eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.ARP_DET_DIST_PKG dependencies on RA_CUSTOMER_TRX

Line 63: (p_customer_trx IN ra_customer_trx%ROWTYPE,

59: | p_app_rec ar receivable application record
60: | p_ae_sys_rec ar system parameter
61: +-------------------------------------------------------------------------*/
62: PROCEDURE Trx_level_cash_apply
63: (p_customer_trx IN ra_customer_trx%ROWTYPE,
64: p_app_rec IN ar_receivable_applications%ROWTYPE,
65: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
66: p_gt_id IN VARCHAR2 DEFAULT NULL);
67:

Line 87: (p_customer_trx IN ra_customer_trx%ROWTYPE,

83: | p_app_rec ar receivable application record
84: | p_ae_sys_rec ar system parameter
85: +-------------------------------------------------------------------------*/
86: PROCEDURE Trx_gp_level_cash_apply
87: (p_customer_trx IN ra_customer_trx%ROWTYPE,
88: -- p_group_id IN VARCHAR2,
89: --{HYUBPAGP
90: p_source_data_key1 IN VARCHAR2,
91: p_source_data_key2 IN VARCHAR2,

Line 119: (p_customer_trx IN ra_customer_trx%ROWTYPE,

115: | p_app_rec ar receivable application record
116: | p_ae_sys_rec ar system parameter
117: +-------------------------------------------------------------------------*/
118: PROCEDURE Trx_line_level_cash_apply
119: (p_customer_trx IN ra_customer_trx%ROWTYPE,
120: p_customer_trx_line_id IN VARCHAR2,
121: p_log_inv_line IN VARCHAR2 DEFAULT 'N',
122: p_app_rec IN ar_receivable_applications%ROWTYPE,
123: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

Line 144: (p_customer_trx IN ra_customer_trx%ROWTYPE,

140: | p_adj_rec ar adjustment record
141: | p_ae_sys_rec ar system parameter
142: +-------------------------------------------------------------------------*/
143: PROCEDURE Trx_level_direct_adjust
144: (p_customer_trx IN ra_customer_trx%ROWTYPE,
145: p_adj_rec IN ar_adjustments%ROWTYPE,
146: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
147: p_gt_id IN NUMBER DEFAULT NULL);
148:

Line 167: (p_customer_trx IN ra_customer_trx%ROWTYPE,

163: | does not have any activities on it. It should be called |
164: | ideally on transaction completion point |
165: +-----------------------------------------------------------*/
166: PROCEDURE set_original_rem_amt
167: (p_customer_trx IN ra_customer_trx%ROWTYPE,
168: p_adj_id IN NUMBER DEFAULT NULL,
169: p_app_id IN NUMBER DEFAULT NULL,
170: --{HYUNLB
171: p_from_llca IN VARCHAR2 DEFAULT 'N');

Line 177: | trx_lines into ra_customer_trx_lines_gt. |

173: /*-----------------------------------------------------------+
174: | PROCEDURE copy_trx_lines |
175: +-----------------------------------------------------------+
176: | Note: procedure copy the invoice line from ra_customer |
177: | trx_lines into ra_customer_trx_lines_gt. |
178: +-----------------------------------------------------------*/
179: PROCEDURE copy_trx_lines
180: (p_customer_trx_id IN NUMBER,
181: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

Line 182: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);

178: +-----------------------------------------------------------*/
179: PROCEDURE copy_trx_lines
180: (p_customer_trx_id IN NUMBER,
181: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
182: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);
183:
184:
185: /*-----------------------------------------------------------+
186: | PROCEDURE final_update_inv_ctl_rem_orig |

Line 192: (p_customer_trx IN ra_customer_trx%ROWTYPE);

188: | Note: procedure updates the balance on ctl line once user |
189: | commit the activities on the transactions. |
190: +-----------------------------------------------------------*/
191: PROCEDURE final_update_inv_ctl_rem_orig
192: (p_customer_trx IN ra_customer_trx%ROWTYPE);
193:
194:
195: /*-----------------------------------------------------------+
196: | PROCEDURE create_final_split |

Line 202: (p_customer_trx IN ra_customer_trx%ROWTYPE,

198: | Note: procedure creates the detail distributions in |
199: | ar_line_application_detail at commit point |
200: +-----------------------------------------------------------*/
201: PROCEDURE create_final_split
202: (p_customer_trx IN ra_customer_trx%ROWTYPE,
203: p_app_rec IN ar_receivable_applications%ROWTYPE,
204: p_adj_rec IN ar_adjustments%ROWTYPE,
205: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
206:

