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APPS.ARP_DET_DIST_PKG dependencies on RA_CUSTOMER_TRX

Line 65: (p_customer_trx IN ra_customer_trx%ROWTYPE,

61: | p_app_rec ar receivable application record
62: | p_ae_sys_rec ar system parameter
63: +-------------------------------------------------------------------------*/
64: PROCEDURE Trx_level_cash_apply
65: (p_customer_trx IN ra_customer_trx%ROWTYPE,
66: p_app_rec IN ar_receivable_applications%ROWTYPE,
67: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
68: p_gt_id IN VARCHAR2 DEFAULT NULL);
69:

Line 89: (p_customer_trx IN ra_customer_trx%ROWTYPE,

85: | p_app_rec ar receivable application record
86: | p_ae_sys_rec ar system parameter
87: +-------------------------------------------------------------------------*/
88: PROCEDURE Trx_gp_level_cash_apply
89: (p_customer_trx IN ra_customer_trx%ROWTYPE,
90: -- p_group_id IN VARCHAR2,
91: --{HYUBPAGP
92: p_source_data_key1 IN VARCHAR2,
93: p_source_data_key2 IN VARCHAR2,

Line 121: (p_customer_trx IN ra_customer_trx%ROWTYPE,

117: | p_app_rec ar receivable application record
118: | p_ae_sys_rec ar system parameter
119: +-------------------------------------------------------------------------*/
120: PROCEDURE Trx_line_level_cash_apply
121: (p_customer_trx IN ra_customer_trx%ROWTYPE,
122: p_customer_trx_line_id IN VARCHAR2,
123: p_log_inv_line IN VARCHAR2 DEFAULT 'N',
124: p_app_rec IN ar_receivable_applications%ROWTYPE,
125: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

Line 146: (p_customer_trx IN ra_customer_trx%ROWTYPE,

142: | p_adj_rec ar adjustment record
143: | p_ae_sys_rec ar system parameter
144: +-------------------------------------------------------------------------*/
145: PROCEDURE Trx_level_direct_adjust
146: (p_customer_trx IN ra_customer_trx%ROWTYPE,
147: p_adj_rec IN ar_adjustments%ROWTYPE,
148: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
149: p_gt_id IN NUMBER DEFAULT NULL);
150:

Line 169: (p_customer_trx IN ra_customer_trx%ROWTYPE,

165: | does not have any activities on it. It should be called |
166: | ideally on transaction completion point |
167: +-----------------------------------------------------------*/
168: PROCEDURE set_original_rem_amt
169: (p_customer_trx IN ra_customer_trx%ROWTYPE,
170: p_adj_id IN NUMBER DEFAULT NULL,
171: p_app_id IN NUMBER DEFAULT NULL,
172: --{HYUNLB
173: p_from_llca IN VARCHAR2 DEFAULT 'N');

Line 179: | trx_lines into ra_customer_trx_lines_gt. |

175: /*-----------------------------------------------------------+
176: | PROCEDURE copy_trx_lines |
177: +-----------------------------------------------------------+
178: | Note: procedure copy the invoice line from ra_customer |
179: | trx_lines into ra_customer_trx_lines_gt. |
180: +-----------------------------------------------------------*/
181: PROCEDURE copy_trx_lines
182: (p_customer_trx_id IN NUMBER,
183: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,

Line 184: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);

180: +-----------------------------------------------------------*/
181: PROCEDURE copy_trx_lines
182: (p_customer_trx_id IN NUMBER,
183: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
184: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);
185:
186:
187: /*-----------------------------------------------------------+
188: | PROCEDURE final_update_inv_ctl_rem_orig |

Line 194: (p_customer_trx IN ra_customer_trx%ROWTYPE);

190: | Note: procedure updates the balance on ctl line once user |
191: | commit the activities on the transactions. |
192: +-----------------------------------------------------------*/
193: PROCEDURE final_update_inv_ctl_rem_orig
194: (p_customer_trx IN ra_customer_trx%ROWTYPE);
195:
196:
197: /*-----------------------------------------------------------+
198: | PROCEDURE create_final_split |

Line 204: (p_customer_trx IN ra_customer_trx%ROWTYPE,

200: | Note: procedure creates the detail distributions in |
201: | ar_line_application_detail at commit point |
202: +-----------------------------------------------------------*/
203: PROCEDURE create_final_split
204: (p_customer_trx IN ra_customer_trx%ROWTYPE,
205: p_app_rec IN ar_receivable_applications%ROWTYPE,
206: p_adj_rec IN ar_adjustments%ROWTYPE,
207: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type);
208:

Line 243: (p_customer_trx IN ra_customer_trx%ROWTYPE,

239: | p_app_rec ar receivable application record |
240: | p_ae_sys_rec ar system parameter |
241: +-------------------------------------------------------------------------*/
242: PROCEDURE Trx_level_direct_cash_apply
243: (p_customer_trx IN ra_customer_trx%ROWTYPE,
244: p_app_rec IN ar_receivable_applications%ROWTYPE,
245: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
246: p_gt_id IN NUMBER DEFAULT NULL,
247: p_inv_cm IN VARCHAR2 DEFAULT 'I');

