APPS.AR_BILLS_MAINTAIN_LIB_PVT dependencies on STANDARD

Line 41: C_REMIT_STANDARD CONSTANT VARCHAR2(30) := 'REMIT_STANDARD';

37: C_SELECT_REMIT CONSTANT VARCHAR2(30) := 'SELECT_REMIT';
38: C_DESELECT_REMIT CONSTANT VARCHAR2(30) := 'DESELECT_REMIT';
39: C_CANCEL CONSTANT VARCHAR2(30) := 'CANCEL';
40: C_UNPAID CONSTANT VARCHAR2(30) := 'UNPAID';
41: C_REMIT_STANDARD CONSTANT VARCHAR2(30) := 'REMIT_STANDARD';
42: C_FACTORE CONSTANT VARCHAR2(30) := 'FACTORE';
43: C_FACTORE_RECOURSE CONSTANT VARCHAR2(30) := 'FACTORE_RECOURSE';
44: C_RECALL CONSTANT VARCHAR2(30) := 'RECALL';
45: C_ELIMINATE_RISK CONSTANT VARCHAR2(30) := 'RISK ELIMINATION';

Line 61: C_STANDARD CONSTANT VARCHAR2(30) := 'STANDARD';

57: /* =======================================================================
58: | Bills Receivable remittance method code constants
59: * ======================================================================*/
60:
61: C_STANDARD CONSTANT VARCHAR2(30) := 'STANDARD';
62: C_FACTORING CONSTANT VARCHAR2(30) := 'FACTORING';
63:
64:
65: /* =======================================================================

Line 1333: | Reverse the adjustments created when standard transactions are exchanged|

1329: | PROCEDURE |
1330: | Reverse_Assignments_Adjustment |
1331: | |
1332: | DESCRIPTION |
1333: | Reverse the adjustments created when standard transactions are exchanged|
1334: | Remove the adjustment ID in the assignment information |
1335: | Update the reserved columns of the PS of the exchanged transactions |
1336: | |
1337: | Called by UNCOMPLETE_BR and CANCEL_BR |

Line 2109: IF (l_batch_rec.remit_method_code = C_STANDARD)

2105: THEN
2106:
2107: arp_cr_batches_pkg.fetch_p (p_remittance_batch_id, l_batch_rec);
2108:
2109: IF (l_batch_rec.remit_method_code = C_STANDARD)
2110: THEN
2111: l_called_from := C_BR_REMITTED;
2112:
2113: ELSIF (l_batch_rec.remit_method_code = C_FACTORING AND l_batch_rec.with_recourse_flag = 'Y')

Line 2139: | BR Standard Remitted is Unpaid |

2135:
2136:
2137: /*----------------------------------------------+
2138: | BR Pending Remittance is Unpaid OR |
2139: | BR Standard Remitted is Unpaid |
2140: +-----------------------------------------------*/
2141:
2142: IF (p_trh_rec.status = C_PENDING_REMITTANCE)
2143: OR (p_trh_rec.status = C_REMITTED)