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APPS.ARP_ALLOCATION_PKG dependencies on AR_REVENUE_ADJUSTMENT_PVT

Line 1164: l_rev_adj_rec AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type;

1160: AND ae_customer_trx_line_id = p_trx_line_id
1161: AND ae_customer_trx_id = p_invoice_id;
1162:
1163:
1164: l_rev_adj_rec AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type;
1165: l_inv_assign ar_ae_alloc_rec_gt%ROWTYPE;
1166:
1167: l_rev_ctr BINARY_INTEGER ;
1168: l_ctr BINARY_INTEGER ;

Line 1178: l_ra_dist_tbl AR_Revenue_Adjustment_PVT.RA_Dist_Tbl_Type;

1174: l_dist_count NUMBER ;
1175: l_ae_tax_id NUMBER ;
1176: l_adj_number ar_adjustments.adjustment_number%TYPE;
1177:
1178: l_ra_dist_tbl AR_Revenue_Adjustment_PVT.RA_Dist_Tbl_Type;
1179:
1180: l_return_status VARCHAR2(1) ;
1181: l_msg_count NUMBER ;
1182: l_msg_data VARCHAR2(2000);

Line 2251: AR_Revenue_Adjustment_PVT.Earn_Revenue

2247: /*
2248: l_rev_adj_rec.customer_trx_id := p_invoice_id;
2249: l_rev_adj_rec.reason_code := 'ACCOUNTING';
2250:
2251: AR_Revenue_Adjustment_PVT.Earn_Revenue
2252: ( p_api_version => 2
2253: ,p_init_msg_list => FND_API.G_TRUE
2254: ,p_commit => FND_API.G_FALSE
2255: ,p_validation_level => FND_API.G_VALID_LEVEL_FULL