44: | |
45: | SCOPE - PUBLIC |
46: | |
47: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED |
48: | arp_util.debug - debug procedure |
49: | |
50: | ARGUMENTS : IN: |
51: | p_row_id - Row ID |
52: | p_cr_line_id - Cash receipt line Id |
175: --
176: l_icr_lines_rec ar_interim_cash_receipt_lines%ROWTYPE;
177: BEGIN
178: IF PG_DEBUG in ('Y', 'C') THEN
179: arp_util.debug('arp_rw_icr_line_pkg.update_row()+' );
180: arp_util.debug('Row Id : '||p_row_id );
181: arp_util.debug('Line Id : '||p_icr_line_id );
182: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
176: l_icr_lines_rec ar_interim_cash_receipt_lines%ROWTYPE;
177: BEGIN
178: IF PG_DEBUG in ('Y', 'C') THEN
179: arp_util.debug('arp_rw_icr_line_pkg.update_row()+' );
180: arp_util.debug('Row Id : '||p_row_id );
181: arp_util.debug('Line Id : '||p_icr_line_id );
182: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
184: arp_util.debug('Batch Id : '||p_batch_id );
177: BEGIN
178: IF PG_DEBUG in ('Y', 'C') THEN
179: arp_util.debug('arp_rw_icr_line_pkg.update_row()+' );
180: arp_util.debug('Row Id : '||p_row_id );
181: arp_util.debug('Line Id : '||p_icr_line_id );
182: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
184: arp_util.debug('Batch Id : '||p_batch_id );
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
178: IF PG_DEBUG in ('Y', 'C') THEN
179: arp_util.debug('arp_rw_icr_line_pkg.update_row()+' );
180: arp_util.debug('Row Id : '||p_row_id );
181: arp_util.debug('Line Id : '||p_icr_line_id );
182: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
184: arp_util.debug('Batch Id : '||p_batch_id );
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
186: arp_util.debug('Batch Id : '||p_batch_id );
179: arp_util.debug('arp_rw_icr_line_pkg.update_row()+' );
180: arp_util.debug('Row Id : '||p_row_id );
181: arp_util.debug('Line Id : '||p_icr_line_id );
182: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
184: arp_util.debug('Batch Id : '||p_batch_id );
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
186: arp_util.debug('Batch Id : '||p_batch_id );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
180: arp_util.debug('Row Id : '||p_row_id );
181: arp_util.debug('Line Id : '||p_icr_line_id );
182: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
184: arp_util.debug('Batch Id : '||p_batch_id );
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
186: arp_util.debug('Batch Id : '||p_batch_id );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
188: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
181: arp_util.debug('Line Id : '||p_icr_line_id );
182: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
184: arp_util.debug('Batch Id : '||p_batch_id );
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
186: arp_util.debug('Batch Id : '||p_batch_id );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
188: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
189: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
182: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
184: arp_util.debug('Batch Id : '||p_batch_id );
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
186: arp_util.debug('Batch Id : '||p_batch_id );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
188: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
189: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
190: arp_util.debug('Discount Taken : '||p_discount_taken );
183: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
184: arp_util.debug('Batch Id : '||p_batch_id );
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
186: arp_util.debug('Batch Id : '||p_batch_id );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
188: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
189: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
190: arp_util.debug('Discount Taken : '||p_discount_taken );
191: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
184: arp_util.debug('Batch Id : '||p_batch_id );
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
186: arp_util.debug('Batch Id : '||p_batch_id );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
188: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
189: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
190: arp_util.debug('Discount Taken : '||p_discount_taken );
191: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
