13: * @rep:displayname Remittance Import
14: * @rep:category BUSINESS_ENTITY AR_REMITTANCE
15: */
16:
17: PROCEDURE Dummy_Remittance (p_reserved_value ar_payment_schedules.reserved_value%TYPE,x_return_status IN OUT NOCOPY VARCHAR2);
18:
19: PROCEDURE Check_BR_and_Batch_Status (p_internal_reference IN RA_CUSTOMER_TRX.Customer_trx_id%TYPE,
20: p_reserved_value OUT NOCOPY AR_PAYMENT_SCHEDULES.reserved_value%TYPE,
21: p_payment_schedule_id OUT NOCOPY AR_PAYMENT_SCHEDULES.payment_schedule_id%TYPE,
16:
17: PROCEDURE Dummy_Remittance (p_reserved_value ar_payment_schedules.reserved_value%TYPE,x_return_status IN OUT NOCOPY VARCHAR2);
18:
19: PROCEDURE Check_BR_and_Batch_Status (p_internal_reference IN RA_CUSTOMER_TRX.Customer_trx_id%TYPE,
20: p_reserved_value OUT NOCOPY AR_PAYMENT_SCHEDULES.reserved_value%TYPE,
21: p_payment_schedule_id OUT NOCOPY AR_PAYMENT_SCHEDULES.payment_schedule_id%TYPE,
22: p_media_reference OUT NOCOPY AR_BATCHES.media_reference%TYPE);
23:
24: PROCEDURE compare_old_versus_new_values (
17: PROCEDURE Dummy_Remittance (p_reserved_value ar_payment_schedules.reserved_value%TYPE,x_return_status IN OUT NOCOPY VARCHAR2);
18:
19: PROCEDURE Check_BR_and_Batch_Status (p_internal_reference IN RA_CUSTOMER_TRX.Customer_trx_id%TYPE,
20: p_reserved_value OUT NOCOPY AR_PAYMENT_SCHEDULES.reserved_value%TYPE,
21: p_payment_schedule_id OUT NOCOPY AR_PAYMENT_SCHEDULES.payment_schedule_id%TYPE,
22: p_media_reference OUT NOCOPY AR_BATCHES.media_reference%TYPE);
23:
24: PROCEDURE compare_old_versus_new_values (
25: p_media_reference IN ar_batches.media_reference%TYPE,