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APPS.FV_SLA_AR_PROCESSING_PKG dependencies on AR_CASH_RECEIPTS_ALL

Line 204: l_rect_type ar_cash_receipts_all.type%TYPE;

200: )
201: IS
202: l_procedure_name VARCHAR2(100) :='.get_ar_receipt_details';
203: l_project_id pa_projects.project_id%TYPE;
204: l_rect_type ar_cash_receipts_all.type%TYPE;
205: BEGIN
206: l_procedure_name := g_path_name || l_procedure_name;
207:
208: p_error_code := c_SUCCESS;

Line 220: FROM ar_cash_receipts_all

216: BEGIN
217:
218: SELECT type
219: INTO l_rect_type
220: FROM ar_cash_receipts_all
221: WHERE cash_receipt_id = p_transcation_id;
222:
223: --Misc receipts will not have cust info, so bypassing
224: --this select for misc receipts

Line 232: FROM ar_cash_receipts_all h,

228: hcas.cust_account_id
229: INTO p_org_id,
230: p_rec_atrribute_id,
231: p_customer_id
232: FROM ar_cash_receipts_all h,
233: hz_cust_site_uses_all hcsu,
234: hz_cust_acct_sites_all hcas
235: WHERE h.cash_receipt_id = p_transcation_id
236: AND hcsu.site_use_id = h.customer_site_use_id

Line 245: stack_error (l_procedure_name, 'ar_cash_receipts_all_tab', p_error_desc);

241: p_error_code := c_FAILURE;
242: fnd_message.set_name('FND', 'FND_GENERIC_MESSAGE');
243: fnd_message.set_token('MESSAGE' , 'System Error :'||SQLERRM);
244: p_error_desc := fnd_message.get;
245: stack_error (l_procedure_name, 'ar_cash_receipts_all_tab', p_error_desc);
246: trace(C_STATE_LEVEL, l_procedure_name, 'ERROR:ar_cash_receipts_all_tab:'||p_error_desc);
247:
248: END;
249: p_org_id := -1;

Line 246: trace(C_STATE_LEVEL, l_procedure_name, 'ERROR:ar_cash_receipts_all_tab:'||p_error_desc);

242: fnd_message.set_name('FND', 'FND_GENERIC_MESSAGE');
243: fnd_message.set_token('MESSAGE' , 'System Error :'||SQLERRM);
244: p_error_desc := fnd_message.get;
245: stack_error (l_procedure_name, 'ar_cash_receipts_all_tab', p_error_desc);
246: trace(C_STATE_LEVEL, l_procedure_name, 'ERROR:ar_cash_receipts_all_tab:'||p_error_desc);
247:
248: END;
249: p_org_id := -1;
250:

Line 299: ar_cash_receipts_all acr,

295: INTO p_org_id,
296: p_rec_atrribute_id,
297: p_customer_id
298: FROM ar_adjustments_all h,
299: ar_cash_receipts_all acr,
300: hz_cust_site_uses_all hcsu,
301: hz_cust_acct_sites_all hcas
302: WHERE h.adjustment_id = p_transcation_id
303: AND h.associated_cash_receipt_id = acr.cash_receipt_id