APPS.ARP_PROCESS_BR_LINE dependencies on RA_CUSTOMER_TRX_LINES

Line 9: | Inserts a record into ra_customer_trx_lines for bills receivable |

5: | PROCEDURE |
6: | insert_line |
7: | |
8: | DESCRIPTION |
9: | Inserts a record into ra_customer_trx_lines for bills receivable |
10: | transaction. |
11: | |
12: | SCOPE - PUBLIC |
13: | |

Line 31: PROCEDURE insert_line(p_line_rec IN OUT NOCOPY ra_customer_trx_lines%rowtype,

27:
28:
29: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
30:
31: PROCEDURE insert_line(p_line_rec IN OUT NOCOPY ra_customer_trx_lines%rowtype,
32: p_customer_trx_line_id OUT NOCOPY ra_customer_trx_lines.customer_trx_line_id%type) IS
33:
34: BEGIN
35:

Line 32: p_customer_trx_line_id OUT NOCOPY ra_customer_trx_lines.customer_trx_line_id%type) IS

28:
29: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
30:
31: PROCEDURE insert_line(p_line_rec IN OUT NOCOPY ra_customer_trx_lines%rowtype,
32: p_customer_trx_line_id OUT NOCOPY ra_customer_trx_lines.customer_trx_line_id%type) IS
33:
34: BEGIN
35:
36: IF PG_DEBUG in ('Y', 'C') THEN

Line 94: | Updates a ra_customer_trx_lines record for Bills Receivable |

90: | PROCEDURE |
91: | update_line |
92: | |
93: | DESCRIPTION |
94: | Updates a ra_customer_trx_lines record for Bills Receivable |
95: | transaction lines. |
96: | |
97: | SCOPE - PUBLIC |
98: | |

Line 115: PROCEDURE update_line(p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%type,

111: | |
112: +===========================================================================*/
113:
114:
115: PROCEDURE update_line(p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%type,
116: p_line_rec IN OUT NOCOPY ra_customer_trx_lines%rowtype) IS
117:
118:
119: BEGIN

Line 116: p_line_rec IN OUT NOCOPY ra_customer_trx_lines%rowtype) IS

112: +===========================================================================*/
113:
114:
115: PROCEDURE update_line(p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%type,
116: p_line_rec IN OUT NOCOPY ra_customer_trx_lines%rowtype) IS
117:
118:
119: BEGIN
120:

Line 181: | Deletes records from ra_customer_trx_lines for Bills Receivable |

177: | PROCEDURE |
178: | delete_line |
179: | |
180: | DESCRIPTION |
181: | Deletes records from ra_customer_trx_lines for Bills Receivable |
182: | transaction lines |
183: | |
184: | SCOPE - PUBLIC |
185: | |

Line 201: PROCEDURE delete_line(p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%type,

197: | 28-MAR-2000 Jani Rautiainen Created |
198: | |
199: +===========================================================================*/
200:
201: PROCEDURE delete_line(p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%type,
202: p_customer_trx_id IN ra_customer_trx.customer_trx_id%type) IS
203:
204: BEGIN
205: IF PG_DEBUG in ('Y', 'C') THEN