APPS.ARP_PROGRAM_BR_REMIT dependencies on ARP_PROCESS_BR_REMIT

Line 361: ARP_PROCESS_BR_REMIT.validate_br_search_criteria(

357: APP_EXCEPTION.raise_exception;
358: END IF;
359:
360: -- BR search criteria validation
361: ARP_PROCESS_BR_REMIT.validate_br_search_criteria(
362: p_remit_total_low,
363: p_remit_total_high,
364: p_maturity_date_low,
365: p_maturity_date_high,

Line 391: ARP_PROCESS_BR_REMIT.construct_select_br_for_remit (

387: p_drawee_sort_criteria,
388: p_drawee_order);
389:
390: -- The necessary BR select statements are built
391: ARP_PROCESS_BR_REMIT.construct_select_br_for_remit (
392: p_transaction_type1_id,
393: p_transaction_type2_id,
394: p_drawee_class1_code,
395: p_drawee_class2_code,

Line 411: ARP_PROCESS_BR_REMIT.assign_br_to_remit(

407: l_select_detail);
408:
409: -- The selected BR are assigned to the remittance by updating the reserved columns in the table AR_PAYMENT_SCHEDULES
410: -- until the parameter remittance maximum amount is reached (If it is filled of course).
411: ARP_PROCESS_BR_REMIT.assign_br_to_remit(
412: l_select_detail,
413: l_batch_rec.batch_id,
414: p_remit_total_high,
415: p_include_unpaid_flag,