APPS.AR_BILLS_MAINTAIN_VAL_PVT dependencies on AR_BATCHES

Line 608: | Validates the Batch Identifier in AR_BATCHES |

604: | PROCEDURE |
605: | Validate_Remit_Batch_ID |
606: | |
607: | DESCRIPTION |
608: | Validates the Batch Identifier in AR_BATCHES |
609: | |
610: +==============================================================================*/
611:
612: PROCEDURE Validate_Remit_Batch_ID (p_batch_id IN NUMBER) IS

Line 625: FROM ar_BATCHES

621:
622: IF (p_batch_id IS NOT NULL) THEN
623: SELECT 'Y'
624: INTO l_batch_id_valid
625: FROM ar_BATCHES
626: WHERE batch_id = p_batch_id;
627: END IF;
628:
629: IF PG_DEBUG in ('Y', 'C') THEN

Line 989: l_batch_rec AR_BATCHES%ROWTYPE;

985: PROCEDURE Validate_Unpaid_BR (p_trh_rec IN ar_transaction_history%ROWTYPE ,
986: p_unpaid_reason IN VARCHAR2 )
987: IS
988:
989: l_batch_rec AR_BATCHES%ROWTYPE;
990: l_amount_applied NUMBER;
991: l_trx_rec ra_customer_trx%ROWTYPE;
992:
993: BEGIN

Line 1127: PROCEDURE Validate_Remittance_Dates ( p_batch_rec IN ar_batches%ROWTYPE ,

1123: | |
1124: +==============================================================================*/
1125:
1126:
1127: PROCEDURE Validate_Remittance_Dates ( p_batch_rec IN ar_batches%ROWTYPE ,
1128: p_trh_rec IN ar_transaction_history%ROWTYPE ,
1129: p_trx_number IN ra_customer_trx.trx_number%TYPE )
1130:
1131: IS