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APPS.ARI_SERVICE_CHARGE_PKG dependencies on ARI_UTILITIES

Line 247: L_ADJ_REC.RECEIVABLES_TRX_ID := ARI_UTILITIES.get_service_charge_activity_id(L_CUSTOMER_ID, L_CUSTOMER_SITE_USE_ID);

243: -- Call the AR_ADJUST api to adjust the invoice.
244: L_ADJ_REC.PAYMENT_SCHEDULE_ID := P_INVOICE_SET(L_COUNT).PAYMENT_SCHEDULE_ID;
245: L_CUSTOMER_ID := P_INVOICE_SET(L_COUNT).CUSTOMER_ID;
246: L_CUSTOMER_SITE_USE_ID := P_INVOICE_SET(L_COUNT).CUSTOMER_SITE_USE_ID;
247: L_ADJ_REC.RECEIVABLES_TRX_ID := ARI_UTILITIES.get_service_charge_activity_id(L_CUSTOMER_ID, L_CUSTOMER_SITE_USE_ID);
248: L_ADJ_REC.AMOUNT := P_INVOICE_SET(L_COUNT).SERVICE_CHARGE;
249: L_ADJ_REC.APPLY_DATE := sysdate;
250: L_ADJ_REC.GL_DATE := sysdate;
251: L_ADJ_REC.CREATED_FROM := 'ARI_ADJ_INVOICE';