1 PACKAGE ARP_PS_UTIL AUTHID CURRENT_USER AS
2 /* $Header: ARCUPSS.pls 120.10 2010/06/16 22:00:27 rravikir ship $*/
3 --
4 /*===========================================================================+
5 | PROCEDURE |
6 | update_reverse_actions |
7 | |
8 | DESCRIPTION |
9 | This procedure performs all actions to modify the passed in |
10 | user defined application record and prepares to update payment schedule|
11 | table |
12 | |
13 | ARGUMENTS : IN: |
14 | p_app_rec - Application Record structure |
15 | p_module_name _ Name of module that called this procedure|
16 | p_module_version - Version of module that called this |
17 | procedure |
18 | OUT: |
19 | |
20 | RETURNS : NONE |
21 | |
22 | MODIFICATION HISTORY - Created by Ganesh Vaidee - 04/25/95 |
23 | |
24 +===========================================================================*/
25 PROCEDURE update_reverse_actions(
26 p_app_rec IN arp_global.app_rec_type,
27 p_module_name IN VARCHAR2,
28 p_module_version IN VARCHAR2);
29 --
30 /*===========================================================================+
31 | PROCEDURE |
32 | update_receipt_related_columns |
33 | |
34 | DESCRIPTION |
35 | This procedure updates the receipt related rows of a payment schedule|
36 | The passed in PS ID is assumed to belong to a receipt. The procedure |
37 | sets the gl_date and gl_date_closed and amount applied. The procedure|
38 | should be called whenever a receipt is applied to an invoice. |
39 | The procedure also return the acctd_amount_applied to populate the |
40 | acctd_amount_applied_from column during AR_RA row insertion |
41 | |
42 | PARAMETERS : |
43 | IN : p_payment_schedule_id - payment_schedule_id of payment |
44 | schedule |
45 | p_gldate - GL date of the receipt |
46 | p_apply_date - Apply Date of the receipt |
47 | p_amount_applied - Amount of the receipt applied to the |
48 | invoice. |
49 | p_module_name - Name of module that called this routine |
50 | p_module_version - Version of module that called this routine|
51 | p_maturity_date - PS.due_date for receipt.
52 | OUT NOCOPY : p_acctd_amount_applied_out - Accounted amount applied used to|
53 | populate acctd_amount_applied_from in AR_RA table |
54 | |
55 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
56 | |
57 +===========================================================================*/
58 PROCEDURE update_receipt_related_columns(
59 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
60 p_amount_applied IN ar_payment_schedules.amount_applied%TYPE,
61 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
62 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
63 p_acctd_amount_applied OUT NOCOPY
64 ar_receivable_applications.acctd_amount_applied_from%TYPE,
65 p_ps_rec IN ar_payment_schedules%ROWTYPE,
66 p_maturity_date IN ar_payment_schedules.due_date%TYPE DEFAULT NULL,
67 p_applied_ps_class IN ar_payment_schedules.class%TYPE DEFAULT NULL); -- For Bug 6924942
68 --
69 -- deleted 'DEFAULT NULL' for p_ps_rec Rowtype attribute -bug460979 for Oracle8
70 --
71 /*===========================================================================+
72 | PROCEDURE |
73 | update_invoice_related_columns (original) |
74 | |
75 | DESCRIPTION |
76 | This procedure updates the invoice related rows of a payment schedule|
77 | The passed in PS ID is assumed to belong to a invoice. The procedure |
78 | sets the gl_date and gl_date_closed and amount(s) applied. The |
79 | procedure should be called whenever a receipt is applied to an |
80 | invoice. The procedure also returns the acctd_amount_applied, |
81 | acctd_earned_discount_taken, acctd_unearned_discount_taken columns, |
82 | line_applied, tax_applied, freight_applied, charges_applied columns |
83 | to populate the RA columns during AR_RA row insertion |
84 | insertion |
85 |
86 | NOTE: This version will not call etax ever. Use overloaded
87 | version if etax call for discounts is required
88 | PARAMETERS : |
89 | IN : p_app_type - Indicates the type of application |
90 | Valid values are CASH for receipt |
91 | application and CM fro credit memo appln. |
92 | p_payment_schedule_id - payment_schedule_id of payment |
93 | schedule |
94 | p_gldate - GL date of the receipt |
95 | p_apply_date - Apply Date of the receipt |
96 | p_amount_applied - Amount of the receipt applied to the |
97 | invoice |
98 | p_discount_taken_earned - Earned discount taken(NULL if CM |
99 | appln |
100 | p_discount_taken_unearned - Unearned discount taken(NULL if CM |
101 | appln |
102 | p_ps_rec - Payment Schedule record, If this field|
103 | is not null, the PS record is not |
104 | fetched using p_ps_id. This PS record |
105 | is used |
106 | OUT NOCOPY : p_acctd_amount_applied - Accounted amount applied used to |
107 | populate acctd_amount_applied_from in|
108 | AR_RA table |
109 | p_acctd_discount_taken_earned - Accounted discount taken earned to|
110 | populate acctd_discount_taken_earned |
111 | AR_RA table. This field is not |
112 | populated if application is of type |
113 | CM. It is NULL is app. type is CM. |
114 | p_acctd_disc_taken_unearned - Accounted discount taken unearned to|
115 | populate acctd_discount_taken_uneard |
116 | AR_RA table. This field is not |
117 | populated if application is of type |
118 | CM. It is NULL is app. type is CM. |
119 | p_tax_applied - Part of the applied amount applied to|
120 | tax |
121 | p_freight_applied - Part of the applied amount applied to|
122 | freight |
123 | p_line_applied - Part of the applied amount applied to|
124 | lines |
125 | p_charges_applied - Part of the applied amount applied to|
126 | receivable charges |
127 | |
128 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
129 | |
130 | 29-AUG-05 M Raymond 4566510 - Changed p_line_ediscounted,
131 | p_line_uediscounted, p_tax_ediscounted,
132 | and p_tax_uediscounted to IN OUT NOCOPY
133 | so I can pass in discounts when
134 | already prorated by etax.
135 | 19-DEC-06 M Raymond 5677984 - adding overloaded version of this
136 | procedure (see definition below)
137 +===========================================================================*/
138 PROCEDURE update_invoice_related_columns(
139 p_app_type IN VARCHAR2,
140 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
141 p_amount_applied IN ar_payment_schedules.amount_applied%TYPE,
142 p_discount_taken_earned IN ar_payment_schedules.discount_taken_earned%TYPE,
143 p_discount_taken_unearned IN ar_payment_schedules.discount_taken_unearned%TYPE,
144 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
145 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
146 p_acctd_amount_applied OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE,
147 p_acctd_earned_discount_taken OUT NOCOPY ar_receivable_applications.earned_discount_taken%TYPE,
148 p_acctd_unearned_disc_taken OUT NOCOPY ar_receivable_applications.acctd_unearned_discount_taken%TYPE,
149 p_line_applied OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
150 p_tax_applied OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
151 p_freight_applied OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
152 p_charges_applied OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
153 p_line_ediscounted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
154 p_tax_ediscounted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
155 p_freight_ediscounted OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
156 p_charges_ediscounted OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
157 p_line_uediscounted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
158 p_tax_uediscounted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
159 p_freight_uediscounted OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
160 p_charges_uediscounted OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
161 p_rule_set_id OUT NOCOPY number,
162 p_ps_rec IN ar_payment_schedules%ROWTYPE);
163
164 /*===========================================================================+
165 | PROCEDURE |
166 | update_invoice_related_columns (overloaded) |
167 | |
168 | DESCRIPTION |
169 | This procedure is a wrapper for the original one of same name
170 | with two additional parameters. This allows us to control
171 | use of etax calls inside this routine and mask the out parameter
172 | for receivable_application_id from calls that do not require it.
173 | You should use this signature for receipt applications. Others
174 | may not require or need the etax call functionality.
175 | |
176 | PARAMETERS : |
177 | IN : p_app_type - Indicates the type of application |
178 | Valid values are CASH for receipt |
179 | application and CM fro credit memo appln. |
180 | p_payment_schedule_id - payment_schedule_id of payment |
181 | schedule |
182 | p_gldate - GL date of the receipt |
183 | p_apply_date - Apply Date of the receipt |
184 | p_amount_applied - Amount of the receipt applied to the |
185 | invoice |
186 | p_discount_taken_earned - Earned discount taken(NULL if CM |
187 | appln |
188 | p_discount_taken_unearned - Unearned discount taken(NULL if CM |
189 | appln |
190 | p_ps_rec - Payment Schedule record, If this field|
191 | is not null, the PS record is not |
192 | fetched using p_ps_id. This PS record |
193 | is used |
194 | p_cash_receipt_id - CR ID (if null, do not call etax)
195 |
196 | OUT NOCOPY : p_acctd_amount_applied - Accounted amount applied used to |
197 | populate acctd_amount_applied_from in|
198 | AR_RA table |
199 | p_acctd_discount_taken_earned - Accounted discount taken earned to|
200 | populate acctd_discount_taken_earned |
201 | AR_RA table. This field is not |
202 | populated if application is of type |
203 | CM. It is NULL is app. type is CM. |
204 | p_acctd_disc_taken_unearned - Accounted discount taken unearned to|
205 | populate acctd_discount_taken_uneard |
206 | AR_RA table. This field is not |
207 | populated if application is of type |
208 | CM. It is NULL is app. type is CM. |
209 | p_tax_applied - Part of the applied amount applied to|
210 | tax |
211 | p_freight_applied - Part of the applied amount applied to|
212 | freight |
213 | p_line_applied - Part of the applied amount applied to|
214 | lines |
215 | p_charges_applied - Part of the applied amount applied to|
216 | receivable charges
217 | p_ra_app_id - receivable app ID returned from etax
218 | logic.
219 | p_gt_id - ID related to SLA accounting data.
220 |
221 | HISTORY - Created By - mraymond - 12/19/2006 |
222 | |
223 | 19-DEC-06 M Raymond 5677984 - adding parameters for
224 | cash_receipt_id, ra_app_id, and gt_id
225 | to update_invoice_related_columns
226 | to facilitate etax disc proration.
227 +===========================================================================*/
228 PROCEDURE update_invoice_related_columns(
229 p_app_type IN VARCHAR2,
230 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
231 p_amount_applied IN ar_payment_schedules.amount_applied%TYPE,
232 p_discount_taken_earned IN ar_payment_schedules.discount_taken_earned%TYPE,
233 p_discount_taken_unearned IN ar_payment_schedules.discount_taken_unearned%TYPE,
234 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
235 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
236 p_acctd_amount_applied OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE,
237 p_acctd_earned_discount_taken OUT NOCOPY ar_receivable_applications.earned_discount_taken%TYPE,
238 p_acctd_unearned_disc_taken OUT NOCOPY ar_receivable_applications.acctd_unearned_discount_taken%TYPE,
239 p_line_applied OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
240 p_tax_applied OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
241 p_freight_applied OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
242 p_charges_applied OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
243 p_line_ediscounted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
244 p_tax_ediscounted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
245 p_freight_ediscounted OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
246 p_charges_ediscounted OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
247 p_line_uediscounted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
248 p_tax_uediscounted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
249 p_freight_uediscounted OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
250 p_charges_uediscounted OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
251 p_rule_set_id OUT NOCOPY number,
252 p_ps_rec IN ar_payment_schedules%ROWTYPE,
253 p_cash_receipt_id IN ar_receivable_applications_all.cash_receipt_id%TYPE,
254 p_ra_app_id OUT NOCOPY ar_receivable_applications.receivable_application_id%TYPE,
255 p_gt_id OUT NOCOPY NUMBER);
256
257
258 --
259 -- deleted 'DEFAULT NULL' for p_ps_rec Rowtype attribute -bug460979 for Oracle8
260
261 /*===========================================================================+
262 | PROCEDURE |
263 | update_cm_related_columns |
264 | |
265 | DESCRIPTION |
266 | This procedure updates the CM related rows of a payment schedule|
267 | The passed in PS ID is assumed to belong to a CM. The procedure |
268 | sets the gl_date and gl_date_closed and amount(s) applied. The |
269 | procedure should be called whenever a receipt is applied to an |
270 | invoice. |
271 | |
272 | PARAMETERS : |
273 | IN : p_payment_schedule_id - payment_schedule_id of Credir Memo |
274 | p_gldate - GL date of the receipt |
275 | p_apply_date - Apply Date of the receipt |
276 | p_amount_applied - Amount of the CM applied to the |
277 | invoice |
278 | p_ps_rec - Payment Schedule record, If this field |
279 | is not null, the PS record is not |
280 | fetched using p_ps_id. This PS record |
281 | is used |
282 | p_update_credit_flag - For CM refunds, to indicate if amount |
283 | credited should be updated |
284 | OUT NOCOPY : p_acctd_amount_applied - Accounted amount applied used to |
285 | populate acctd_amount_applied_from in |
286 | AR_RA table |
287 | p_tax_applied - Part of the applied amount applied to |
288 | tax, This field will populate |
289 | TAX_REMAINING in RA table |
290 | p_freight_applied - Part of the applied amount applied to |
291 | freight, This field will populate |
292 | FREIGHT_REMAINING in RA table |
293 | p_line_applied - Part of the applied amount applied to |
294 | lines, This field will populate |
295 | LINE_REMAINING in RA table |
296 | p_charges_applied - Part of the applied amount applied to |
297 | receivable charges, This field will |
298 | populate CHARGES_REMAINING in RA |
299 | table |
300 | |
301 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
302 | |
303 +===========================================================================*/
304 PROCEDURE update_cm_related_columns(
305 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
306 p_amount_applied IN ar_payment_schedules.amount_applied%TYPE,
307 p_line_applied IN ar_receivable_applications.line_applied%TYPE,
308 p_tax_applied IN ar_receivable_applications.tax_applied%TYPE,
309 p_freight_applied IN
310 ar_receivable_applications.freight_applied%TYPE,
311 p_charges_applied IN
312 ar_receivable_applications.receivables_charges_applied%TYPE,
313 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
314 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
315 p_acctd_amount_applied OUT NOCOPY
316 ar_receivable_applications.acctd_amount_applied_to%TYPE,
317 p_ps_rec IN ar_payment_schedules%ROWTYPE,
318 p_update_credit_flag IN VARCHAR2 DEFAULT NULL );
319 --
320 /*===========================================================================+
321 | PROCEDURE |
322 | update_adj_related_columns |
323 | |
324 | DESCRIPTION |
325 | This procedure updates the Adjustments related rows of a PS record |
326 | The passed in PS ID is assumed to belong to an adjustment. Procedure |
327 | sets the gl_date and gl_date_closed and amount(s) applied. The |
328 | procedure should be called whenever an invoice is adjusted. |
329 | |
330 | PARAMETERS : |
331 | IN : p_payment_schedule_id - payment_schedule_id of payment |
332 | schedule |
333 | p_gldate - GL date of the receipt |
334 | p_apply_date - Apply Date of the receipt |
335 | p_tax_adjusted - Part of the adjusted amount to be applied |
336 | to tax |
337 | p_freight_applied - Part of the adjusted amount to be applied |
338 | to freight |
339 | p_line_applied - Part of the adjusted amount to be applied |
340 | to lines |
341 | p_charges_applied - Part of the adjusted amount to be applied |
342 | to receivable charges |
343 | p_amount_adjusted_pending - Amount adjsuted pending if any. |
344 | |
345 | NOTES - At present this is an overloaded procedure |
346 | |
347 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
348 | |
349 +===========================================================================*/
350 PROCEDURE update_adj_related_columns(
351 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
352 p_line_adjusted IN ar_receivable_applications.line_applied%TYPE,
353 p_tax_adjusted IN ar_receivable_applications.tax_applied%TYPE,
354 p_freight_adjusted IN ar_receivable_applications.freight_applied%TYPE,
355 p_charges_adjusted IN ar_receivable_applications.receivables_charges_applied%TYPE,
356 p_amount_adjusted_pending IN ar_payment_schedules.amount_adjusted_pending%TYPE,
357 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
358 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
359 p_acctd_amount_adjusted OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE,
360 p_ps_rec IN OUT NOCOPY ar_payment_schedules%ROWTYPE);
361
362 -- deleted 'DEFAULT NULL' for p_ps_rec Rowtype attribute -bug460979 for Oracle8
363 --
364 /*===========================================================================+
365 | PROCEDURE |
366 | update_adj_related_columns |
367 | |
368 | DESCRIPTION |
369 | This procedure updates the Adjustments related rows of a PS record |
370 | The passed in PS ID is assumed to belong to an adjustment. Procedure |
371 | sets the gl_date and gl_date_closed and amount(s) applied. The |
372 | procedure should be called whenever an invoice is adjusted. |
373 | In case of an invoice adjustment, the procedure also calculates the |
374 | line_adjusted, tax_adjusted, charges_adjusted and freight_adjusted |
375 | amounts. |
376 | |
377 | SCOPE - PUBLIC |
378 | |
379 | PARAMETERS : |
380 | IN : p_payment_schedule_id - payment_schedule_id of payment |
381 | schedule |
382 | p_type - Adjustment type - valid values are |
383 | 'INVOICE', 'FREIGHT', 'TAX', 'LINE', |
384 | 'CHARGES', NULL(In case of pendings only) |
385 | There is no explicit check to make sure |
386 | that the type value is one of the above |
387 | p_gldate - GL date of the receipt |
388 | p_apply_date - Apply Date of the receipt |
389 | p_amount_adjusted - Amount adjusted if type is not 'INVOICE' |
390 | p_amount_adjusted_pending - Amount adjusted pending if any. |
391 | IN : p_line_adjusted - Line adjusted - In case of INVOICE adj. |
392 | p_tax_adjusted - Tax adjusted - In case of INVOICE adj. |
393 | p_charges_adjusted - charges adjusted - In case of INVOICE adj.|
394 | p_freight_adjusted - freight adjusted - In case of INVOICE adj.|
395 | |
396 | EXTERNAL PROCEDURES/FUNCTION |
397 | arp_util.calc_acctd_amount and arp_util.debug |
398 | arp_ps_pkg.fetch_p and arp_ps_pkg.update_p |
399 | |
400 | NOTES - At present this is an overloaded procedure |
401 | |
402 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
403 | 02/03/2000 Saloni Shah Modified parameter p_freight_adjusted to be |
404 | IN OUT NOCOPY in update_adj_related_columns |
405 | |
406 +===========================================================================*/
407 PROCEDURE update_adj_related_columns(
408 p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
409 p_type IN ar_adjustments.type%TYPE,
410 p_amount_adjusted IN ar_payment_schedules.amount_adjusted%TYPE,
411 p_amount_adjusted_pending IN ar_payment_schedules.amount_adjusted_pending%TYPE,
412 p_line_adjusted IN OUT NOCOPY ar_receivable_applications.line_applied%TYPE,
413 p_tax_adjusted IN OUT NOCOPY ar_receivable_applications.tax_applied%TYPE,
414 p_freight_adjusted IN OUT NOCOPY ar_receivable_applications.freight_applied%TYPE,
