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APPS.ARP_PROCESS_BR_REMIT dependencies on AR_PAYMENT_SCHEDULES

Line 74: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

70: p_auto_print_program_id IN AR_BATCHES.auto_print_program_id%TYPE,
71: p_auto_trans_program_id IN AR_BATCHES.auto_trans_program_id%TYPE,
72: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
73: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
74: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
75: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
76: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 75: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

71: p_auto_trans_program_id IN AR_BATCHES.auto_trans_program_id%TYPE,
72: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
73: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
74: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
75: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
76: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
79: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 76: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

72: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
73: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
74: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
75: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
76: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
79: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
80: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

Line 77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

73: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
74: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
75: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
76: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
79: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
80: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
81: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

Line 78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

74: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
75: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
76: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
79: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
80: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
81: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
82: p_unsigned_flag IN varchar2,

Line 79: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

75: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
76: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
79: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
80: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
81: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
82: p_unsigned_flag IN varchar2,
83: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,

Line 80: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

76: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
79: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
80: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
81: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
82: p_unsigned_flag IN varchar2,
83: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
84: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,

Line 81: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

77: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
78: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
79: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
80: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
81: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
82: p_unsigned_flag IN varchar2,
83: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
84: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
85: p_include_unpaid_flag IN varchar2,

Line 86: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,

82: p_unsigned_flag IN varchar2,
83: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
84: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
85: p_include_unpaid_flag IN varchar2,
86: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,
87: p_drawee_number_low IN HZ_CUST_ACCOUNTS.account_number%TYPE,
88: p_drawee_number_high IN HZ_CUST_ACCOUNTS.account_number%TYPE,
89: p_drawee_class1_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
90: p_drawee_class2_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,

Line 110: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;

106: l_api_name CONSTANT varchar2(30) := 'create_remit_batch';
107: l_api_version CONSTANT number := 1.0;
108:
109: CUR_BR CUR_TYP;
110: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;
111:
112: l_batch_rec AR_BATCHES%ROWTYPE;
113: l_batch_id AR_BATCHES.batch_id%TYPE;
114: l_batch_name AR_BATCHES.name%TYPE;

Line 372: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

368: x_msg_data OUT NOCOPY VARCHAR2 ,
369: p_batch_id IN AR_BATCHES.batch_id%TYPE,
370: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
371: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
372: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
373: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
374: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 373: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

369: p_batch_id IN AR_BATCHES.batch_id%TYPE,
370: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
371: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
372: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
373: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
374: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
377: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 374: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

370: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
371: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
372: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
373: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
374: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
377: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
378: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

Line 375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

371: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
372: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
373: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
374: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
377: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
378: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
379: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

Line 376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

372: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
373: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
374: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
377: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
378: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
379: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
380: p_unsigned_flag IN varchar2,

Line 377: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

373: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
374: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
377: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
378: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
379: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
380: p_unsigned_flag IN varchar2,
381: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,

Line 378: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

374: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
377: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
378: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
379: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
380: p_unsigned_flag IN varchar2,
381: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
382: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,

Line 379: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

375: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
376: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
377: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
378: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
379: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
380: p_unsigned_flag IN varchar2,
381: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
382: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
383: p_include_unpaid_flag IN varchar2,

Line 384: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,

380: p_unsigned_flag IN varchar2,
381: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
382: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
383: p_include_unpaid_flag IN varchar2,
384: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,
385: p_drawee_number_low IN HZ_CUST_ACCOUNTS.account_number%TYPE,
386: p_drawee_number_high IN HZ_CUST_ACCOUNTS.account_number%TYPE,
387: p_drawee_class1_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
388: p_drawee_class2_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,

Line 485: -- The selected BR are assigned to the remittance by updating the reserved columns in the table AR_PAYMENT_SCHEDULES

481: p_drawee_sort_criteria,
482: p_drawee_order,
483: l_select_detail);
484:
485: -- The selected BR are assigned to the remittance by updating the reserved columns in the table AR_PAYMENT_SCHEDULES
486: -- until the parameter remittance maximum amount is reached (If it is filled of course).
487: ARP_PROCESS_BR_REMIT.assign_br_to_remit(
488: l_select_detail,
489: l_batch_rec.batch_id,

Line 564: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

560: | MODIFICATION HISTORY - Created by Mireille Flahaut - 20/04/2000 |
561: | |
562: +===========================================================================*/
563: PROCEDURE construct_select_br_for_remit (
564: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
565: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
566: p_drawee_class1_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
567: p_drawee_class2_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
568: p_drawee_class3_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,

Line 565: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

561: | |
562: +===========================================================================*/
563: PROCEDURE construct_select_br_for_remit (
564: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
565: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
566: p_drawee_class1_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
567: p_drawee_class2_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
568: p_drawee_class3_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
569: p_drawee_bank_name IN ce_bank_branches_v.bank_name%TYPE,

