APPS.ARP_PROCESS_BOE dependencies on ARP_PS_PKG

Line 52: | arp_ps_pkg.update_p - Updates maturity date in PS table. |

48: | arp_cr_history_pkg.update_p - Updates CRH table bank charges info |
49: | arp_cash_receipts_pkg.update_p- Updates CR table with remittance bank |
50: | account, customer bank account and |
51: | override_remit_account_flag |
52: | arp_ps_pkg.update_p - Updates maturity date in PS table. |
53: | arp_util.debug |
54: | |
55: | ARGUMENTS : IN: |
56: | p_cr_id - Cash receipt ID |

Line 206: arp_ps_pkg.set_to_dummy( l_ps_rec );

202: --------------------------------------------------------------------*/
203:
204: IF (p_ps_id IS NOT NULL)
205: THEN
206: arp_ps_pkg.set_to_dummy( l_ps_rec );
207: l_ps_rec.payment_schedule_id := p_ps_id;
208: l_ps_rec.due_date := p_maturity_date;
209: arp_ps_pkg.update_p( l_ps_rec, l_ps_rec.payment_schedule_id );
210: END IF;

Line 209: arp_ps_pkg.update_p( l_ps_rec, l_ps_rec.payment_schedule_id );

205: THEN
206: arp_ps_pkg.set_to_dummy( l_ps_rec );
207: l_ps_rec.payment_schedule_id := p_ps_id;
208: l_ps_rec.due_date := p_maturity_date;
209: arp_ps_pkg.update_p( l_ps_rec, l_ps_rec.payment_schedule_id );
210: END IF;
211:
212: --
213: -- Update Batch table with control count and control cmount

Line 963: | arp_ps_pkg.update_p - Updates selected_for_receipt_batch_id in PS tab.|

959: | |
960: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - NONE |
961: | arp_ct_pkg.update_p - Updates paying_customer_id and |
962: | p_customer_bank_account_id in RA_CUSTOMER_TRX |
963: | arp_ps_pkg.update_p - Updates selected_for_receipt_batch_id in PS tab.|
964: | arp_util.debug |
965: | |
966: | ARGUMENTS : IN: |
967: | p_ct_id - Customer Trx ID |

Line 1045: arp_ps_pkg.set_to_dummy( l_ps_rec );

1041: arp_ct_pkg.update_p( l_ct_rec, l_ct_rec.customer_trx_id );
1042: --
1043: -- Update PS table with due date
1044: --
1045: arp_ps_pkg.set_to_dummy( l_ps_rec );
1046: l_ps_rec.payment_schedule_id := p_ps_id;
1047: l_ps_rec.selected_for_receipt_batch_id := p_selected_for_rec_batch_id;
1048: arp_ps_pkg.update_p( l_ps_rec, l_ps_rec.payment_schedule_id );
1049: --

Line 1048: arp_ps_pkg.update_p( l_ps_rec, l_ps_rec.payment_schedule_id );

1044: --
1045: arp_ps_pkg.set_to_dummy( l_ps_rec );
1046: l_ps_rec.payment_schedule_id := p_ps_id;
1047: l_ps_rec.selected_for_receipt_batch_id := p_selected_for_rec_batch_id;
1048: arp_ps_pkg.update_p( l_ps_rec, l_ps_rec.payment_schedule_id );
1049: --
1050: IF PG_DEBUG in ('Y', 'C') THEN
1051: arp_standard.debug( 'arp_process_boe.add_or_rm_txn_from_auto_batch()-');
1052: END IF;