APPS.ARP_TRX_VALIDATE dependencies on ARP_TRX_DEFAULTS_3

Line 1967: SELECT arp_trx_defaults_3.get_party_id(paying_customer_id),

1963: /* If Payment Creation Code is NON BR then validate bank accounts also for this
1964: receipt method accounts */
1965:
1966: BEGIN
1967: SELECT arp_trx_defaults_3.get_party_id(paying_customer_id),
1968: arp_trx_defaults_3.get_party_id(bill_to_customer_id)
1969: INTO l_paying_customer_id,l_bill_to_customer_id
1970: FROM RA_CUSTOMER_TRX
1971: WHERE customer_trx_id=p_customer_trx_id;

Line 1968: arp_trx_defaults_3.get_party_id(bill_to_customer_id)

1964: receipt method accounts */
1965:
1966: BEGIN
1967: SELECT arp_trx_defaults_3.get_party_id(paying_customer_id),
1968: arp_trx_defaults_3.get_party_id(bill_to_customer_id)
1969: INTO l_paying_customer_id,l_bill_to_customer_id
1970: FROM RA_CUSTOMER_TRX
1971: WHERE customer_trx_id=p_customer_trx_id;
1972: EXCEPTION

Line 2567: arp_trx_defaults_3.get_payment_method_default(

2563: p_creation_method_code
2564: ) = FALSE )
2565: THEN
2566:
2567: arp_trx_defaults_3.get_payment_method_default(
2568: p_trx_date,
2569: p_currency_code,
2570: p_paying_customer_id,
2571: p_paying_site_use_id,

Line 2601: arp_trx_defaults_3.get_bank_defaults(

2597: p_customer_bank_account_id,
2598: l_dummy) = FALSE )
2599: THEN
2600:
2601: arp_trx_defaults_3.get_bank_defaults(
2602: p_trx_date,
2603: p_currency_code,
2604: p_paying_customer_id,
2605: p_paying_site_use_id,