APPS.AR_ADJVALIDATE_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 1116: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,

1112: +===========================================================================*/
1113:
1114: PROCEDURE Within_approval_limits(
1115: p_adj_amount IN ar_adjustments.amount%type,
1116: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
1117: p_approved_flag IN OUT NOCOPY varchar2,
1118: p_return_status IN OUT NOCOPY varchar2
1119: ) IS
1120:

Line 1270: p_ps_rec IN ar_payment_schedules%rowtype,

1266: | |
1267: +===========================================================================*/
1268: PROCEDURE Validate_buckets(
1269: p_adj_rec IN ar_adjustments%rowtype,
1270: p_ps_rec IN ar_payment_schedules%rowtype,
1271: p_return_status IN OUT NOCOPY varchar2
1272: ) IS
1273:
1274: BEGIN

Line 1540: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,

1536: +==========================================================================*/
1537:
1538: PROCEDURE Validate_Payschd (
1539: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1540: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
1541: p_return_status OUT NOCOPY Varchar2,
1542: p_from_llca_call IN varchar2 DEFAULT 'N'
1543: ) IS
1544:

Line 1605: FROM ar_payment_schedules

1601: BEGIN
1602:
1603: SELECT *
1604: INTO p_ps_rec
1605: FROM ar_payment_schedules
1606: WHERE payment_schedule_id = p_adj_rec.payment_schedule_id;
1607:
1608: EXCEPTION
1609: WHEN NO_DATA_FOUND THEN

Line 1923: p_ps_rec IN ar_payment_schedules%rowtype,

1919: +===========================================================================*/
1920:
1921: PROCEDURE Validate_amount (
1922: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1923: p_ps_rec IN ar_payment_schedules%rowtype,
1924: p_chk_approval_limits IN varchar2,
1925: p_check_amount IN varchar2,
1926: p_return_status IN OUT NOCOPY varchar2
1927: ) IS

Line 2175: p_ps_rec IN ar_payment_schedules%rowtype,

2171: +===========================================================================*/
2172:
2173: PROCEDURE Validate_Rcvtrxccid (
2174: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2175: p_ps_rec IN ar_payment_schedules%rowtype,
2176: p_return_status IN OUT NOCOPY varchar2,
2177: p_from_llca_call IN varchar2 DEFAULT 'N'
2178: ) IS
2179:

Line 2556: p_ps_rec IN ar_payment_schedules%rowtype,

2552:
2553: PROCEDURE Validate_dates (
2554: p_apply_date IN ar_adjustments.apply_date%type,
2555: p_gl_date IN ar_adjustments.gl_date%type,
2556: p_ps_rec IN ar_payment_schedules%rowtype,
2557: p_return_status IN OUT NOCOPY varchar2
2558: ) IS
2559:
2560: l_index number;

Line 3572: p_ps_rec IN ar_payment_schedules%rowtype,

3568: +===========================================================================*/
3569:
3570: PROCEDURE Validate_Over_Application (
3571: p_adj_rec IN ar_adjustments%rowtype,
3572: p_ps_rec IN ar_payment_schedules%rowtype,
3573: p_return_status IN OUT NOCOPY varchar2
3574: ) IS
3575:
3576: l_creation_sign varchar2(30);

Line 3762: p_ps_rec IN ar_payment_schedules%rowtype,

3758: +===========================================================================*/
3759:
3760: PROCEDURE Validate_Over_Application_llca (
3761: p_adj_rec IN ar_adjustments%rowtype,
3762: p_ps_rec IN ar_payment_schedules%rowtype,
3763: p_return_status IN OUT NOCOPY varchar2
3764: ) IS
3765:
3766: l_creation_sign varchar2(30);