APPS.ARP_PROCESS_APPLICATION dependencies on ARP_CASH_RECEIPTS_PKG

Line 2240: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

2236:
2237: -- First, set ar_cash_receipt record values to dummy
2238: -- This is to distinguish between updateable NULL and NULL value (dummy)
2239: -- which means that column is not to be updated.
2240: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
2241:
2242: -- Cash receipt must be fully applied in order to set the status
2243: -- to 'Applied'.
2244: /*For bug2729626 on-account amount also should be

Line 2263: arp_cash_receipts_pkg.update_p(l_cr_rec, p_ra_rec.cash_receipt_id);

2259: l_cr_rec.status := 'APP';
2260: END IF;
2261:
2262: -- Update cash receipt status
2263: arp_cash_receipts_pkg.update_p(l_cr_rec, p_ra_rec.cash_receipt_id);
2264:
2265: IF PG_DEBUG in ('Y', 'C') THEN
2266: arp_debug.debug( 'arp_process_application.reversal_insert_oppos_ra_recs()-');
2267: END IF;

Line 4359: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

4355: -- First, set ar_cash_receipt record values to dummy.
4356: -- This is to distinguish between updateable NULL and NULL
4357: -- value (dummy) which means that column is not to be updated.
4358: --
4359: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
4360:
4361: -- Get the current amount that is On Account for this receipt.
4362: -- This is used next to determine it the receipt has been
4363: -- fully applied.

Line 4397: arp_cash_receipts_pkg.update_p(

4393: l_cr_rec.cash_receipt_id := l_rec_ra_rec.cash_receipt_id;
4394:
4395: -- Update cash receipt status.
4396: --
4397: arp_cash_receipts_pkg.update_p(
4398: l_cr_rec
4399: , l_rec_ra_rec.cash_receipt_id);
4400:
4401: -- Update the batch status if receipt has a batch.

Line 5507: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

5503: -- First, set ar_cash_receipt record values to dummy ...
5504: -- This is to distinguish between updateable NULL and NULL value (dummy)
5505: -- which means that column is not to be updated.
5506:
5507: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
5508:
5509: -- ---------------------------------------------------------------------
5510: -- Cash receipt must be fully applied in order to set the status
5511: -- to 'Applied'.

Line 5539: arp_cash_receipts_pkg.update_p(

5535:
5536: l_cr_rec.cash_receipt_id := l_ra_rec.cash_receipt_id;
5537:
5538: -- Update cash receipt status.
5539: arp_cash_receipts_pkg.update_p(
5540: l_cr_rec
5541: , l_ra_rec.cash_receipt_id);
5542:
5543: -- ---------------------------------------------------------------------

Line 5953: arp_cash_receipts_pkg.fetch_p (l_crcpt_rec);

5949: (nvl(p_application_ps_id,0) = -9)
5950: AND nvl(p_module_name,'NONE') <> 'RATE_ADJUSTMENT_MAIN') THEN
5951: --Fetch cash receipt details
5952: l_crcpt_rec.cash_receipt_id := l_ps_rec.cash_receipt_id;
5953: arp_cash_receipts_pkg.fetch_p (l_crcpt_rec);
5954: DECLARE
5955:
5956: l_ex_rate l_crcpt_rec.exchange_rate%type := null;
5957: BEGIN

Line 6473: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

6469: /* First, set ar_cash_receipt record values to dummy.
6470: * This is to distinguish between updateable NULL and NULL value (dummy)
6471: * which means that column is not to be updated. */
6472:
6473: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
6474:
6475: /* ---------------------------------------------------------------------
6476: * Cash receipt must be fully applied in order to set the status
6477: * to 'Applied'.

Line 6511: arp_cash_receipts_pkg.update_p(l_cr_rec,

6507:
6508: l_cr_rec.cash_receipt_id := l_ra_rec.cash_receipt_id;
6509:
6510: /* Update cash receipt status. */
6511: arp_cash_receipts_pkg.update_p(l_cr_rec,
6512: l_ra_rec.cash_receipt_id);
6513:
6514: /* ---------------------------------------------------------------------
6515: * Update batch status if receipt has a batch

Line 7505: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);

7501: -- First, set ar_cash_receipt record values to dummy ...
7502: -- This is to distinguish between updateable NULL and NULL value (dummy)
7503: -- which means that column is not to be updated.
7504:
7505: arp_cash_receipts_pkg.set_to_dummy(l_cr_rec);
7506:
7507: -- ---------------------------------------------------------------------
7508: -- Cash receipt must be fully applied in order to set the status
7509: -- to 'Applied'.

Line 7537: arp_cash_receipts_pkg.update_p(

7533:
7534: l_cr_rec.cash_receipt_id := l_ra_rec.cash_receipt_id;
7535:
7536: -- Update cash receipt status.
7537: arp_cash_receipts_pkg.update_p(
7538: l_cr_rec
7539: , l_ra_rec.cash_receipt_id);
7540:
7541: -- ---------------------------------------------------------------------