APPS.JL_BR_AR_GENERATE_DEBIT_MEMO dependencies on RA_CUST_TRX_LINE_GL_DIST

Line 740: /* Procedure ins_ra_cust_trx_line_gl_dist */

736: );
737: END ins_ra_cust_trx_line_salesreps;
738:
739: /************************************************************************/
740: /* Procedure ins_ra_cust_trx_line_gl_dist */
741: /* Purpose : Get the fields to insert into ra_cust_trx_line_gl_dist*/
742: /************************************************************************/
743: PROCEDURE ins_ra_cust_trx_line_gl_dist (
744: X_customer_trx_id IN NUMBER,

Line 741: /* Purpose : Get the fields to insert into ra_cust_trx_line_gl_dist*/

737: END ins_ra_cust_trx_line_salesreps;
738:
739: /************************************************************************/
740: /* Procedure ins_ra_cust_trx_line_gl_dist */
741: /* Purpose : Get the fields to insert into ra_cust_trx_line_gl_dist*/
742: /************************************************************************/
743: PROCEDURE ins_ra_cust_trx_line_gl_dist (
744: X_customer_trx_id IN NUMBER,
745: X_customer_trx_line_id IN OUT NOCOPY NUMBER,

Line 743: PROCEDURE ins_ra_cust_trx_line_gl_dist (

739: /************************************************************************/
740: /* Procedure ins_ra_cust_trx_line_gl_dist */
741: /* Purpose : Get the fields to insert into ra_cust_trx_line_gl_dist*/
742: /************************************************************************/
743: PROCEDURE ins_ra_cust_trx_line_gl_dist (
744: X_customer_trx_id IN NUMBER,
745: X_customer_trx_line_id IN OUT NOCOPY NUMBER,
746: X_invoice_amount IN NUMBER,
747: X_set_of_books_id IN NUMBER,

Line 772: l_dist_rec ra_cust_trx_line_gl_dist%ROWTYPE;

768: X_line_salesrepid NUMBER(15);
769: X_custtrx_line_id NUMBER(15);
770: X_memo_line_id NUMBER(15);
771: X_cust_trx_line_gl_dist_id NUMBER(15);
772: l_dist_rec ra_cust_trx_line_gl_dist%ROWTYPE;
773: x_struct_num NUMBER(15);
774: invalid_account EXCEPTION;
775: l_org_id NUMBER(15);
776:

Line 825: /* INSERT INTO ra_cust_trx_line_gl_dist (

821: X_gl_date := NULL;
822: END IF;
823:
824: --Commented out for Bug 3067731; Need to call AR table handler instead of direct insert
825: /* INSERT INTO ra_cust_trx_line_gl_dist (
826: cust_trx_line_gl_dist_id,
827: customer_trx_line_id,
828: code_combination_id,
829: set_of_books_id,

Line 846: ra_cust_trx_line_gl_dist_s.nextval,

842: account_set_flag,
843: acctd_amount,
844: latest_rec_flag
845: ) VALUES (
846: ra_cust_trx_line_gl_dist_s.nextval,
847: X_custtrx_line_id,
848: X_code_id,
849: X_set_of_books_id,
850: sysdate,

Line 892: END ins_ra_cust_trx_line_gl_dist;

888: WHEN OTHERS THEN
889: x_error_code := sqlcode;
890: x_error_msg := sqlerrm;
891:
892: END ins_ra_cust_trx_line_gl_dist;
893:
894: /************************************************************************/
895: /* Procedure ins_ar_payment_schedules */
896: /* Purpose : Get the fields to insert into ar_payment_schedules */

Line 1144: jl_br_ar_generate_debit_memo.ins_ra_cust_trx_line_gl_dist (

1140: X_invoice_amount
1141: );
1142: END IF;
1143:
1144: jl_br_ar_generate_debit_memo.ins_ra_cust_trx_line_gl_dist (
1145: X_new_customer_trx_id,
1146: X_new_customer_trx_line_id,
1147: X_invoice_amount,
1148: X_set_of_books_id,

Line 1166: jl_br_ar_generate_debit_memo.ins_ra_cust_trx_line_gl_dist (

1162: x_error_msg,
1163: x_token
1164: );
1165:
1166: jl_br_ar_generate_debit_memo.ins_ra_cust_trx_line_gl_dist (
1167: X_new_customer_trx_id,
1168: X_new_customer_trx_line_id,
1169: X_invoice_amount,
1170: X_set_of_books_id,