APPS.AR_ADJVALIDATE_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 16: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,

12:
13:
14: PROCEDURE Within_Approval_Limits(
15: p_adj_amount IN ar_adjustments.amount%type,
16: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
17: p_approved_flag IN OUT NOCOPY varchar2,
18: p_return_status IN OUT NOCOPY varchar2
19: ) ;
20:

Line 28: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,

24: ) ;
25:
26: PROCEDURE Validate_Payschd (
27: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
28: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
29: p_return_status OUT NOCOPY Varchar2,
30: p_from_llca_call IN varchar2 DEFAULT 'N'
31: ) ;
32:

Line 35: p_ps_rec IN ar_payment_schedules%rowtype,

31: ) ;
32:
33: PROCEDURE Validate_Amount (
34: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
35: p_ps_rec IN ar_payment_schedules%rowtype,
36: p_chk_approval_limits IN varchar2,
37: p_check_amount IN varchar2,
38: p_return_status IN OUT NOCOPY varchar2
39: );

Line 43: p_ps_rec IN ar_payment_schedules%rowtype,

39: );
40:
41: PROCEDURE Validate_Rcvtrxccid (
42: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
43: p_ps_rec IN ar_payment_schedules%rowtype,
44: p_return_status IN OUT NOCOPY varchar2,
45: p_from_llca_call IN varchar2 DEFAULT 'N'
46: ) ;
47:

Line 51: p_ps_rec IN ar_payment_schedules%rowtype,

47:
48: PROCEDURE Validate_Dates (
49: p_apply_date IN ar_adjustments.apply_date%type,
50: p_gl_date IN ar_adjustments.gl_date%type,
51: p_ps_rec IN ar_payment_schedules%rowtype,
52: p_return_status IN OUT NOCOPY varchar2
53: ) ;
54:
55: PROCEDURE Validate_Reason_Code (

Line 87: p_ps_rec IN ar_payment_schedules%rowtype,

83: ) ;
84:
85: PROCEDURE Validate_Over_Application (
86: p_adj_rec IN ar_adjustments%rowtype,
87: p_ps_rec IN ar_payment_schedules%rowtype,
88: p_return_status IN OUT NOCOPY varchar2
89: ) ;
90:
91: -- Added for line level application

Line 94: p_ps_rec IN ar_payment_schedules%rowtype,

90:
91: -- Added for line level application
92: PROCEDURE Validate_Over_Application_llca (
93: p_adj_rec IN ar_adjustments%rowtype,
94: p_ps_rec IN ar_payment_schedules%rowtype,
95: p_return_status IN OUT NOCOPY varchar2
96: );
97:
98: END AR_ADJVALIDATE_PVT;