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APPS.AR_REFUNDS_PVT dependencies on AR_CASH_RECEIPTS

Line 40: ,p_exchange_rate_type IN ar_cash_receipts.exchange_rate_type%TYPE

36: p_receivable_application_id IN ar_receivable_applications.receivable_application_id%TYPE
37: ,p_amount IN NUMBER
38: ,p_currency_code IN fnd_currencies.currency_code%TYPE
39: ,p_exchange_rate IN NUMBER
40: ,p_exchange_rate_type IN ar_cash_receipts.exchange_rate_type%TYPE
41: ,p_exchange_date IN DATE
42: ,p_description IN VARCHAR2
43: ,p_pay_group_lookup_code IN FND_LOOKUPS.lookup_code%TYPE
44: ,p_pay_alone_flag IN VARCHAR2

Line 45: ,p_org_id IN ar_cash_receipts.org_id%TYPE

41: ,p_exchange_date IN DATE
42: ,p_description IN VARCHAR2
43: ,p_pay_group_lookup_code IN FND_LOOKUPS.lookup_code%TYPE
44: ,p_pay_alone_flag IN VARCHAR2
45: ,p_org_id IN ar_cash_receipts.org_id%TYPE
46: ,p_legal_entity_id IN ar_cash_receipts.legal_entity_id%TYPE
47: ,p_payment_method_code IN ap_invoices.payment_method_code%TYPE
48: ,p_payment_reason_code IN ap_invoices.payment_reason_code%TYPE
49: ,p_payment_reason_comments IN ap_invoices.payment_reason_comments%TYPE

Line 46: ,p_legal_entity_id IN ar_cash_receipts.legal_entity_id%TYPE

42: ,p_description IN VARCHAR2
43: ,p_pay_group_lookup_code IN FND_LOOKUPS.lookup_code%TYPE
44: ,p_pay_alone_flag IN VARCHAR2
45: ,p_org_id IN ar_cash_receipts.org_id%TYPE
46: ,p_legal_entity_id IN ar_cash_receipts.legal_entity_id%TYPE
47: ,p_payment_method_code IN ap_invoices.payment_method_code%TYPE
48: ,p_payment_reason_code IN ap_invoices.payment_reason_code%TYPE
49: ,p_payment_reason_comments IN ap_invoices.payment_reason_comments%TYPE
50: ,p_delivery_channel_code IN ap_invoices.delivery_channel_code%TYPE

Line 56: ,p_bank_account_id IN ar_cash_receipts.customer_bank_account_id%TYPE

52: ,p_remittance_message2 IN ap_invoices.remittance_message2%TYPE
53: ,p_remittance_message3 IN ap_invoices.remittance_message3%TYPE
54: ,p_party_id IN hz_parties.party_id%TYPE
55: ,p_party_site_id IN hz_party_sites.party_site_id%TYPE
56: ,p_bank_account_id IN ar_cash_receipts.customer_bank_account_id%TYPE
57: ,p_called_from IN VARCHAR2
58: ,x_invoice_id OUT NOCOPY ap_invoices.invoice_id%TYPE
59: ,x_return_status OUT NOCOPY VARCHAR2
60: ,x_msg_count OUT NOCOPY NUMBER