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APPS.ARP_CASH_BASIS_ACCOUNTING dependencies on RA_CUST_TRX_LINE_GL_DIST

Line 231: | source_id (ra_cust_trx_line_gl_dist_id or adjustment_id ) |

227: | amounts of a given type (LINE, TAX, FREIGHT, CHARGES, INVOICE) |
228: | that are currently applied to a given payment schedule. |
229: | The information is extracted from the ar_cash_basis_distributions |
230: | table, and is returned ordered by source ('GL' then 'ADJ') and |
231: | source_id (ra_cust_trx_line_gl_dist_id or adjustment_id ) |
232: | PARAMETERS |
233: | p_Post RECORD type that contains posting parameters
234: | p_ps_id Payment Schedule Id for which current |
235: | applications are required |

Line 382: | For type 'LINE' the distributions include ra_cust_trx_line_gl_dist |

378: | CurrentRevDistribution |
379: | DESCRIPTION |
380: | Populates PL/SQL tables with the current 'revenue' distribution of |
381: | the given Payment Schedule for a given type. |
382: | For type 'LINE' the distributions include ra_cust_trx_line_gl_dist |
383: | records of account_class 'REV' and adjustments where |
384: | line_adjusted IS NOT NULL |
385: | For type 'TAX' the distributions include ra_cust_trx_line_gl_dist |
386: | records of account_class 'TAX' and adjustments where |

Line 385: | For type 'TAX' the distributions include ra_cust_trx_line_gl_dist |

381: | the given Payment Schedule for a given type. |
382: | For type 'LINE' the distributions include ra_cust_trx_line_gl_dist |
383: | records of account_class 'REV' and adjustments where |
384: | line_adjusted IS NOT NULL |
385: | For type 'TAX' the distributions include ra_cust_trx_line_gl_dist |
386: | records of account_class 'TAX' and adjustments where |
387: | tax_adjusted IS NOT NULL |
388: | For type 'FREIGHT' the distributions include ra_cust_trx_line_gl_dist|
389: | records of account_class 'FREIGHT' and adjustments where |

Line 388: | For type 'FREIGHT' the distributions include ra_cust_trx_line_gl_dist|

384: | line_adjusted IS NOT NULL |
385: | For type 'TAX' the distributions include ra_cust_trx_line_gl_dist |
386: | records of account_class 'TAX' and adjustments where |
387: | tax_adjusted IS NOT NULL |
388: | For type 'FREIGHT' the distributions include ra_cust_trx_line_gl_dist|
389: | records of account_class 'FREIGHT' and adjustments where |
390: | freight_adjusted IS NOT NULL |
391: | For type 'CHARGES' the distributions include adjustments where |
392: | receivables_charges_adjusted IS NOT NULL |

Line 394: | ra_cust_trx_line_gl_dist records and all adjustments |

390: | freight_adjusted IS NOT NULL |
391: | For type 'CHARGES' the distributions include adjustments where |
392: | receivables_charges_adjusted IS NOT NULL |
393: | For type 'INVOICE' the distributions include all |
394: | ra_cust_trx_line_gl_dist records and all adjustments |
395: | The lines are returned ordered by Source ('GL' then 'ADJ' and then |
396: | source_id (ra_cust_trx_line_gl_dist_id or adjustment_id ) |
397: | |
398: | PARAMETERS |

Line 396: | source_id (ra_cust_trx_line_gl_dist_id or adjustment_id ) |

392: | receivables_charges_adjusted IS NOT NULL |
393: | For type 'INVOICE' the distributions include all |
394: | ra_cust_trx_line_gl_dist records and all adjustments |
395: | The lines are returned ordered by Source ('GL' then 'ADJ' and then |
396: | source_id (ra_cust_trx_line_gl_dist_id or adjustment_id ) |
397: | |
398: | PARAMETERS |
399: | p_Post RECORD type that contains posting parameters |
400: | p_ps_id payment_schedule_id for which distribution is required |

Line 452: FROM ra_cust_trx_line_gl_dist ctlgd

448: ctlgd.code_combination_id ccid,
449: substrb(decode(ctlgd.account_class,
450: 'REV','LINE',
451: ctlgd.account_class),1,15) accntclass
452: FROM ra_cust_trx_line_gl_dist ctlgd
453: WHERE ctlgd.customer_trx_id = cp_ctid
454: AND ctlgd.account_class
455: IN ( 'REV', 'TAX', 'FREIGHT','CHARGES')
456: AND ctlgd.account_class = DECODE