192: END IF;
185: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
186: arp_util.debug('Batch Id : '||p_batch_id );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
188: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
189: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
190: arp_util.debug('Discount Taken : '||p_discount_taken );
191: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
192: END IF;
193: --
186: arp_util.debug('Batch Id : '||p_batch_id );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
188: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
189: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
190: arp_util.debug('Discount Taken : '||p_discount_taken );
191: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
192: END IF;
193: --
194: arp_cr_icr_lines_pkg.set_to_dummy( l_icr_lines_rec );
187: arp_util.debug('Payment Amount : '||p_payment_amount );
188: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
189: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
190: arp_util.debug('Discount Taken : '||p_discount_taken );
191: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
192: END IF;
193: --
194: arp_cr_icr_lines_pkg.set_to_dummy( l_icr_lines_rec );
195: --
268: l_icr_lines_rec.batch_id,
269: l_icr_lines_rec.cash_receipt_id );
270: --
271: IF PG_DEBUG in ('Y', 'C') THEN
272: arp_util.debug('arp_rw_icr_line_pkg.update_row()-' );
273: END IF;
274: --
275: EXCEPTION
276: WHEN OTHERS THEN
274: --
275: EXCEPTION
276: WHEN OTHERS THEN
277: IF PG_DEBUG in ('Y', 'C') THEN
278: arp_util.debug('EXCEPTION: arp_rw_icr_line_pkg.update_row' );
279: END IF;
280: RAISE;
281: END update_row;
282: --
289: | |
290: | SCOPE - PRIVATE |
291: | |
292: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - NONE |
293: | arp_util.debug - debug procedure |
294: | |
295: | ARGUMENTS : IN: |
296: | p_row_id, |
297: | p_icr_line_id |
320: p_sold_to_customer IN
321: ar_interim_cash_receipt_lines.sold_to_customer%TYPE ) IS
322: BEGIN
323: IF PG_DEBUG in ('Y', 'C') THEN
324: arp_util.debug('arp_rw_icr_line_pkg.validate_args_update_row()+' );
325: END IF;
326: --
327: IF ( p_row_id IS NULL OR p_icr_line_id IS NULL OR
328: p_payment_schedule_id IS NULL OR
332: APP_EXCEPTION.raise_exception;
333: END IF;
334: --
335: IF PG_DEBUG in ('Y', 'C') THEN
336: arp_util.debug('arp_rw_icr_line_pkg.validate_args_update_row()-' );
337: END IF;
338: --
339: EXCEPTION
340: WHEN OTHERS THEN
338: --
339: EXCEPTION
340: WHEN OTHERS THEN
341: IF PG_DEBUG in ('Y', 'C') THEN
342: arp_util.debug('EXCEPTION: arp_rw_icr_line_pkg.validate_args_update_row' );
343: END IF;
344: RAISE;
345: END validate_args_update_row;
346: --
355: | |
356: | SCOPE - PUBLIC |
357: | |
358: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED |
359: | arp_util.debug - debug procedure |
360: | |
361: | ARGUMENTS : IN: |
362: | procedure |
363: | OUT: |
478: l_icr_lines_rec ar_interim_cash_receipt_lines%ROWTYPE;
479: --
480: BEGIN
481: IF PG_DEBUG in ('Y', 'C') THEN
482: arp_util.debug('arp_rw_icr_line_pkg.insert_row()+' );
483: arp_util.debug('Row Id : '||p_row_id );
484: arp_util.debug('Line Id : '||p_icr_line_id );
485: arp_util.debug('Receipt Id : '||p_cr_id );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
479: --
480: BEGIN
481: IF PG_DEBUG in ('Y', 'C') THEN
482: arp_util.debug('arp_rw_icr_line_pkg.insert_row()+' );
483: arp_util.debug('Row Id : '||p_row_id );
484: arp_util.debug('Line Id : '||p_icr_line_id );
485: arp_util.debug('Receipt Id : '||p_cr_id );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
480: BEGIN
481: IF PG_DEBUG in ('Y', 'C') THEN
482: arp_util.debug('arp_rw_icr_line_pkg.insert_row()+' );
483: arp_util.debug('Row Id : '||p_row_id );
484: arp_util.debug('Line Id : '||p_icr_line_id );
485: arp_util.debug('Receipt Id : '||p_cr_id );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
488: arp_util.debug('Batch Id : '||p_batch_id );
481: IF PG_DEBUG in ('Y', 'C') THEN
482: arp_util.debug('arp_rw_icr_line_pkg.insert_row()+' );
483: arp_util.debug('Row Id : '||p_row_id );
484: arp_util.debug('Line Id : '||p_icr_line_id );
485: arp_util.debug('Receipt Id : '||p_cr_id );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
488: arp_util.debug('Batch Id : '||p_batch_id );
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
