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APPS.ARP_LOCKBOX_HOOK_PVT dependencies on AR_PAYMENTS_INTERFACE_ALL

Line 6: matching_number ar_payments_interface_all.INVOICE1%TYPE,

2: /*$Header: ARRLBHPS.pls 120.7 2008/06/27 01:34:59 aghoraka ship $*/
3: --
4: TYPE invoice_record IS RECORD
5: (
6: matching_number ar_payments_interface_all.INVOICE1%TYPE,
7: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,
8: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
9: amount_applied ar_payments_interface_all.AMOUNT_APPLIED1%TYPE,
10: /* Added For Cross Currency Changes */

Line 7: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,

3: --
4: TYPE invoice_record IS RECORD
5: (
6: matching_number ar_payments_interface_all.INVOICE1%TYPE,
7: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,
8: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
9: amount_applied ar_payments_interface_all.AMOUNT_APPLIED1%TYPE,
10: /* Added For Cross Currency Changes */
11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,

Line 8: invoice_number ar_payments_interface_all.INVOICE1%TYPE,

4: TYPE invoice_record IS RECORD
5: (
6: matching_number ar_payments_interface_all.INVOICE1%TYPE,
7: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,
8: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
9: amount_applied ar_payments_interface_all.AMOUNT_APPLIED1%TYPE,
10: /* Added For Cross Currency Changes */
11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,
12: trans_to_receipt_rate ar_payments_interface_all.TRANS_TO_RECEIPT_RATE1%TYPE,

Line 9: amount_applied ar_payments_interface_all.AMOUNT_APPLIED1%TYPE,

5: (
6: matching_number ar_payments_interface_all.INVOICE1%TYPE,
7: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,
8: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
9: amount_applied ar_payments_interface_all.AMOUNT_APPLIED1%TYPE,
10: /* Added For Cross Currency Changes */
11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,
12: trans_to_receipt_rate ar_payments_interface_all.TRANS_TO_RECEIPT_RATE1%TYPE,
13: invoice_currency_code ar_payments_interface_all.INVOICE_CURRENCY_CODE1%TYPE,

Line 11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,

7: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,
8: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
9: amount_applied ar_payments_interface_all.AMOUNT_APPLIED1%TYPE,
10: /* Added For Cross Currency Changes */
11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,
12: trans_to_receipt_rate ar_payments_interface_all.TRANS_TO_RECEIPT_RATE1%TYPE,
13: invoice_currency_code ar_payments_interface_all.INVOICE_CURRENCY_CODE1%TYPE,
14: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,
15: record_type ar_payments_interface_all.RECORD_TYPE%TYPE

Line 12: trans_to_receipt_rate ar_payments_interface_all.TRANS_TO_RECEIPT_RATE1%TYPE,

8: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
9: amount_applied ar_payments_interface_all.AMOUNT_APPLIED1%TYPE,
10: /* Added For Cross Currency Changes */
11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,
12: trans_to_receipt_rate ar_payments_interface_all.TRANS_TO_RECEIPT_RATE1%TYPE,
13: invoice_currency_code ar_payments_interface_all.INVOICE_CURRENCY_CODE1%TYPE,
14: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,
15: record_type ar_payments_interface_all.RECORD_TYPE%TYPE
16: ) ;

Line 13: invoice_currency_code ar_payments_interface_all.INVOICE_CURRENCY_CODE1%TYPE,

9: amount_applied ar_payments_interface_all.AMOUNT_APPLIED1%TYPE,
10: /* Added For Cross Currency Changes */
11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,
12: trans_to_receipt_rate ar_payments_interface_all.TRANS_TO_RECEIPT_RATE1%TYPE,
13: invoice_currency_code ar_payments_interface_all.INVOICE_CURRENCY_CODE1%TYPE,
14: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,
15: record_type ar_payments_interface_all.RECORD_TYPE%TYPE
16: ) ;
17: TYPE invoice_array IS TABLE OF invoice_record INDEX BY BINARY_INTEGER ;

Line 14: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,

10: /* Added For Cross Currency Changes */
11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,
12: trans_to_receipt_rate ar_payments_interface_all.TRANS_TO_RECEIPT_RATE1%TYPE,
13: invoice_currency_code ar_payments_interface_all.INVOICE_CURRENCY_CODE1%TYPE,
14: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,
15: record_type ar_payments_interface_all.RECORD_TYPE%TYPE
16: ) ;
17: TYPE invoice_array IS TABLE OF invoice_record INDEX BY BINARY_INTEGER ;
18: --

Line 15: record_type ar_payments_interface_all.RECORD_TYPE%TYPE

11: amount_applied_from ar_payments_interface_all.AMOUNT_APPLIED_FROM1%TYPE,
12: trans_to_receipt_rate ar_payments_interface_all.TRANS_TO_RECEIPT_RATE1%TYPE,
13: invoice_currency_code ar_payments_interface_all.INVOICE_CURRENCY_CODE1%TYPE,
14: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,
15: record_type ar_payments_interface_all.RECORD_TYPE%TYPE
16: ) ;
17: TYPE invoice_array IS TABLE OF invoice_record INDEX BY BINARY_INTEGER ;
18: --
19: TYPE line_record IS RECORD

Line 21: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,

17: TYPE invoice_array IS TABLE OF invoice_record INDEX BY BINARY_INTEGER ;
18: --
19: TYPE line_record IS RECORD
20: (
21: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,
22: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
23: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,
24: apply_to varchar2(150),
25: amount_applied number,

Line 22: invoice_number ar_payments_interface_all.INVOICE1%TYPE,

18: --
19: TYPE line_record IS RECORD
20: (
21: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,
22: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
23: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,
24: apply_to varchar2(150),
25: amount_applied number,
26: allocated_receipt_amount number,

Line 23: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,

19: TYPE line_record IS RECORD
20: (
21: item_number ar_payments_interface_all.ITEM_NUMBER%TYPE,
22: invoice_number ar_payments_interface_all.INVOICE1%TYPE,
23: batch_name ar_payments_interface_all.BATCH_NAME%TYPE,
24: apply_to varchar2(150),
25: amount_applied number,
26: allocated_receipt_amount number,
27: line_amount number,