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APPS.ARI_SERVICE_CHARGE_PKG dependencies on ARI_UTILITIES

Line 277: L_ADJ_REC.RECEIVABLES_TRX_ID := ARI_UTILITIES.get_service_charge_activity_id(L_CUSTOMER_ID, L_CUSTOMER_SITE_USE_ID);

273: -- Call the AR_ADJUST api to adjust the invoice.
274: L_ADJ_REC.PAYMENT_SCHEDULE_ID := P_INVOICE_SET(L_COUNT).PAYMENT_SCHEDULE_ID;
275: L_CUSTOMER_ID := P_INVOICE_SET(L_COUNT).CUSTOMER_ID;
276: L_CUSTOMER_SITE_USE_ID := P_INVOICE_SET(L_COUNT).CUSTOMER_SITE_USE_ID;
277: L_ADJ_REC.RECEIVABLES_TRX_ID := ARI_UTILITIES.get_service_charge_activity_id(L_CUSTOMER_ID, L_CUSTOMER_SITE_USE_ID);
278: L_ADJ_REC.AMOUNT := P_INVOICE_SET(L_COUNT).SERVICE_CHARGE;
279: L_ADJ_REC.APPLY_DATE := P_INVOICE_SET(L_COUNT).APPLY_DATE;
280: L_ADJ_REC.GL_DATE := P_INVOICE_SET(L_COUNT).GL_DATE;
281: L_ADJ_REC.CREATED_FROM := 'ARI_ADJ_INVOICE';