482: arp_util.debug('arp_rw_icr_line_pkg.insert_row()+' );
483: arp_util.debug('Row Id : '||p_row_id );
484: arp_util.debug('Line Id : '||p_icr_line_id );
485: arp_util.debug('Receipt Id : '||p_cr_id );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
488: arp_util.debug('Batch Id : '||p_batch_id );
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
490: arp_util.debug('Batch Id : '||p_batch_id );
483: arp_util.debug('Row Id : '||p_row_id );
484: arp_util.debug('Line Id : '||p_icr_line_id );
485: arp_util.debug('Receipt Id : '||p_cr_id );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
488: arp_util.debug('Batch Id : '||p_batch_id );
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
490: arp_util.debug('Batch Id : '||p_batch_id );
491: arp_util.debug('Payment Amount : '||p_payment_amount );
484: arp_util.debug('Line Id : '||p_icr_line_id );
485: arp_util.debug('Receipt Id : '||p_cr_id );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
488: arp_util.debug('Batch Id : '||p_batch_id );
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
490: arp_util.debug('Batch Id : '||p_batch_id );
491: arp_util.debug('Payment Amount : '||p_payment_amount );
492: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
485: arp_util.debug('Receipt Id : '||p_cr_id );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
488: arp_util.debug('Batch Id : '||p_batch_id );
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
490: arp_util.debug('Batch Id : '||p_batch_id );
491: arp_util.debug('Payment Amount : '||p_payment_amount );
492: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
493: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
486: arp_util.debug('Payment Sch. ID : '||p_payment_schedule_id );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
488: arp_util.debug('Batch Id : '||p_batch_id );
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
490: arp_util.debug('Batch Id : '||p_batch_id );
491: arp_util.debug('Payment Amount : '||p_payment_amount );
492: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
493: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
494: arp_util.debug('Discount Taken : '||p_discount_taken );
487: arp_util.debug('Customer Trx. Id : '||p_customer_trx_id );
488: arp_util.debug('Batch Id : '||p_batch_id );
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
490: arp_util.debug('Batch Id : '||p_batch_id );
491: arp_util.debug('Payment Amount : '||p_payment_amount );
492: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
493: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
494: arp_util.debug('Discount Taken : '||p_discount_taken );
495: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
488: arp_util.debug('Batch Id : '||p_batch_id );
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
490: arp_util.debug('Batch Id : '||p_batch_id );
491: arp_util.debug('Payment Amount : '||p_payment_amount );
492: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
493: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
494: arp_util.debug('Discount Taken : '||p_discount_taken );
495: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
496: END IF;
489: arp_util.debug('Sold To Customer : '||p_sold_to_customer );
490: arp_util.debug('Batch Id : '||p_batch_id );
491: arp_util.debug('Payment Amount : '||p_payment_amount );
492: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
493: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
494: arp_util.debug('Discount Taken : '||p_discount_taken );
495: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
496: END IF;
497: --
490: arp_util.debug('Batch Id : '||p_batch_id );
491: arp_util.debug('Payment Amount : '||p_payment_amount );
492: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
493: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
494: arp_util.debug('Discount Taken : '||p_discount_taken );
495: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
496: END IF;
497: --
498: l_icr_lines_rec.cash_receipt_id := p_cr_id;
491: arp_util.debug('Payment Amount : '||p_payment_amount );
492: arp_util.debug('Amount Applied From: '||p_amount_applied_from );
493: arp_util.debug('Trans to Receipt Rate: '||p_trans_to_receipt_rate );
494: arp_util.debug('Discount Taken : '||p_discount_taken );
495: arp_util.debug('Due Date : '||TO_CHAR( p_due_date ) );
496: END IF;
497: --
