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APPS.ARP_PROCESS_APPLICATION dependencies on AR_PAYMENT_SCHEDULES

Line 72: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

68: p_global_attribute19 IN VARCHAR2,
69: p_global_attribute20 IN VARCHAR2 );
70:
71: PROCEDURE receipt_application(
72: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
73: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
74: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
75: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
76: p_trans_to_receipt_rate IN ar_receivable_applications.trans_to_receipt_rate%TYPE,

Line 73: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

69: p_global_attribute20 IN VARCHAR2 );
70:
71: PROCEDURE receipt_application(
72: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
73: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
74: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
75: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
76: p_trans_to_receipt_rate IN ar_receivable_applications.trans_to_receipt_rate%TYPE,
77: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,

Line 77: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,

73: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
74: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
75: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
76: p_trans_to_receipt_rate IN ar_receivable_applications.trans_to_receipt_rate%TYPE,
77: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
78: p_receipt_currency_code IN ar_cash_receipts.currency_code%TYPE,
79: p_earned_discount_taken IN ar_receivable_applications.earned_discount_taken%TYPE,
80: p_unearned_discount_taken IN ar_receivable_applications.unearned_discount_taken%TYPE,
81: p_apply_date IN ar_receivable_applications.apply_date%TYPE,

Line 149: ar_payment_schedules.amount_due_remaining%TYPE DEFAULT NULL,

145: p_called_from IN VARCHAR2 DEFAULT NULL, /* jrautiai BR implementation */
146: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y', /* jrautiai BR implementation */
147: p_link_to_trx_hist_id IN ar_receivable_applications.link_to_trx_hist_id%TYPE DEFAULT NULL, /* jrautiai BR implementation */
148: p_amount_due_remaining IN
149: ar_payment_schedules.amount_due_remaining%TYPE DEFAULT NULL,
150: p_payment_set_id IN ar_receivable_applications.payment_set_id%TYPE DEFAULT NULL,
151: p_application_ref_reason IN ar_receivable_applications.application_ref_reason%TYPE DEFAULT NULL,
152: p_customer_reference IN ar_receivable_applications.customer_reference%TYPE DEFAULT NULL,
153: p_customer_reason IN ar_receivable_applications.customer_reason%TYPE DEFAULT NULL,

Line 161: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

157: --}
158: );
159:
160: PROCEDURE cm_application(
161: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
162: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
163: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
164: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
165: p_gl_date IN ar_receivable_applications.gl_date%TYPE,

Line 162: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

158: );
159:
160: PROCEDURE cm_application(
161: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
162: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
163: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
164: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
165: p_gl_date IN ar_receivable_applications.gl_date%TYPE,
166: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE,

Line 215: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

211: p_acctd_amount_applied_to OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE
212: );
213:
214: PROCEDURE cm_activity_application(
215: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
216: p_application_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
217: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
218: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
219: p_gl_date IN ar_receivable_applications.gl_date%TYPE,

Line 216: p_application_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

212: );
213:
214: PROCEDURE cm_activity_application(
215: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
216: p_application_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
217: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
218: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
219: p_gl_date IN ar_receivable_applications.gl_date%TYPE,
220: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE,

Line 274: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

270: x_msg_count OUT NOCOPY NUMBER,
271: x_msg_data OUT NOCOPY VARCHAR2);
272:
273: PROCEDURE on_account_receipts(
274: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
275: p_amount_applied IN
276: ar_receivable_applications.amount_applied%TYPE,
277: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
278: p_gl_date IN ar_receivable_applications.gl_date%TYPE,

Line 335: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

331: );
332:
333: /* jrautiai BR implementation */
334: PROCEDURE activity_application(
335: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
336: p_application_ps_id IN ar_receivable_applications.applied_payment_schedule_id%TYPE,
337: p_link_to_customer_trx_id IN ar_receivable_applications.link_to_customer_trx_id%TYPE,
338: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
339: p_apply_date IN ar_receivable_applications.apply_date%TYPE,

Line 410: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

406: );
407:
408: --Other_account_application procedure is introduced for Claim application
409: PROCEDURE other_account_application(
410: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
411: p_amount_applied IN
412: ar_receivable_applications.amount_applied%TYPE,
413: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
414: p_gl_date IN ar_receivable_applications.gl_date%TYPE,

Line 563: ar_payment_schedules.payment_schedule_id%TYPE,

559: , p_amount IN NUMBER);
560:
561: PROCEDURE fetch_app_ccid(
562: p_invoice_ps_id IN
563: ar_payment_schedules.payment_schedule_id%TYPE,
564: p_applied_customer_trx_id OUT NOCOPY
565: ar_receivable_applications.applied_customer_trx_id%TYPE, p_code_combination_id OUT NOCOPY
566: ar_receivable_applications.code_combination_id%TYPE,
567: p_source_type OUT NOCOPY