APPS.AR_AUTOREM_API dependencies on AR_BATCHES

Line 174: p_currency_code IN ar_batches.currency_code%TYPE,

170: p_batch_date IN ar_cash_receipts.receipt_date%TYPE DEFAULT NULL,
171: p_batch_gl_date IN ar_cash_receipt_history.gl_date%TYPE DEFAULT NULL,
172: p_approve_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
173: p_format_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
174: p_currency_code IN ar_batches.currency_code%TYPE,
175: p_remmitance_method IN ar_batches.remit_method_code%TYPE,
176: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE,
177: p_payment_method_id IN ar_receipt_methods.receipt_method_id%TYPE,
178: p_remmitance_bank_branch_id IN ap_bank_accounts.bank_branch_id%TYPE DEFAULT NULL,

Line 175: p_remmitance_method IN ar_batches.remit_method_code%TYPE,

171: p_batch_gl_date IN ar_cash_receipt_history.gl_date%TYPE DEFAULT NULL,
172: p_approve_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
173: p_format_flag IN ar_cash_receipts.override_remit_account_flag%TYPE DEFAULT NULL,
174: p_currency_code IN ar_batches.currency_code%TYPE,
175: p_remmitance_method IN ar_batches.remit_method_code%TYPE,
176: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE,
177: p_payment_method_id IN ar_receipt_methods.receipt_method_id%TYPE,
178: p_remmitance_bank_branch_id IN ap_bank_accounts.bank_branch_id%TYPE DEFAULT NULL,
179: p_remmitance_bank_account_id IN ar_receipt_method_accounts.REMIT_BANK_ACCT_USE_ID%TYPE DEFAULT NULL,

Line 180: p_remit_bank_deposit_number IN ar_batches.bank_deposit_number%TYPE DEFAULT NULL, --bug12924584

176: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE,
177: p_payment_method_id IN ar_receipt_methods.receipt_method_id%TYPE,
178: p_remmitance_bank_branch_id IN ap_bank_accounts.bank_branch_id%TYPE DEFAULT NULL,
179: p_remmitance_bank_account_id IN ar_receipt_method_accounts.REMIT_BANK_ACCT_USE_ID%TYPE DEFAULT NULL,
180: p_remit_bank_deposit_number IN ar_batches.bank_deposit_number%TYPE DEFAULT NULL, --bug12924584
181: p_batch_id OUT NOCOPY NUMBER
182: );
183:
184: /*========================================================================+

Line 279: p_batch_id IN ar_batches.batch_id%TYPE,

275: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,
276: p_trx_num_h IN ar_payment_schedules.trx_number%TYPE,
277: p_remittance_total_to IN ar_cash_receipts.amount%TYPE,
278: p_remittance_total_from IN ar_cash_receipts.amount%TYPE,
279: p_batch_id IN ar_batches.batch_id%TYPE,
280: p_receipt_method_id IN ar_receipt_methods.receipt_method_id%TYPE,
281: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
282: p_payment_type_code IN ar_receipt_methods.payment_type_code%TYPE,
283: p_sob_id IN ar_cash_receipts.set_of_books_id%TYPE,

Line 373: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,

369: | Date Author Description of Changes |
370: | 16-JUL-2005 bichatte Created |
371: *=========================================================================*/
372: PROCEDURE insert_exceptions(
373: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,
374: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,
375: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
376: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
377: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,

Line 410: p_batch_id ar_batches.batch_id%TYPE,

406: | 16-JUL-2005 bichatte Created |
407: *=========================================================================*/
408:
409: PROCEDURE SUBMIT_REPORT (
410: p_batch_id ar_batches.batch_id%TYPE,
411: p_request_id ar_cash_receipts.request_id%TYPE
412: );
413:
414: