APPS.AR_IREC_PAYMENTS dependencies on AR_PAYMENT_SCHEDULES

Line 408: | AR_PAYMENT_SCHEDULES to the Payment List GT

404: | PUBLIC procedure create_open_credit_pay_list
405: |
406: | DESCRIPTION
407: | Copy all open credit transactions for the active customer, site and currency from the
408: | AR_PAYMENT_SCHEDULES to the Payment List GT
409: |
410: | PSEUDO CODE/LOGIC
411: |
412: | PARAMETERS

Line 687: FUNCTION get_discount_wrapper ( p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

683: | MODIFICATION HISTORY
684: | Date Author Description of Changes
685: | 19-JUL-2004 vnb Created
686: +============================================================*/
687: FUNCTION get_discount_wrapper ( p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
688: p_in_applied_amount IN NUMBER) RETURN NUMBER;
689:
690: /*============================================================
691: | PUBLIC function write_error_messages

Line 759: TYPE INV_LIST_TABLE_TYPE IS TABLE OF AR_PAYMENT_SCHEDULES.PAYMENT_SCHEDULE_ID%TYPE INDEX BY BINARY_INTEGER;

755: PROCEDURE reset_payment_amounts ( p_customer_id IN NUMBER,
756: p_site_use_id IN NUMBER DEFAULT NULL,
757: p_payment_type IN varchar2 DEFAULT NULL,
758: p_lookup_code IN varchar2 DEFAULT NULL);
759: TYPE INV_LIST_TABLE_TYPE IS TABLE OF AR_PAYMENT_SCHEDULES.PAYMENT_SCHEDULE_ID%TYPE INDEX BY BINARY_INTEGER;
760:
761: /*=====================================================================
762: | PROCEDURE get_payment_channel_attribs
763: |

Line 791: | This procedure will update the PAYMENT_APPROVAL column in ar_payment_schedules

787: /*=====================================================================
788: | PROCEDURE update_invoice_payment_status
789: |
790: | DESCRIPTION
791: | This procedure will update the PAYMENT_APPROVAL column in ar_payment_schedules
792: | with the value p_inv_pay_status for the records in p_payment_schedule_id_list
793: |
794: | PARAMETERS
795: | p_payment_schedule_id_list IN Inv_list_table_type

Line 858: FUNCTION get_future_discount_wrapper ( p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

854: | MODIFICATION HISTORY
855: | Date Author Description of Changes
856: | 06-MAY-2011 rsinthre Created
857: +============================================================*/
858: FUNCTION get_future_discount_wrapper ( p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
859: p_in_applied_amount IN NUMBER,
860: p_discount_date IN DATE DEFAULT NULL) RETURN NUMBER;
861:
862: