APPS.JAI_AR_VALIDATE_DATA_PKG dependencies on AR_PAYMENT_SCHEDULES_ALL

Line 62: PROCEDURE calc_term_apportion_ratio( p_invoice_type IN ar_payment_schedules_all.class%TYPE,

58: p_filename IN VARCHAR2,
59: p_process_status OUT NOCOPY VARCHAR2,
60: p_process_message OUT NOCOPY VARCHAR2);
61:
62: PROCEDURE calc_term_apportion_ratio( p_invoice_type IN ar_payment_schedules_all.class%TYPE,
63: p_term_id IN ar_payment_schedules_all.term_id%TYPE,
64: p_terms_sequence_number IN ar_payment_schedules_all.terms_sequence_number%TYPE,
65: p_apportion_ratio OUT NOCOPY NUMBER,
66: p_first_installment_code OUT NOCOPY ra_terms.first_installment_code%TYPE,

Line 63: p_term_id IN ar_payment_schedules_all.term_id%TYPE,

59: p_process_status OUT NOCOPY VARCHAR2,
60: p_process_message OUT NOCOPY VARCHAR2);
61:
62: PROCEDURE calc_term_apportion_ratio( p_invoice_type IN ar_payment_schedules_all.class%TYPE,
63: p_term_id IN ar_payment_schedules_all.term_id%TYPE,
64: p_terms_sequence_number IN ar_payment_schedules_all.terms_sequence_number%TYPE,
65: p_apportion_ratio OUT NOCOPY NUMBER,
66: p_first_installment_code OUT NOCOPY ra_terms.first_installment_code%TYPE,
67: p_process_status OUT NOCOPY VARCHAR2,

Line 64: p_terms_sequence_number IN ar_payment_schedules_all.terms_sequence_number%TYPE,

60: p_process_message OUT NOCOPY VARCHAR2);
61:
62: PROCEDURE calc_term_apportion_ratio( p_invoice_type IN ar_payment_schedules_all.class%TYPE,
63: p_term_id IN ar_payment_schedules_all.term_id%TYPE,
64: p_terms_sequence_number IN ar_payment_schedules_all.terms_sequence_number%TYPE,
65: p_apportion_ratio OUT NOCOPY NUMBER,
66: p_first_installment_code OUT NOCOPY ra_terms.first_installment_code%TYPE,
67: p_process_status OUT NOCOPY VARCHAR2,
68: p_process_message OUT NOCOPY VARCHAR2

Line 72: p_customer_trx_id IN ar_payment_schedules_all.customer_trx_id%TYPE,

68: p_process_message OUT NOCOPY VARCHAR2
69: );
70:
71: PROCEDURE rectify_ar_pay_sch(
72: p_customer_trx_id IN ar_payment_schedules_all.customer_trx_id%TYPE,
73: p_gl_rec_amount IN NUMBER DEFAULT NULL,
74: p_gl_tax_amount IN NUMBER DEFAULT NULL,
75: p_gl_freight_amount IN NUMBER DEFAULT NULL,
76: p_datafix_filename IN VARCHAR2,

Line 81: p_customer_trx_id IN ar_payment_schedules_all.customer_trx_id%TYPE,

77: p_process_status OUT NOCOPY VARCHAR2,
78: p_process_message OUT NOCOPY VARCHAR2);
79:
80: PROCEDURE rectify_ar_rec_appl(
81: p_customer_trx_id IN ar_payment_schedules_all.customer_trx_id%TYPE,
82: p_previous_trx_id IN ar_payment_schedules_all.customer_trx_id%TYPE,
83: p_arps_ado IN NUMBER DEFAULT NULL,
84: p_arps_to IN NUMBER DEFAULT NULL,
85: p_arps_fo IN NUMBER DEFAULT NULL,

Line 82: p_previous_trx_id IN ar_payment_schedules_all.customer_trx_id%TYPE,

78: p_process_message OUT NOCOPY VARCHAR2);
79:
80: PROCEDURE rectify_ar_rec_appl(
81: p_customer_trx_id IN ar_payment_schedules_all.customer_trx_id%TYPE,
82: p_previous_trx_id IN ar_payment_schedules_all.customer_trx_id%TYPE,
83: p_arps_ado IN NUMBER DEFAULT NULL,
84: p_arps_to IN NUMBER DEFAULT NULL,
85: p_arps_fo IN NUMBER DEFAULT NULL,
86: p_datafix_filename IN VARCHAR2,