APPS.ARP_PROCESS_APPLICATION dependencies on ARP_PS_PKG

Line 260: arp_ps_pkg.fetch_p( l_payment_schedule_id, l_old_ps_rec );

256: IF NVL(p_called_from,'NONE') not in ('RISK_UNELIMINATED','BR_REMITTED',
257: 'BR_FACTORED_WITH_RECOURSE','BR_FACTORED_WITHOUT_RECOURSE','ARXRWAPP')
258: AND l_ra_rec.status = 'APP' THEN
259:
260: arp_ps_pkg.fetch_p( l_payment_schedule_id, l_old_ps_rec );
261:
262: END IF;
263:
264: --

Line 3337: arp_ps_pkg.fetch_p( p_invoice_ps_id, l_old_ps_rec );

3333:
3334: IF NVL(p_called_from,'NONE') not in ('BR_REMITTED','BR_FACTORED_WITH_RECOURSE','BR_FACTORED_WITHOUT_RECOURSE')
3335: AND p_invoice_ps_id IS NOT NULL AND (SIGN(p_invoice_ps_id) <> -1) THEN
3336:
3337: arp_ps_pkg.fetch_p( p_invoice_ps_id, l_old_ps_rec );
3338:
3339: END IF;
3340:
3341: -- Output IN parameters

Line 4793: | arp_ps_pkg.fetch_p - Fetch a PS row |

4789: | SCOPE - PUBLIC |
4790: | |
4791: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
4792: | ARPCURR.functional_amount - Get the acctd amount of amount applied|
4793: | arp_ps_pkg.fetch_p - Fetch a PS row |
4794: | arp_app_pkg.insert_p - Insert a row into RA table |
4795: | |
4796: | ARGUMENTS : IN: |
4797: | p_ps_id - PS id of the receipt |

Line 4936: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );

4932: validate_on_account_args( p_receipt_ps_id, p_amount_applied,
4933: p_apply_date, p_gl_date );
4934: END IF;
4935: --
4936: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );
4937:
4938: functional_curr := arp_global.functional_currency;
4939:
4940: -- ---------------------------------------------------------------------

Line 5564: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );

5560: p_link_to_customer_trx_id,p_amount_applied,
5561: p_apply_date, p_gl_date,p_receivables_trx_id );
5562:
5563: /* Fetch Receipt payment schedule */
5564: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );
5565:
5566: --Store the details in local variable.
5567: l_application_ref_type := p_application_ref_type;
5568: l_application_ref_num := p_application_ref_num;

Line 6605: | arp_ps_pkg.fetch_p - Fetch a PS row |

6601: | SCOPE - PUBLIC |
6602: | |
6603: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
6604: | ARPCURR.functional_amount - Get the acctd amount of amount applied|
6605: | arp_ps_pkg.fetch_p - Fetch a PS row |
6606: | arp_app_pkg.insert_p - Insert a row into RA table |
6607: | |
6608: | ARGUMENTS : IN: |
6609: | p_ps_id - PS id of the receipt |

Line 6776: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );

6772: validate_on_account_args( p_receipt_ps_id, p_amount_applied,
6773: p_apply_date, p_gl_date );
6774: END IF;
6775: --
6776: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );
6777:
6778: functional_curr := arp_global.functional_currency;
6779: -- ---------------------------------------------------------------------
6780: -- Get UNAPP and OTHER ACC CC'Ids by selecting from receipt method accounts

Line 8163: | arp_ps_pkg.fetch_p - Fetch a PS row |

8159: | |
8160: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
8161: | |
8162: | ARPCURR.functional_amount - Get the acctd amount of amount applied|
8163: | arp_ps_pkg.fetch_p - Fetch a PS row |
8164: | arp_app_pkg.insert_p - Insert a row into RA table |
8165: | |
8166: | ARGUMENTS : IN: |
8167: | p_cm_ps_id - PS id of the receipt |

Line 8304: arp_ps_pkg.fetch_p( p_cm_ps_id, l_cm_ps_rec );

8300: p_apply_date, p_gl_date,p_receivables_trx_id );
8301:
8302: validate_activity(p_application_ps_id,'CM_REFUND');
8303: /* Fetch Receipt payment schedule */
8304: arp_ps_pkg.fetch_p( p_cm_ps_id, l_cm_ps_rec );
8305:
8306: l_inv_ra_rec.application_ref_type := 'AP_REFUND_REQUEST';
8307: l_inv_ra_rec.application_ref_num := p_application_ref_num;
8308: l_inv_ra_rec.application_ref_id := p_application_ref_id;