498: l_icr_lines_rec.cash_receipt_id := p_cr_id;
499: l_icr_lines_rec.payment_amount := p_payment_amount;
567: p_row_id := l_row_id;
568: p_icr_line_id := l_icr_line_id;
569: --
570: IF PG_DEBUG in ('Y', 'C') THEN
571: arp_util.debug('arp_rw_icr_line_pkg.insert_row()-' );
572: END IF;
573: --
574: EXCEPTION
575: WHEN OTHERS THEN
573: --
574: EXCEPTION
575: WHEN OTHERS THEN
576: IF PG_DEBUG in ('Y', 'C') THEN
577: arp_util.debug('EXCEPTION: arp_rw_icr_line_pkg.insert_row' );
578: END IF;
579: RAISE;
580: END insert_row;
581: --
588: | |
589: | SCOPE - PRIVATE |
590: | |
591: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - NONE |
592: | arp_util.debug - debug procedure |
593: | |
594: | ARGUMENTS : IN: |
595: | p_row_id - Row Id |
596: | p_icr_line_id - ICR Line ID |
623: p_sold_to_customer IN
624: ar_interim_cash_receipt_lines.sold_to_customer%TYPE ) IS
625: BEGIN
626: IF PG_DEBUG in ('Y', 'C') THEN
627: arp_util.debug( 'arp_rw_icr_lines_pkg.validate_args_insert_row()+' );
628: END IF;
629: --
630: IF ( p_row_id IS NOT NULL OR p_icr_line_id IS NOT NULL ) THEN
631: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
639: APP_EXCEPTION.raise_exception;
640: END IF;
641: --
642: IF PG_DEBUG in ('Y', 'C') THEN
643: arp_util.debug( 'arp_rw_icr_line_pkg.validate_args_insert_row()-' );
644: END IF;
645: --
646: EXCEPTION
647: WHEN OTHERS THEN
645: --
646: EXCEPTION
647: WHEN OTHERS THEN
648: IF PG_DEBUG in ('Y', 'C') THEN
649: arp_util.debug('EXCEPTION: arp_rw_icr_line_pkg.validate_args_insert_row' );
650: END IF;
651: RAISE;
652: END validate_args_insert_row;
653: --
660: | |
661: | SCOPE - PUBLIC |
662: | |
663: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED |
664: | arp_util.debug - debug procedure |
665: | |
666: | ARGUMENTS : IN: |
667: | procedure |
668: | OUT: |
683: p_module_name IN VARCHAR2,
684: p_module_version IN VARCHAR2 ) IS
685: BEGIN
686: IF PG_DEBUG in ('Y', 'C') THEN
687: arp_util.debug( 'arp_rw_icr_line_pkg.delete_row()+' );
688: arp_util.debug('Row Id : '||p_row_id );
689: arp_util.debug('Line Id : '||p_icr_line_id );
690: END IF;
691: --
684: p_module_version IN VARCHAR2 ) IS
685: BEGIN
686: IF PG_DEBUG in ('Y', 'C') THEN
687: arp_util.debug( 'arp_rw_icr_line_pkg.delete_row()+' );
688: arp_util.debug('Row Id : '||p_row_id );
689: arp_util.debug('Line Id : '||p_icr_line_id );
690: END IF;
691: --
692: -- Validate arguments
685: BEGIN
686: IF PG_DEBUG in ('Y', 'C') THEN
687: arp_util.debug( 'arp_rw_icr_line_pkg.delete_row()+' );
688: arp_util.debug('Row Id : '||p_row_id );
689: arp_util.debug('Line Id : '||p_icr_line_id );
690: END IF;
691: --
692: -- Validate arguments
693: --
698: --
699: arp_cr_icr_lines_pkg.delete_p( p_icr_id, p_icr_line_id );
700: --
701: IF PG_DEBUG in ('Y', 'C') THEN
702: arp_util.debug( 'arp_rw_icr_line_pkg.delete_row()-' );
703: END IF;
704: --
705: EXCEPTION
706: WHEN OTHERS THEN
704: --
705: EXCEPTION
706: WHEN OTHERS THEN
707: IF PG_DEBUG in ('Y', 'C') THEN
708: arp_util.debug( 'EXCEPTION: arp_rw_icr_line_pkg.delete_row' );
709: END IF;
710: RAISE;
711: END delete_row;
712: --
719: | |
720: | SCOPE - PRIVATE |
721: | |
722: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - NONE |
723: | arp_util.debug - debug procedure |
724: | |
725: | ARGUMENTS : IN: |
726: | p_row_id - Row Id |
727: | p_icr_line_id - ICR line ID |
739: p_icr_line_id IN
740: ar_interim_cash_receipt_lines.cash_receipt_line_id%TYPE ) IS
741: BEGIN
742: IF PG_DEBUG in ('Y', 'C') THEN
743: arp_util.debug( 'arp_rw_icr_lines_pkg.validate_args_delete_row()+' );
744: END IF;
745: --
746: IF ( p_row_id IS NULL OR p_icr_line_id IS NULL ) THEN
747: FND_MESSAGE.set_name ('AR', 'AR_ARGUEMENTS_FAIL' );
748: APP_EXCEPTION.raise_exception;
749: END IF;
750: --
751: IF PG_DEBUG in ('Y', 'C') THEN
752: arp_util.debug( 'arp_rw_icr_line_pkg.validate_args_delete_row()-' );
753: END IF;
754: --
755: EXCEPTION
756: WHEN OTHERS THEN
754: --
755: EXCEPTION
756: WHEN OTHERS THEN
757: IF PG_DEBUG in ('Y', 'C') THEN
758: arp_util.debug('EXCEPTION: arp_rw_icr_line_pkg.validate_args_delete_row' );
759: END IF;
760: RAISE;
761: END validate_args_delete_row;
762: --
771: | |
772: | SCOPE - PUBLIC |
773: | |
774: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED |
775: | arp_util.debug - debug procedure |
776: | |
777: | ARGUMENTS : IN: |
778: | procedure |
779: | OUT: |