Line 241: (p_customer_trx IN ra_customer_trx%ROWTYPE,

237: | p_app_rec ar receivable application record |
238: | p_ae_sys_rec ar system parameter |
239: +-------------------------------------------------------------------------*/
240: PROCEDURE Trx_level_direct_cash_apply
241: (p_customer_trx IN ra_customer_trx%ROWTYPE,
242: p_app_rec IN ar_receivable_applications%ROWTYPE,
243: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
244: p_gt_id IN NUMBER DEFAULT NULL,
245: p_inv_cm IN VARCHAR2 DEFAULT 'I');

Line 320: p_cust_inv_rec IN ra_customer_trx%ROWTYPE);

316: PROCEDURE exec_adj_api_if_required
317: (p_adj_rec IN ar_adjustments%ROWTYPE,
318: p_app_rec IN ar_receivable_applications%ROWTYPE,
319: p_ae_rule_rec IN ae_rule_rec_type,
320: p_cust_inv_rec IN ra_customer_trx%ROWTYPE);
321:
322: PROCEDURE exec_revrec_if_required
323: ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,
324: p_app_rec IN ar_receivable_applications%ROWTYPE,

Line 323: ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,

319: p_ae_rule_rec IN ae_rule_rec_type,
320: p_cust_inv_rec IN ra_customer_trx%ROWTYPE);
321:
322: PROCEDURE exec_revrec_if_required
323: ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,
324: p_app_rec IN ar_receivable_applications%ROWTYPE,
325: p_adj_rec IN ar_adjustments%ROWTYPE);
326:
327: PROCEDURE update_for_mrc_dist

Line 353: (p_customer_trx IN ra_customer_trx%ROWTYPE,

349: x_out_res OUT NOCOPY VARCHAR2);
350:
351:
352: PROCEDURE online_lazy_apply
353: (p_customer_trx IN ra_customer_trx%ROWTYPE,
354: p_app_rec IN ar_receivable_applications%ROWTYPE,
355: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
356: p_gt_id IN NUMBER,
357: p_inv_cm IN VARCHAR2 DEFAULT 'I');

Line 379: | Read the remaining amount on ra_customer_trx_lines_gt |

375: | x_freight_rem The remaining freight amount for the level TRANSACTION only|
376: | x_charges_rem The remaining charges amount for the level TRANSACTION only|
377: +-----------------------------------------------------------------------------+
378: | Action : |
379: | Read the remaining amount on ra_customer_trx_lines_gt |
380: +-----------------------------------------------------------------------------*/
381: PROCEDURE get_latest_amount_remaining
382: (p_customer_trx_id IN NUMBER,
383: p_app_level IN VARCHAR2 DEFAULT 'TRANSACTION',

Line 417: (p_customer_trx IN ra_customer_trx%ROWTYPE,

413: p_uned_line_flag IN VARCHAR2 DEFAULT 'NORMAL',
414: p_uned_tax_flag IN VARCHAR2 DEFAULT 'NORMAL');
415:
416: PROCEDURE adjustment_with_interface
417: (p_customer_trx IN ra_customer_trx%ROWTYPE,
418: p_adj_rec IN ar_adjustments%ROWTYPE,
419: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
420: p_gt_id IN NUMBER,
421: p_line_flag IN VARCHAR2 DEFAULT 'INTERFACE',

Line 428: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);

424: x_return_status IN OUT NOCOPY VARCHAR2,
425: x_msg_count IN OUT NOCOPY NUMBER,
426: x_msg_data IN OUT NOCOPY VARCHAR2,
427: p_llca_from_call IN VARCHAR2 DEFAULT NULL,
428: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);
429:
430: PROCEDURE application_with_interface
431: (p_customer_trx IN ra_customer_trx%ROWTYPE,
432: p_app_rec IN ar_receivable_applications%ROWTYPE,

Line 431: (p_customer_trx IN ra_customer_trx%ROWTYPE,

427: p_llca_from_call IN VARCHAR2 DEFAULT NULL,
428: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);
429:
430: PROCEDURE application_with_interface
431: (p_customer_trx IN ra_customer_trx%ROWTYPE,
432: p_app_rec IN ar_receivable_applications%ROWTYPE,
433: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
434: p_gt_id IN NUMBER,
435: p_line_flag IN VARCHAR2 DEFAULT 'INTERFACE',

Line 493: (p_customer_trx IN ra_customer_trx%ROWTYPE,

489: ,x_msg_count OUT NOCOPY NUMBER
490: ,x_msg_data OUT NOCOPY VARCHAR2);
491:
492: PROCEDURE set_original_rem_amt_r12
493: (p_customer_trx IN ra_customer_trx%ROWTYPE,
494: x_return_status IN OUT NOCOPY VARCHAR2,
495: x_msg_count IN OUT NOCOPY NUMBER,
496: x_msg_data IN OUT NOCOPY VARCHAR2,
497: p_from_llca IN VARCHAR2 DEFAULT 'N');