APPS.AR_RECEIPT_LIB_PVT dependencies on RA_CUSTOMER_TRX

Line 86: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,

82: p_cr_date OUT NOCOPY DATE,
83: p_cr_amount OUT NOCOPY ar_cash_receipts.amount%TYPE,
84: p_cr_unapp_amount OUT NOCOPY NUMBER,
85: p_cr_currency_code OUT NOCOPY VARCHAR2,
86: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,
87: p_installment IN OUT NOCOPY NUMBER,
88: p_show_closed_invoices IN VARCHAR2,
89: p_customer_trx_line_id IN NUMBER,
90: p_trx_due_date OUT NOCOPY DATE,

Line 242: p_trx_number IN ra_customer_trx.trx_number%TYPE,

238: p_return_status OUT NOCOPY VARCHAR2
239: );
240: PROCEDURE Derive_cust_info_from_trx(
241: p_customer_trx_id IN ar_payment_schedules.customer_trx_id%TYPE,
242: p_trx_number IN ra_customer_trx.trx_number%TYPE,
243: p_installment IN ar_payment_schedules.terms_sequence_number%TYPE,
244: p_applied_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE,
245: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
246: p_customer_id OUT NOCOPY ar_payment_schedules.customer_id%TYPE,

Line 350: ,p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE

346: RETURN NUMBER;
347:
348: PROCEDURE default_refund_attributes (
349: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE
350: ,p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE
351: ,p_currency_code IN fnd_currencies.currency_code%TYPE
352: ,p_amount IN NUMBER
353: ,p_party_id IN OUT NOCOPY hz_parties.party_id%TYPE
354: ,p_party_site_id IN OUT NOCOPY hz_party_sites.party_site_id%TYPE