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APPS.ARP_AUTOAPPLY_API dependencies on AR_PAYMENTS_INTERFACE

Line 166: p_amount_applied IN ar_payments_interface.amount_applied1%type,

162: , x_out_discount_to_take OUT NOCOPY NUMBER);
163:
164: PROCEDURE calc_amt_applied_from(
165: p_currency_code IN VARCHAR2,
166: p_amount_applied IN ar_payments_interface.amount_applied1%type,
167: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
168: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type);
169:
170: PROCEDURE calc_amt_applied(

Line 167: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,

163:
164: PROCEDURE calc_amt_applied_from(
165: p_currency_code IN VARCHAR2,
166: p_amount_applied IN ar_payments_interface.amount_applied1%type,
167: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
168: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type);
169:
170: PROCEDURE calc_amt_applied(
171: p_invoice_currency_code IN VARCHAR2,

Line 168: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type);

164: PROCEDURE calc_amt_applied_from(
165: p_currency_code IN VARCHAR2,
166: p_amount_applied IN ar_payments_interface.amount_applied1%type,
167: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
168: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type);
169:
170: PROCEDURE calc_amt_applied(
171: p_invoice_currency_code IN VARCHAR2,
172: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,

Line 172: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,

168: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type);
169:
170: PROCEDURE calc_amt_applied(
171: p_invoice_currency_code IN VARCHAR2,
172: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
173: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
174: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type);
175:
176: /*===========================================================================+

Line 173: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,

169:
170: PROCEDURE calc_amt_applied(
171: p_invoice_currency_code IN VARCHAR2,
172: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
173: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
174: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type);
175:
176: /*===========================================================================+
177: * PROCEDURE *

Line 174: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type);

170: PROCEDURE calc_amt_applied(
171: p_invoice_currency_code IN VARCHAR2,
172: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
173: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
174: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type);
175:
176: /*===========================================================================+
177: * PROCEDURE *
178: * LOG() *

Line 4643: p_amount_applied IN ar_payments_interface.amount_applied1%type,

4639: END;
4640:
4641: PROCEDURE calc_amt_applied_from(
4642: p_currency_code IN VARCHAR2,
4643: p_amount_applied IN ar_payments_interface.amount_applied1%type,
4644: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
4645: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type
4646: ) IS
4647: --

Line 4644: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,

4640:
4641: PROCEDURE calc_amt_applied_from(
4642: p_currency_code IN VARCHAR2,
4643: p_amount_applied IN ar_payments_interface.amount_applied1%type,
4644: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
4645: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type
4646: ) IS
4647: --
4648: l_mau NUMBER;

Line 4645: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type

4641: PROCEDURE calc_amt_applied_from(
4642: p_currency_code IN VARCHAR2,
4643: p_amount_applied IN ar_payments_interface.amount_applied1%type,
4644: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
4645: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type
4646: ) IS
4647: --
4648: l_mau NUMBER;
4649: l_precision NUMBER(1);

Line 4689: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,

4685: END calc_amt_applied_from;
4686:
4687: PROCEDURE calc_amt_applied(
4688: p_invoice_currency_code IN VARCHAR2,
4689: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
4690: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
4691: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type
4692: ) IS
4693:

Line 4690: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,

4686:
4687: PROCEDURE calc_amt_applied(
4688: p_invoice_currency_code IN VARCHAR2,
4689: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
4690: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
4691: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type
4692: ) IS
4693:
4694: --

Line 4691: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type

4687: PROCEDURE calc_amt_applied(
4688: p_invoice_currency_code IN VARCHAR2,
4689: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
4690: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
4691: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type
4692: ) IS
4693:
4694: --
4695: l_mau NUMBER;