1 PACKAGE ARP_DEDUCTION_COVER2 AUTHID CURRENT_USER AS
2 /* $Header: ARXDC2VS.pls 120.0 2005/04/05 14:22:03 jbeckett noship $ */
3
4 /*=======================================================================+
5 | Declare PUBLIC Data Types and Variables
6 +=======================================================================*/
7
8 /*=======================================================================+
9 | Declare PUBLIC Exceptions
10 +=======================================================================*/
11
12 /*========================================================================
13 | PUBLIC PROCEDURE reapply_credit_memo
14 |
15 | DESCRIPTION
16 | ----------------------------------------
17 | This procedure calls entity handlers to unapply and reapply a
18 | credit memo with a revised amount applied.
19 | Typically for an on account credit memo used to settle
20 | more than 1 deduction on the same receipt.
21 |
22 | CALLED FROM PROCEDURES/FUNCTIONS (local to this package body)
23 |
24 | CALLS PROCEDURES/FUNCTIONS (local to this package body)
25 |
26 | PARAMETERS
27 | p_customer_trx_id IN Transaction being reapplied
28 | p_cash_receipt_id IN Receipt to which it is applied
29 | p_amount_applied IN New amount applied
30 | p_init_msg_list IN
31 | x_return_status OUT NOCOPY
32 | x_msg_count OUT NOCOPY
33 | x_msg_data OUT NOCOPY
34 |
35 | KNOWN ISSUES |
36 | NOTES
37 |
38 | MODIFICATION HISTORY
39 | Date Author Description of Changes
40 | 01-APR-2005 jbeckett Created
41 |
42 *=======================================================================*/
43 PROCEDURE reapply_credit_memo(
44 p_customer_trx_id IN NUMBER,
45 p_cash_receipt_id IN NUMBER,
46 p_amount_applied IN NUMBER,
47 p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,
48 x_return_status OUT NOCOPY VARCHAR2,
49 x_msg_count OUT NOCOPY NUMBER,
50 x_msg_data OUT NOCOPY VARCHAR2);
51
52 END ARP_DEDUCTION_COVER2;
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