APPS.ARP_ALLOCATION_PKG dependencies on AR_PAYMENT_SCHEDULES

Line 66: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE);

62: p_ctlgd_id IN NUMBER,
63: x_ccid IN OUT NOCOPY NUMBER);
64:
65: PROCEDURE Get_Tax_Curr(p_invoice_id IN ra_customer_trx.customer_trx_id%TYPE,
66: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE);
67:
68: PROCEDURE Get_Invoice_Distributions(p_invoice_id IN NUMBER,
69: p_app_rec IN ar_receivable_applications%ROWTYPE,
70: p_adj_rec IN ar_adjustments%ROWTYPE,

Line 366: l_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE ;

362: p_inv_cm IN VARCHAR2 DEFAULT 'I'
363: ) IS
364:
365: l_invoice_id ra_customer_trx.customer_trx_id%TYPE ;
366: l_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE ;
367: l_ed_adj_acct VARCHAR2(10) := 0;
368: l_uned_acct VARCHAR2(10) := 0;
369: l_linked_tax BOOLEAN := FALSE;
370: l_required BOOLEAN := TRUE;

Line 1105: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ) IS

1101: | PARAMETERS
1102: | p_invoice_id IN Invoice identifier
1103: * ======================================================================*/
1104: PROCEDURE Get_Tax_Curr(p_invoice_id IN ra_customer_trx.customer_trx_id%TYPE ,
1105: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE ) IS
1106:
1107: BEGIN
1108: IF PG_DEBUG in ('Y', 'C') THEN
1109: arp_standard.debug( 'ARP_ALLOCATION_PKG.Get_Tax_Curr()+');

Line 1132: ar_payment_schedules pay ,

1128: g_amount_due_remaining ,
1129: g_acctd_amount_due_remaining ,
1130: g_amount_due_original
1131: from ra_customer_trx ct ,
1132: ar_payment_schedules pay ,
1133: fnd_currencies fc
1134: where ct.customer_trx_id = p_invoice_id
1135: and pay.customer_trx_id = ct.customer_trx_id
1136: and pay.payment_schedule_id = p_payment_schedule_id