75: p_original_onacc_amount NUMBER := okl_api.g_miss_num, -- should be zero if this is new receipt or new application
76: p_apply_onacc_amount NUMBER := okl_api.g_miss_num
77: );
78:
79: TYPE appl_rec_type IS RECORD(contract_id okc_k_headers_all_b.id%TYPE,
80: con_inv_id okl_cnsld_ar_hdrs_all_b.id%TYPE,
81: ar_inv_id NUMBER,
82: line_id ra_customer_trx_lines_all.customer_trx_line_id%TYPE,
83: original_applied_amount NUMBER, -- should be zero if this is new receipt or new application