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APPS.AR_RECEIPT_LIB_PVT dependencies on AR_RECEIPT_METHOD_ACCOUNTS_ALL

Line 1220: p_remittance_bank_account_id IN OUT NOCOPY ar_receipt_method_accounts_all.remit_bank_acct_use_id%TYPE,

1216: PROCEDURE Default_Receipt_Method_Info(
1217: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE,
1218: p_currency_code IN ar_cash_receipts.currency_code%TYPE,
1219: p_receipt_date IN ar_cash_receipts.receipt_date%TYPE,
1220: p_remittance_bank_account_id IN OUT NOCOPY ar_receipt_method_accounts_all.remit_bank_acct_use_id%TYPE,
1221: p_state OUT NOCOPY ar_receipt_classes.creation_status%TYPE,
1222: p_creation_method_code OUT NOCOPY ar_receipt_classes.creation_method_code%TYPE,
1223: p_called_from IN VARCHAR2,
1224: p_return_status OUT NOCOPY VARCHAR2

Line 1436: p_remittance_bank_account_id IN ar_receipt_method_accounts_all.remit_bank_acct_use_id%TYPE,

1432: /* Bug fix 3315058
1433: Procedure which checks the validity of the different accounts of a payment method */
1434: PROCEDURE Validate_Receipt_Method_ccid(
1435: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE ,
1436: p_remittance_bank_account_id IN ar_receipt_method_accounts_all.remit_bank_acct_use_id%TYPE,
1437: p_gl_date IN DATE,
1438: p_return_status OUT NOCOPY VARCHAR2
1439: )IS
1440: l_receipt_method_id ar_receipt_methods.receipt_method_id%type;