APPS.ARP_DEDUCTION_COVER dependencies on AR_ADJUSTMENTS

Line 930: UPDATE ar_adjustments

926: associated_cash_receipt_id on these records temporarily has its sign
927: switched */
928: IF (p_amount <> 0 AND l_claim_applied = 'Y')
929: THEN
930: UPDATE ar_adjustments
931: SET associated_cash_receipt_id = associated_cash_receipt_id * -1
932: WHERE associated_cash_receipt_id = p_cash_receipt_id
933: AND payment_schedule_id = l_applied_ps_id;
934: END IF;

Line 999: UPDATE ar_adjustments

995: /* Bug 2384340 - reinstating adjustments and chargebacks associated with
996: this receipt/payment schedule */
997: IF p_amount <> 0
998: THEN
999: UPDATE ar_adjustments
1000: SET associated_cash_receipt_id = associated_cash_receipt_id * -1
1001: WHERE associated_cash_receipt_id = p_cash_receipt_id * -1
1002: AND payment_schedule_id = l_applied_ps_id;
1003: END IF;