Line 590: l_ps_class AR_PAYMENT_SCHEDULES.CLASS%TYPE := 'BR';

586: l_flag_yes varchar2(1) := 'Y';
587: l_flag_no varchar2(1) := 'N';
588:
589: l_ps_status_opened AR_BATCHES.status%TYPE := 'OP';
590: l_ps_class AR_PAYMENT_SCHEDULES.CLASS%TYPE := 'BR';
591:
592: l_pending_remittance AR_TRANSACTION_HISTORY.status%TYPE := 'PENDING_REMITTANCE';
593: l_unpaid AR_TRANSACTION_HISTORY.status%TYPE := 'UNPAID';
594:

Line 745: 'FROM AR_PAYMENT_SCHEDULES PS, ' ||

741: the wildcard character. This was giving ORA-00932
742: Inconsitent Datatypes errors in 10g. */
743:
744: p_select_detail := 'SELECT PS.* ' ||
745: 'FROM AR_PAYMENT_SCHEDULES PS, ' ||
746: 'AR_TRANSACTION_HISTORY HS, ' ||
747: 'HZ_CUST_ACCOUNTS CUST, ' ||
748: 'HZ_PARTIES PARTY, ' ||
749: 'RA_CUST_TRX_TYPES TRX_TYPE, ' ||

Line 802: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

798: +===========================================================================*/
799: PROCEDURE validate_br_search_criteria(
800: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
801: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
802: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
803: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
804: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 803: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

799: PROCEDURE validate_br_search_criteria(
800: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
801: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
802: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
803: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
804: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
807: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 804: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

800: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
801: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
802: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
803: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
804: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
807: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
808: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

Line 805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

801: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
802: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
803: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
804: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
807: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
808: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
809: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

Line 806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

802: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
803: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
804: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
807: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
808: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
809: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
810: p_unsigned_flag IN varchar2,

Line 807: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

803: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
804: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
807: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
808: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
809: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
810: p_unsigned_flag IN varchar2,
811: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,

Line 808: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

804: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
807: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
808: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
809: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
810: p_unsigned_flag IN varchar2,
811: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
812: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,

Line 809: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

805: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
806: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
807: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
808: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
809: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
810: p_unsigned_flag IN varchar2,
811: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
812: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
813: p_include_unpaid_flag IN varchar2,

Line 814: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,

810: p_unsigned_flag IN varchar2,
811: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
812: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
813: p_include_unpaid_flag IN varchar2,
814: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,
815: p_drawee_number_low IN HZ_CUST_ACCOUNTS.account_number%TYPE,
816: p_drawee_number_high IN HZ_CUST_ACCOUNTS.account_number%TYPE,
817: p_drawee_class1_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
818: p_drawee_class2_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,

Line 1030: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

1026: p_batch_date IN AR_BATCHES.batch_date%TYPE,
1027: p_gl_date IN AR_BATCHES.gl_date%TYPE,
1028: p_currency_code IN AR_BATCHES.currency_code%TYPE,
1029: p_remittance_bank_account_id IN AR_BATCHES.remit_bank_acct_use_id%TYPE,
1030: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1031: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1032: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1033: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1034: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 1031: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

1027: p_gl_date IN AR_BATCHES.gl_date%TYPE,
1028: p_currency_code IN AR_BATCHES.currency_code%TYPE,
1029: p_remittance_bank_account_id IN AR_BATCHES.remit_bank_acct_use_id%TYPE,
1030: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1031: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1032: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1033: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1034: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1035: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 1032: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

1028: p_currency_code IN AR_BATCHES.currency_code%TYPE,
1029: p_remittance_bank_account_id IN AR_BATCHES.remit_bank_acct_use_id%TYPE,
1030: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1031: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1032: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1033: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1034: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1035: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1036: p_unsigned_flag IN varchar2,

Line 1033: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

1029: p_remittance_bank_account_id IN AR_BATCHES.remit_bank_acct_use_id%TYPE,
1030: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1031: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1032: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1033: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1034: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1035: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1036: p_unsigned_flag IN varchar2,
1037: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,

Line 1034: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

1030: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1031: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1032: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1033: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1034: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1035: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1036: p_unsigned_flag IN varchar2,
1037: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
1038: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,

Line 1035: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

1031: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1032: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1033: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1034: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1035: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1036: p_unsigned_flag IN varchar2,
1037: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
1038: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
1039: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,

Line 1039: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,

1035: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1036: p_unsigned_flag IN varchar2,
1037: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
1038: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
1039: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,
1040: p_drawee_number_low IN HZ_CUST_ACCOUNTS.account_number%TYPE,
1041: p_drawee_number_high IN HZ_CUST_ACCOUNTS.account_number%TYPE,
1042: p_control_count OUT NOCOPY AR_BATCHES.control_count%TYPE,
1043: p_control_amount OUT NOCOPY AR_BATCHES.control_amount%TYPE) IS

