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APPS.ARP_PROCESS_BOE dependencies on AR_CASH_RECEIPTS

Line 10: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,

6: ------------------ Public functions/procedures -------------------
7:
8:
9: PROCEDURE add_or_rm_remit_rec_to_batch (
10: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
11: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
12: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,
13: p_selected_remittance_batch_id IN
14: ar_cash_receipts.selected_remittance_batch_id%TYPE,

Line 14: ar_cash_receipts.selected_remittance_batch_id%TYPE,

10: p_cr_id IN ar_cash_receipts.cash_receipt_id%TYPE,
11: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
12: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,
13: p_selected_remittance_batch_id IN
14: ar_cash_receipts.selected_remittance_batch_id%TYPE,
15: p_remittance_bank_account_id IN
16: ar_cash_receipts.remit_bank_acct_use_id%type,
17: p_override_remit_account_flag IN
18: ar_cash_receipts.override_remit_account_flag%TYPE,

Line 16: ar_cash_receipts.remit_bank_acct_use_id%type,

12: p_crh_id IN ar_cash_receipt_history.cash_receipt_history_id%TYPE,
13: p_selected_remittance_batch_id IN
14: ar_cash_receipts.selected_remittance_batch_id%TYPE,
15: p_remittance_bank_account_id IN
16: ar_cash_receipts.remit_bank_acct_use_id%type,
17: p_override_remit_account_flag IN
18: ar_cash_receipts.override_remit_account_flag%TYPE,
19: p_customer_bank_account_id IN
20: ar_cash_receipts.customer_bank_account_id%TYPE,

Line 18: ar_cash_receipts.override_remit_account_flag%TYPE,

14: ar_cash_receipts.selected_remittance_batch_id%TYPE,
15: p_remittance_bank_account_id IN
16: ar_cash_receipts.remit_bank_acct_use_id%type,
17: p_override_remit_account_flag IN
18: ar_cash_receipts.override_remit_account_flag%TYPE,
19: p_customer_bank_account_id IN
20: ar_cash_receipts.customer_bank_account_id%TYPE,
21: p_bank_charges IN
22: ar_cash_receipt_history.factor_discount_amount%TYPE,

Line 20: ar_cash_receipts.customer_bank_account_id%TYPE,

16: ar_cash_receipts.remit_bank_acct_use_id%type,
17: p_override_remit_account_flag IN
18: ar_cash_receipts.override_remit_account_flag%TYPE,
19: p_customer_bank_account_id IN
20: ar_cash_receipts.customer_bank_account_id%TYPE,
21: p_bank_charges IN
22: ar_cash_receipt_history.factor_discount_amount%TYPE,
23: p_maturity_date IN
24: ar_payment_schedules.due_date%TYPE,

Line 37: p_receipt_date_low IN ar_cash_receipts.receipt_date%TYPE,

33: p_format_flag IN VARCHAR2,
34: p_batch_id IN ar_batches.batch_id%TYPE,
35: p_due_date_low IN ar_payment_schedules.due_date%TYPE,
36: p_due_date_high IN ar_payment_schedules.due_date%TYPE,
37: p_receipt_date_low IN ar_cash_receipts.receipt_date%TYPE,
38: p_receipt_date_high IN ar_cash_receipts.receipt_date%TYPE,
39: p_receipt_number_low IN ar_cash_receipts.receipt_number%TYPE,
40: p_receipt_number_high IN ar_cash_receipts.receipt_number%TYPE,
41: p_document_number_low IN NUMBER,

Line 38: p_receipt_date_high IN ar_cash_receipts.receipt_date%TYPE,

34: p_batch_id IN ar_batches.batch_id%TYPE,
35: p_due_date_low IN ar_payment_schedules.due_date%TYPE,
36: p_due_date_high IN ar_payment_schedules.due_date%TYPE,
37: p_receipt_date_low IN ar_cash_receipts.receipt_date%TYPE,
38: p_receipt_date_high IN ar_cash_receipts.receipt_date%TYPE,
39: p_receipt_number_low IN ar_cash_receipts.receipt_number%TYPE,
40: p_receipt_number_high IN ar_cash_receipts.receipt_number%TYPE,
41: p_document_number_low IN NUMBER,
42: p_document_number_high IN NUMBER,

Line 39: p_receipt_number_low IN ar_cash_receipts.receipt_number%TYPE,

35: p_due_date_low IN ar_payment_schedules.due_date%TYPE,
36: p_due_date_high IN ar_payment_schedules.due_date%TYPE,
37: p_receipt_date_low IN ar_cash_receipts.receipt_date%TYPE,
38: p_receipt_date_high IN ar_cash_receipts.receipt_date%TYPE,
39: p_receipt_number_low IN ar_cash_receipts.receipt_number%TYPE,
40: p_receipt_number_high IN ar_cash_receipts.receipt_number%TYPE,
41: p_document_number_low IN NUMBER,
42: p_document_number_high IN NUMBER,
43: p_customer_number_low IN hz_cust_accounts.account_number%TYPE,

Line 40: p_receipt_number_high IN ar_cash_receipts.receipt_number%TYPE,

36: p_due_date_high IN ar_payment_schedules.due_date%TYPE,
37: p_receipt_date_low IN ar_cash_receipts.receipt_date%TYPE,
38: p_receipt_date_high IN ar_cash_receipts.receipt_date%TYPE,
39: p_receipt_number_low IN ar_cash_receipts.receipt_number%TYPE,
40: p_receipt_number_high IN ar_cash_receipts.receipt_number%TYPE,
41: p_document_number_low IN NUMBER,
42: p_document_number_high IN NUMBER,
43: p_customer_number_low IN hz_cust_accounts.account_number%TYPE,
44: p_customer_number_high IN hz_cust_accounts.account_number%TYPE,