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APPS.AR_ADJVALIDATE_PUB dependencies on AR_ADJUSTMENTS

Line 1142: p_adj_amount IN ar_adjustments.amount%type,

1138: | |
1139: +===========================================================================*/
1140:
1141: PROCEDURE Within_approval_limits(
1142: p_adj_amount IN ar_adjustments.amount%type,
1143: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
1144: p_approved_flag IN OUT NOCOPY varchar2,
1145: p_return_status IN OUT NOCOPY varchar2
1146: ) IS

Line 1306: p_adj_rec IN ar_adjustments%rowtype,

1302: | |
1303: +===========================================================================*/
1304:
1305: PROCEDURE Validate_Type (
1306: p_adj_rec IN ar_adjustments%rowtype,
1307: p_return_status IN OUT NOCOPY varchar2
1308: ) IS
1309:
1310: l_index number;

Line 1414: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1410: | |
1411: +===========================================================================*/
1412:
1413: PROCEDURE Validate_Payschd (
1414: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1415: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
1416: p_return_status OUT NOCOPY Varchar2
1417: ) IS
1418:

Line 1692: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1688: | |
1689: +===========================================================================*/
1690:
1691: PROCEDURE Validate_amount (
1692: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1693: p_ps_rec IN ar_payment_schedules%rowtype,
1694: p_return_status IN OUT NOCOPY varchar2
1695: ) IS
1696:

Line 1937: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1933: | |
1934: +===========================================================================*/
1935:
1936: PROCEDURE Validate_Rcvtrxccid (
1937: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1938: p_return_status IN OUT NOCOPY varchar2
1939: ) IS
1940:
1941: l_index number;

Line 2157: p_apply_date IN ar_adjustments.apply_date%type,

2153: | |
2154: +===========================================================================*/
2155:
2156: PROCEDURE Validate_dates (
2157: p_apply_date IN ar_adjustments.apply_date%type,
2158: p_gl_date IN ar_adjustments.gl_date%type,
2159: p_ps_rec IN ar_payment_schedules%rowtype,
2160: p_return_status IN OUT NOCOPY varchar2
2161: ) IS

Line 2158: p_gl_date IN ar_adjustments.gl_date%type,

2154: +===========================================================================*/
2155:
2156: PROCEDURE Validate_dates (
2157: p_apply_date IN ar_adjustments.apply_date%type,
2158: p_gl_date IN ar_adjustments.gl_date%type,
2159: p_ps_rec IN ar_payment_schedules%rowtype,
2160: p_return_status IN OUT NOCOPY varchar2
2161: ) IS
2162:

Line 2394: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2390: | |
2391: +===========================================================================*/
2392:
2393: PROCEDURE Validate_doc_seq (
2394: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2395: p_return_status IN OUT NOCOPY varchar2
2396: ) IS
2397:
2398: l_dummy BINARY_INTEGER;

Line 2594: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2590: | |
2591: +===========================================================================*/
2592:
2593: PROCEDURE Validate_Reason_code (
2594: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2595: p_return_status IN OUT NOCOPY varchar2
2596: ) IS
2597:
2598: l_index number;

Line 2702: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2698: | |
2699: +===========================================================================*/
2700:
2701: PROCEDURE Validate_Desc_Flexfield(
2702: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2703: p_return_status IN OUT NOCOPY varchar2
2704: ) IS
2705:
2706: l_flex_name fnd_descriptive_flexs.descriptive_flexfield_name%type;

Line 2730: application_table_name like 'AR_ADJUSTMENTS' ;

2726: SELECT descriptive_flexfield_name
2727: INTO l_flex_name
2728: FROM fnd_descriptive_flexs
2729: WHERE application_id = arp_global.G_AR_APP_ID AND
2730: application_table_name like 'AR_ADJUSTMENTS' ;
2731:
2732: EXCEPTION
2733: WHEN NO_DATA_FOUND THEN
2734: RETURN;

Line 2836: p_adj_rec IN ar_adjustments%rowtype,

2832: | |
2833: +===========================================================================*/
2834:
2835: PROCEDURE Validate_Created_From (
2836: p_adj_rec IN ar_adjustments%rowtype,
2837: p_return_status IN OUT NOCOPY varchar2
2838: ) IS
2839:
2840: BEGIN

Line 2926: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2922: | |
2923: +===========================================================================*/
2924:
2925: PROCEDURE Validate_Ussgl_code (
2926: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2927: p_return_status IN OUT NOCOPY varchar2
2928: ) IS
2929:
2930: l_index number;

Line 3060: p_adj_rec IN ar_adjustments%rowtype,

3056: | |
3057: +===========================================================================*/
3058:
3059: PROCEDURE Validate_Associated_Receipt (
3060: p_adj_rec IN ar_adjustments%rowtype,
3061: p_return_status IN OUT NOCOPY varchar2
3062: ) IS
3063:
3064: l_count number;