1 PACKAGE AR_BILLS_CREATION_LIB_PVT AUTHID CURRENT_USER AS
2 /* $Header: ARBRCRLS.pls 115.2 2002/11/15 01:49:10 anukumar ship $ */
3
4 G_PKG_NAME CONSTANT VARCHAR2(30) := 'AR_BILLS_CREATION_LIB_PVT';
5
6
7
8 PROCEDURE Default_Create_BR_Header
9 ( p_trx_rec IN OUT NOCOPY ra_customer_trx%ROWTYPE ,
10 p_gl_date IN OUT NOCOPY DATE );
11
12
13 PROCEDURE Default_Update_BR_Header
14 ( p_trx_rec IN OUT NOCOPY ra_customer_trx%ROWTYPE );
15
16
17 PROCEDURE Default_Create_BR_Assignment
18 ( p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
19 p_ps_rec IN ar_payment_schedules%ROWTYPE );
20
21
22 PROCEDURE Default_GL_date
23 ( p_entered_date IN DATE ,
24 p_gl_date OUT NOCOPY DATE ,
25 p_return_status OUT NOCOPY VARCHAR2 );
26
27 PROCEDURE DeAssign_BR
28 ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE );
29
30
31 PROCEDURE Get_Payment_Schedule_ID
32 ( p_customer_trx_id IN ra_customer_trx.customer_trx_id%TYPE ,
33 p_payment_schedule_id OUT NOCOPY ar_payment_schedules.payment_schedule_id%TYPE);
34
35
36 PROCEDURE Validate_Desc_Flexfield
37 ( p_attribute_category IN OUT NOCOPY VARCHAR2 ,
38 p_attribute1 IN OUT NOCOPY VARCHAR2 ,
39 p_attribute2 IN OUT NOCOPY VARCHAR2 ,
40 p_attribute3 IN OUT NOCOPY VARCHAR2 ,
41 p_attribute4 IN OUT NOCOPY VARCHAR2 ,
42 p_attribute5 IN OUT NOCOPY VARCHAR2 ,
43 p_attribute6 IN OUT NOCOPY VARCHAR2 ,
44 p_attribute7 IN OUT NOCOPY VARCHAR2 ,
45 p_attribute8 IN OUT NOCOPY VARCHAR2 ,
46 p_attribute9 IN OUT NOCOPY VARCHAR2 ,
47 p_attribute10 IN OUT NOCOPY VARCHAR2 ,
48 p_attribute11 IN OUT NOCOPY VARCHAR2 ,
49 p_attribute12 IN OUT NOCOPY VARCHAR2 ,
50 p_attribute13 IN OUT NOCOPY VARCHAR2 ,
51 p_attribute14 IN OUT NOCOPY VARCHAR2 ,
52 p_attribute15 IN OUT NOCOPY VARCHAR2 ,
53 p_desc_flex_name IN VARCHAR2 );
54
55
56 END AR_BILLS_CREATION_LIB_PVT ;
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