Line 1046: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;

1042: p_control_count OUT NOCOPY AR_BATCHES.control_count%TYPE,
1043: p_control_amount OUT NOCOPY AR_BATCHES.control_amount%TYPE) IS
1044:
1045: CUR_BR CUR_TYP;
1046: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;
1047:
1048: TOTAL_COUNT AR_BATCHES.control_count%TYPE;
1049: TOTAL_AMOUNT AR_BATCHES.control_amount%TYPE;
1050:

Line 1172: p_ps_id IN AR_PAYMENT_SCHEDULES.payment_schedule_id%TYPE,

1168: x_return_status OUT NOCOPY VARCHAR2 ,
1169: x_msg_count OUT NOCOPY NUMBER ,
1170: x_msg_data OUT NOCOPY VARCHAR2 ,
1171: p_batch_id IN AR_BATCHES.batch_id%TYPE,
1172: p_ps_id IN AR_PAYMENT_SCHEDULES.payment_schedule_id%TYPE,
1173: p_action_flag IN varchar2,
1174: p_control_count OUT NOCOPY AR_BATCHES.control_count%TYPE,
1175: p_control_amount OUT NOCOPY AR_BATCHES.control_amount%TYPE) IS
1176:

Line 1185: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;

1181:
1182: l_new_status AR_TRANSACTION_HISTORY.status%TYPE;
1183:
1184: l_batch_rec AR_BATCHES%ROWTYPE;
1185: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;
1186:
1187: l_control_count AR_BATCHES.control_count%TYPE;
1188: l_control_amount AR_BATCHES.control_amount%TYPE;
1189: l_br_amount AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE;

Line 1189: l_br_amount AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE;

1185: l_ps_rec AR_PAYMENT_SCHEDULES%ROWTYPE;
1186:
1187: l_control_count AR_BATCHES.control_count%TYPE;
1188: l_control_amount AR_BATCHES.control_amount%TYPE;
1189: l_br_amount AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE;
1190:
1191: BEGIN
1192:
1193: IF PG_DEBUG in ('Y', 'C') THEN

Line 1361: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

1357: p_batch_id IN AR_BATCHES.batch_id%TYPE,
1358: p_physical_bill IN varchar2,
1359: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
1360: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
1361: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1362: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1363: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 1362: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,

1358: p_physical_bill IN varchar2,
1359: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
1360: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
1361: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1362: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1363: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1366: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

Line 1363: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

1359: p_remit_total_low IN AR_BATCHES.control_amount%TYPE,
1360: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
1361: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1362: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1363: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1366: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1367: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

Line 1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,

1360: p_remit_total_high IN AR_BATCHES.control_amount%TYPE,
1361: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1362: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1363: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1366: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1367: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1368: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

Line 1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

1361: p_maturity_date_low IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1362: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1363: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1366: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1367: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1368: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1369: p_unsigned_flag IN varchar2,

Line 1366: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,

1362: p_maturity_date_high IN AR_PAYMENT_SCHEDULES.due_date%TYPE,
1363: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1366: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1367: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1368: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1369: p_unsigned_flag IN varchar2,
1370: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,

Line 1367: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

1363: p_br_number_low IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1366: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1367: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1368: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1369: p_unsigned_flag IN varchar2,
1370: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
1371: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,

Line 1368: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,

1364: p_br_number_high IN AR_PAYMENT_SCHEDULES.trx_number%TYPE,
1365: p_br_amount_low IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1366: p_br_amount_high IN AR_PAYMENT_SCHEDULES.amount_due_remaining%TYPE,
1367: p_transaction_type1_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1368: p_transaction_type2_id IN AR_PAYMENT_SCHEDULES.cust_trx_type_id%TYPE,
1369: p_unsigned_flag IN varchar2,
1370: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
1371: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
1372: p_include_unpaid_flag IN varchar2,

Line 1373: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,

1369: p_unsigned_flag IN varchar2,
1370: p_signed_flag IN RA_CUST_TRX_TYPES.signed_flag%TYPE,
1371: p_drawee_issued_flag IN RA_CUST_TRX_TYPES.drawee_issued_flag%TYPE,
1372: p_include_unpaid_flag IN varchar2,
1373: p_drawee_id IN AR_PAYMENT_SCHEDULES.customer_id%TYPE,
1374: p_drawee_number_low IN HZ_CUST_ACCOUNTS.account_number%TYPE,
1375: p_drawee_number_high IN HZ_CUST_ACCOUNTS.account_number%TYPE,
1376: p_drawee_class1_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,
1377: p_drawee_class2_code IN HZ_CUST_ACCOUNTS.customer_class_code%TYPE,