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146: p_customer_number_l IN hz_cust_accounts.account_number%TYPE, --Bug6734688
147: p_customer_number_h IN hz_cust_accounts.account_number%TYPE, --Bug6734688
148: p_customer_name_l IN hz_parties.party_name%TYPE, --Bug6734688
149: p_customer_name_h IN hz_parties.party_name%TYPE, --Bug6734688
150: p_batch_id IN ar_batches.batch_id%TYPE,
151: p_approve_only_flag IN VARCHAR2 DEFAULT NULL,--Bug 5344405
152: p_receipt_method_id IN ar_receipt_methods.receipt_method_id%TYPE,
153: p_payment_schedule_id OUT NOCOPY ar_payment_schedules.payment_schedule_id%TYPE,
154: p_customer_trx_id OUT NOCOPY ar_payment_schedules.customer_trx_id%TYPE,
193: *=========================================================================*/
194:
195: PROCEDURE group_val_create_receipts(
196: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
197: p_batch_id IN ar_batches.batch_id%TYPE
198: );
199:
200:
201: /*========================================================================+
219: | Date Author Description of Changes |
220: | 16-JUL-2005 bichatte Created |
221: *=========================================================================*/
222: PROCEDURE insert_exceptions(
223: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,
224: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,
225: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
226: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
227: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,
257: | 16-JUL-2005 bichatte Created |
258: *=========================================================================*/
259:
260: PROCEDURE SUBMIT_REPORT (
261: p_batch_id ar_batches.batch_id%TYPE,
262: p_request_id ar_cash_receipts.request_id%TYPE
263: );
264:
265: