APPS.ARP_RECEIPTS_MAIN dependencies on AR_VAT_TAX

Line 59: p_vat_rec OUT NOCOPY ar_vat_tax%ROWTYPE ,

55: p_cust_inv_rec OUT NOCOPY ra_customer_trx%ROWTYPE ,
56: p_cust_cm_rec OUT NOCOPY ra_customer_trx%ROWTYPE ,
57: p_ctlgd_cm_rec OUT NOCOPY ra_cust_trx_line_gl_dist%ROWTYPE ,
58: p_miscel_rec OUT NOCOPY g_ae_miscel_rec_type ,
59: p_vat_rec OUT NOCOPY ar_vat_tax%ROWTYPE ,
60: p_curr_rec OUT NOCOPY ae_curr_rec_type ,
61: p_rule_rec OUT NOCOPY ae_rule_rec_type );
62:
63: PROCEDURE Act_Tax_Non_Rec_Ccid (

Line 68: p_act_vat_tax_id OUT NOCOPY ar_vat_tax.vat_tax_id%TYPE );

64: p_type IN VARCHAR2 ,
65: p_asset_tax_code IN VARCHAR2 ,
66: p_apply_date IN DATE ,
67: p_act_tax_non_rec_ccid OUT NOCOPY ar_receivables_trx.code_combination_id%TYPE ,
68: p_act_vat_tax_id OUT NOCOPY ar_vat_tax.vat_tax_id%TYPE );
69:
70: PROCEDURE Create_Ae_Lines_Common (
71: p_level IN VARCHAR2,
72: --{HYUDETUPT

Line 94: p_vat_rec IN ar_vat_tax%ROWTYPE ,

90: );
91:
92: PROCEDURE Create_Ae_Lines_MCD(
93: p_cr_rec IN ar_cash_receipts%ROWTYPE ,
94: p_vat_rec IN ar_vat_tax%ROWTYPE ,
95: p_curr_rec IN ae_curr_rec_type );
96:
97: PROCEDURE Assign_Ael_Elements(
98: p_ae_line_rec IN ae_line_rec_type );

Line 1291: p_vat_rec OUT NOCOPY ar_vat_tax%ROWTYPE ,

1287: p_cust_inv_rec OUT NOCOPY ra_customer_trx%ROWTYPE ,
1288: p_cust_cm_rec OUT NOCOPY ra_customer_trx%ROWTYPE ,
1289: p_ctlgd_cm_rec OUT NOCOPY ra_cust_trx_line_gl_dist%ROWTYPE ,
1290: p_miscel_rec OUT NOCOPY g_ae_miscel_rec_type ,
1291: p_vat_rec OUT NOCOPY ar_vat_tax%ROWTYPE ,
1292: p_curr_rec OUT NOCOPY ae_curr_rec_type ,
1293: p_rule_rec OUT NOCOPY ae_rule_rec_type) IS
1294:
1295: l_gain_loss_ccid ar_system_parameters.code_combination_id_gain%TYPE;

Line 1807: p_act_vat_tax_id OUT NOCOPY ar_vat_tax.vat_tax_id%TYPE ) IS

1803: p_type IN VARCHAR2 ,
1804: p_asset_tax_code IN VARCHAR2 ,
1805: p_apply_date IN DATE ,
1806: p_act_tax_non_rec_ccid OUT NOCOPY ar_receivables_trx.code_combination_id%TYPE ,
1807: p_act_vat_tax_id OUT NOCOPY ar_vat_tax.vat_tax_id%TYPE ) IS
1808:
1809: BEGIN
1810:
1811: IF PG_DEBUG in ('Y', 'C') THEN

Line 1906: l_vat_rec ar_vat_tax%ROWTYPE ;

1902: l_cr_rec ar_cash_receipts%ROWTYPE ;
1903: l_cust_inv_rec ra_customer_trx%ROWTYPE ;
1904: l_cust_cm_rec ra_customer_trx%ROWTYPE ;
1905: l_ctlgd_cm_rec ra_cust_trx_line_gl_dist%ROWTYPE ;
1906: l_vat_rec ar_vat_tax%ROWTYPE ;
1907: l_curr_rec ae_curr_rec_type ;
1908: l_rule_rec ae_rule_rec_type ;
1909: l_tmp_upg_method ra_customer_trx.upgrade_method%TYPE;
1910: BEGIN

Line 3038: p_vat_rec IN ar_vat_tax%ROWTYPE ,

3034: | p_curr_rec Currency Record
3035: * ======================================================================*/
3036: PROCEDURE Create_Ae_Lines_MCD(
3037: p_cr_rec IN ar_cash_receipts%ROWTYPE ,
3038: p_vat_rec IN ar_vat_tax%ROWTYPE ,
3039: p_curr_rec IN ae_curr_rec_type ) IS
3040:
3041: -- MRC TRigger REPLACEMENT: modified cursor to extract acctd_amount
3042: -- based on function.