415 p_charges_adjusted IN OUT NOCOPY ar_receivable_applications.receivables_charges_applied%TYPE,
416 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
417 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
418 p_acctd_amount_adjusted OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE,
419 p_ps_rec IN OUT NOCOPY ar_payment_schedules%ROWTYPE);
420 --
421 -- deleted 'DEFAULT NULL' for p_ps_rec Rowtype attribute -bug460979 for Oracle8
422
423 /*===========================================================================+
424 | PROCEDURE |
425 | Get gl_date_closed and actual_date_closed |
426 | |
427 | DESCRIPTION |
428 | Determines gl_date_closed and actual_date_closed for a payment |
429 | schedule. For each of the two, it returns the greatest date from |
430 | ar_receivable_applications, ar_adjustments, and the input current |
431 | date. If it finds no values for a date, a null string is returned. |
432 | |
433 | NOTE: This function does not correctly handle applications for future|
434 | items or future cash receipts. If an application or adjustment that |
435 | closes an item has gl_date/apply_date less than the item's |
436 | gl_date/trx_date or the cash receipt's gl_date/deposit_date, then the|
437 | gl_date_closed/actual_date_closed should be the greatest dates - the |
438 | ones from the item or cash receipt. The dates returned by armclps |
439 | will be less than the correct ones because this function selects |
440 | only from ar_receivable_applications, ar_adjustments and the input |
441 | "current" dates.
442 | |
443 | |
444 | SCOPE - PUBLIC |
445 | |
446 | PARAMETERS : p_payment_schedule_id - payment_schedule_id of payment |
447 | schedule |
448 | p_gl_reversal_date - gl_date of current uncommitted |
449 | transaction |
450 | p_reversal_date - apply date of current uncommitted xtion |
451 | p_gl_date_closed - greatest of ar_adjustments.gl_date, |
452 | ar_receivable_applications.gl_date, and |
453 | current_gl_date. |
454 | p_actual_date_closed - (output) greatest of |
455 | ar_adjustments.apply_date, |
456 | ar_receivable_applications.apply_date, |
457 | and current_apply_date. |
458 | |
459 +===========================================================================*/
460 PROCEDURE get_closed_dates( p_ps_id IN NUMBER,
461 p_gl_reversal_date IN DATE,
462 p_reversal_date IN DATE,
463 p_gl_date_closed OUT NOCOPY DATE,
464 p_actual_date_closed OUT NOCOPY DATE ,
465 p_app_type IN CHAR );
466
467 /*===========================================================================+
468 | PROCEDURE |
469 | populate_closed_dates |
470 | |
471 | DESCRIPTION |
472 | This procedure takes in a payment schedule record structure, gl_date |
473 | apply_date, application type and populates the payment schedule |
474 | record structure with gl_date_closed and actual_date_closed |
475 | |
476 | SCOPE - PUBLIC |
477 | |
478 | PARAMETERS : |
479 | IN : p_gldate - GL date of the receipt |
480 | p_apply_date - Apply Date of the receipt |
481 | p_app_type - Application Type - 'CASH', 'CM', 'INV' |
482 | 'ADJ' |
483 | IN/OUT: p_ps_rec - Payment Schedule record |
484 | PS id to be populated in input PS record |
485 | |
486 | EXTERNAL PROCEDURES/FUNCTION |
487 | get_closed_dates - This procedure is in this package |
488 | |
489 | NOTES - Expectes PS id to be populated in input PS record |
490 | |
491 | HISTORY - Created By - Ganesh Vaidee - 08/24/1995 |
492 | 16-APR-98 GJWANG Bug Fix: 653643 declare this as public procedure |
493 | |
494 +===========================================================================*/
495 PROCEDURE populate_closed_dates(
496 p_gl_date IN ar_payment_schedules.gl_date%TYPE,
497 p_apply_date IN ar_payment_schedules.gl_date%TYPE,
498 p_app_type IN VARCHAR2,
499 p_ps_rec IN OUT NOCOPY ar_payment_schedules%ROWTYPE );
500
501
502 END ARP_PS_UTIL;
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