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APPS.FV_RECEIVABLES_ACTIVITY_PKG dependencies on AR_ADJUSTMENTS_ALL

Line 19: vp_write_off_activity_1 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;

15: vp_retcode NUMBER ;
16: vp_sob_id Gl_Sets_Of_Books.set_of_books_id%TYPE ;
17: vp_nonfed_customer_class ar_lookups.lookup_code%TYPE;
18: vp_type_of_receivable FV_RECEIVABLE_TYPES_ALL.receivable_type%TYPE ;
19: vp_write_off_activity_1 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
20: vp_write_off_activity_2 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
21: vp_write_off_activity_3 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
22:
23: --Bug 5414783

Line 20: vp_write_off_activity_2 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;

16: vp_sob_id Gl_Sets_Of_Books.set_of_books_id%TYPE ;
17: vp_nonfed_customer_class ar_lookups.lookup_code%TYPE;
18: vp_type_of_receivable FV_RECEIVABLE_TYPES_ALL.receivable_type%TYPE ;
19: vp_write_off_activity_1 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
20: vp_write_off_activity_2 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
21: vp_write_off_activity_3 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
22:
23: --Bug 5414783
24: --vp_org_id NUMBER; -- Bug 4655467

Line 21: vp_write_off_activity_3 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;

17: vp_nonfed_customer_class ar_lookups.lookup_code%TYPE;
18: vp_type_of_receivable FV_RECEIVABLE_TYPES_ALL.receivable_type%TYPE ;
19: vp_write_off_activity_1 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
20: vp_write_off_activity_2 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
21: vp_write_off_activity_3 AR_ADJUSTMENTS_ALL.Receivables_trx_id%type;
22:
23: --Bug 5414783
24: --vp_org_id NUMBER; -- Bug 4655467
25:

Line 1116: FROM ar_adjustments_all ara,

1112: ara.customer_trx_id,
1113: hzp1.category_code customer_category_code,
1114: ara.type,
1115: rctt.type trx_type
1116: FROM ar_adjustments_all ara,
1117: ra_customer_trx_all rct,
1118: --ra_customers rc, --Bug#4476059 Quick Change
1119: hz_cust_accounts hzca1,
1120: hz_parties hzp1,

Line 1336: from ar_adjustments_all

1332: IF (recs.trx_date < vl_fy_begin_date ) and
1333: recs.actual_date_closed > vl_fy_begin_date THEN
1334: select nvl(sum(amount),0)
1335: into l_adj_amount
1336: from ar_adjustments_all
1337: where customer_trx_id = recs.customer_trx_id
1338: and apply_date < vl_fy_begin_date + 1;
1339:
1340: select nvl(sum(amount_applied),0) * -1