APPS.AR_BILLS_MAINTAIN_LIB_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 488: l_ps_rec ar_payment_schedules%ROWTYPE;

484: p_reserved_type IN VARCHAR2,
485: p_reserved_value IN NUMBER )
486: IS
487:
488: l_ps_rec ar_payment_schedules%ROWTYPE;
489:
490: BEGIN
491: IF PG_DEBUG in ('Y', 'C') THEN
492: arp_util.debug('AR_BILLS_MAINTAIN_LIB_PVT.Update_Reserved_Columns ()+ ');

Line 614: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE ;

610:
611: assignment_rec assignment_cur%ROWTYPE ;
612:
613: l_trh_rec AR_TRANSACTION_HISTORY%ROWTYPE ;
614: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE ;
615: l_trx_rec RA_CUSTOMER_TRX%ROWTYPE ;
616: l_new_adjust_id NUMBER ;
617: l_move_deferred_tax VARCHAR2(1) := 'N' ;
618:

Line 746: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;

742:
743: assignment_rec assignment_cur%ROWTYPE ;
744:
745:
746: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;
747:
748: BEGIN
749:
750: IF PG_DEBUG in ('Y', 'C') THEN

Line 794: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

790:
791:
792: PROCEDURE Create_Adjustment ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
793: p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
794: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
795: p_amount IN NUMBER ,
796: p_receivables_trx_id IN ar_receivables_trx.receivables_trx_id%TYPE ,
797: p_status IN VARCHAR2 ,
798: p_move_deferred_tax IN VARCHAR2 ,

Line 1357: l_ps_rec ar_payment_schedules%ROWTYPE ;

1353: l_msg_data VARCHAR2(2000) ;
1354: l_msg VARCHAR2(240) ;
1355: l_msg_count NUMBER ;
1356: l_return_status VARCHAR2(1) ;
1357: l_ps_rec ar_payment_schedules%ROWTYPE ;
1358: l_trx_rec ra_customer_trx%ROWTYPE ;
1359: l_trh_rec ar_transaction_history%ROWTYPE ;
1360:
1361: BEGIN

Line 1708: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

1704: +==============================================================================*/
1705:
1706:
1707: PROCEDURE Unapply_Receipt ( p_trh_rec IN ar_transaction_history%ROWTYPE ,
1708: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
1709: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
1710: p_called_from IN VARCHAR2 )
1711: IS
1712:

Line 2084: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

2080: | |
2081: +==============================================================================*/
2082:
2083: PROCEDURE Unpaid ( p_trh_rec IN OUT NOCOPY ar_transaction_history%ROWTYPE ,
2084: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2085: p_remittance_batch_id IN ra_customer_trx.remittance_batch_id%TYPE,
2086: p_unpaid_reason IN VARCHAR2 )
2087: IS
2088:

Line 2272: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

2268: +==============================================================================*/
2269:
2270:
2271: PROCEDURE Factore_Recourse ( p_batch_rec IN ar_batches%ROWTYPE ,
2272: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
2273: p_trh_rec IN ar_transaction_history%ROWTYPE )
2274:
2275: IS
2276:

Line 2455: p_ps_rec IN ar_payment_schedules%ROWTYPE )

2451: +==============================================================================*/
2452:
2453:
2454: PROCEDURE Factore_Without_Recourse ( p_batch_rec IN ar_batches%ROWTYPE ,
2455: p_ps_rec IN ar_payment_schedules%ROWTYPE )
2456: IS
2457:
2458: l_cr_id NUMBER;
2459: l_count NUMBER;

Line 2623: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

2619: +==============================================================================*/
2620:
2621:
2622: PROCEDURE Apply_Receipt (p_trh_rec IN ar_transaction_history%ROWTYPE ,
2623: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
2624: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE ,
2625: p_called_from IN VARCHAR2 )
2626:
2627: IS