.gl_date%type,
524: code_combination_id_gain
525: ar_system_parameters.code_combination_id_gain%type
526: := arp_global.sysparam.code_combination_id_gain,
527: accounting_method ar_system_parameters.accounting_method%type
528: := arp_global.sysparam.accounting_method,
529: use_inv_accounting_for_cm
530: fnd_profile_option_values.profile_option_value%type
531: := arp_trx_global.profile_info.use_inv_acct_for_cm_flag,
532: allow_clearing_flag ra_batch_sources.create_clearing_flag%type,
533: validation_level VARCHAR2(10),
534: operation_mode VARCHAR2(1),
535: change_cust_on_trx VARCHAR2(1),