APPS.AR_BILLS_CREATION_VAL_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 80: l_ps_rec ar_payment_schedules%ROWTYPE;

76: p_term_due_date IN DATE )
77: IS
78:
79: l_trx_rec ra_customer_trx%ROWTYPE;
80: l_ps_rec ar_payment_schedules%ROWTYPE;
81: l_trh_rec ar_transaction_history%ROWTYPE;
82:
83: BEGIN
84:

Line 1282: p_ps_rec IN ar_payment_schedules%ROWTYPE ) IS

1278: | |
1279: +==============================================================================*/
1280:
1281: PROCEDURE Validate_Assigned_Amount ( p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
1282: p_ps_rec IN ar_payment_schedules%ROWTYPE ) IS
1283:
1284:
1285: l_exchange_rate NUMBER;
1286: l_functional_currency VARCHAR2(15);

Line 1496: p_trx_number IN ar_payment_schedules.trx_number%TYPE) IS

1492: | |
1493: +==============================================================================*/
1494:
1495: PROCEDURE Validate_Assignment_Status ( p_customer_trx_id IN NUMBER,
1496: p_trx_number IN ar_payment_schedules.trx_number%TYPE) IS
1497:
1498: l_trh_rec AR_TRANSACTION_HISTORY%ROWTYPE;
1499: l_trx_rec RA_CUSTOMER_TRX%ROWTYPE;
1500:

Line 1558: p_ps_rec IN ar_payment_schedules%ROWTYPE ,

1554: +==============================================================================*/
1555:
1556:
1557: PROCEDURE Validate_BR_Assignment (p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
1558: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
1559: p_trx_rec IN ra_customer_trx%ROWTYPE ,
1560: p_BR_rec IN ra_customer_trx%ROWTYPE )
1561: IS
1562: