APPS.AR_BILLS_CREATION_LIB_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 296: p_payment_schedule_id OUT NOCOPY ar_payment_schedules.payment_schedule_id%TYPE )

292:
293:
294: PROCEDURE Get_Payment_Schedule_ID (
295: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
296: p_payment_schedule_id OUT NOCOPY ar_payment_schedules.payment_schedule_id%TYPE )
297: IS
298:
299: BEGIN
300:

Line 307: FROM ar_payment_schedules

303: END IF;
304:
305: SELECT payment_schedule_id
306: INTO p_payment_schedule_id
307: FROM ar_payment_schedules
308: WHERE customer_trx_id = p_customer_trx_id;
309:
310: IF PG_DEBUG in ('Y', 'C') THEN
311: arp_util.debug('Get_Payment_Schedule_ID: ' || 'Payment Schedule Id : ' || p_payment_schedule_id);

Line 778: p_ps_rec IN ar_payment_schedules%ROWTYPE )

774: +==============================================================================*/
775:
776:
777: PROCEDURE Default_Create_BR_Assignment (p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE,
778: p_ps_rec IN ar_payment_schedules%ROWTYPE )
779: IS
780:
781: l_amount_due_remaining NUMBER;
782: l_acctd_amount_due_remaining NUMBER;