Line 323: p_cust_inv_rec IN ra_customer_trx%ROWTYPE);

319: PROCEDURE exec_adj_api_if_required
320: (p_adj_rec IN ar_adjustments%ROWTYPE,
321: p_app_rec IN ar_receivable_applications%ROWTYPE,
322: p_ae_rule_rec IN ae_rule_rec_type,
323: p_cust_inv_rec IN ra_customer_trx%ROWTYPE);
324:
325: PROCEDURE exec_revrec_if_required
326: ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,
327: p_app_rec IN ar_receivable_applications%ROWTYPE,

Line 326: ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,

322: p_ae_rule_rec IN ae_rule_rec_type,
323: p_cust_inv_rec IN ra_customer_trx%ROWTYPE);
324:
325: PROCEDURE exec_revrec_if_required
326: ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE,
327: p_app_rec IN ar_receivable_applications%ROWTYPE,
328: p_adj_rec IN ar_adjustments%ROWTYPE);
329:
330: PROCEDURE update_for_mrc_dist

Line 356: (p_customer_trx IN ra_customer_trx%ROWTYPE,

352: x_out_res OUT NOCOPY VARCHAR2);
353:
354:
355: PROCEDURE online_lazy_apply
356: (p_customer_trx IN ra_customer_trx%ROWTYPE,
357: p_app_rec IN ar_receivable_applications%ROWTYPE,
358: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
359: p_gt_id IN NUMBER,
360: p_inv_cm IN VARCHAR2 DEFAULT 'I');

Line 382: | Read the remaining amount on ra_customer_trx_lines_gt |

378: | x_freight_rem The remaining freight amount for the level TRANSACTION only|
379: | x_charges_rem The remaining charges amount for the level TRANSACTION only|
380: +-----------------------------------------------------------------------------+
381: | Action : |
382: | Read the remaining amount on ra_customer_trx_lines_gt |
383: +-----------------------------------------------------------------------------*/
384: PROCEDURE get_latest_amount_remaining
385: (p_customer_trx_id IN NUMBER,
386: p_app_level IN VARCHAR2 DEFAULT 'TRANSACTION',

Line 420: (p_customer_trx IN ra_customer_trx%ROWTYPE,

416: p_uned_line_flag IN VARCHAR2 DEFAULT 'NORMAL',
417: p_uned_tax_flag IN VARCHAR2 DEFAULT 'NORMAL');
418:
419: PROCEDURE adjustment_with_interface
420: (p_customer_trx IN ra_customer_trx%ROWTYPE,
421: p_adj_rec IN ar_adjustments%ROWTYPE,
422: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
423: p_gt_id IN NUMBER,
424: p_line_flag IN VARCHAR2 DEFAULT 'INTERFACE',

Line 431: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);

427: x_return_status IN OUT NOCOPY VARCHAR2,
428: x_msg_count IN OUT NOCOPY NUMBER,
429: x_msg_data IN OUT NOCOPY VARCHAR2,
430: p_llca_from_call IN VARCHAR2 DEFAULT NULL,
431: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);
432:
433: PROCEDURE application_with_interface
434: (p_customer_trx IN ra_customer_trx%ROWTYPE,
435: p_app_rec IN ar_receivable_applications%ROWTYPE,

Line 434: (p_customer_trx IN ra_customer_trx%ROWTYPE,

430: p_llca_from_call IN VARCHAR2 DEFAULT NULL,
431: p_customer_trx_line_id IN ra_customer_trx_lines.customer_trx_line_id%TYPE DEFAULT NULL);
432:
433: PROCEDURE application_with_interface
434: (p_customer_trx IN ra_customer_trx%ROWTYPE,
435: p_app_rec IN ar_receivable_applications%ROWTYPE,
436: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
437: p_gt_id IN NUMBER,
438: p_line_flag IN VARCHAR2 DEFAULT 'INTERFACE',

Line 496: (p_customer_trx IN ra_customer_trx%ROWTYPE,

492: ,x_msg_count OUT NOCOPY NUMBER
493: ,x_msg_data OUT NOCOPY VARCHAR2);
494:
495: PROCEDURE set_original_rem_amt_r12
496: (p_customer_trx IN ra_customer_trx%ROWTYPE,
497: x_return_status IN OUT NOCOPY VARCHAR2,
498: x_msg_count IN OUT NOCOPY NUMBER,
499: x_msg_data IN OUT NOCOPY VARCHAR2,
500: p_from_llca IN VARCHAR2 DEFAULT 'N');

Line 509: PROCEDURE re_calcul_rem_amt(p_customer_trx IN ra_customer_trx%ROWTYPE);

505: (p_customer_trx_id IN NUMBER,
506: x_upg_method IN OUT NOCOPY VARCHAR2);
507:
508: /* 11825040 - Made public so it can be called by arp_maintain_ps */
509: PROCEDURE re_calcul_rem_amt(p_customer_trx IN ra_customer_trx%ROWTYPE);
510:
511: END;