PACKAGE: APPS.AR_CC_LOCKBOX

Source

1 PACKAGE AR_CC_LOCKBOX AUTHID CURRENT_USER AS
2 /* $Header: ARCCLOCS.pls 115.3 2002/11/15 02:04:42 anukumar ship $ */
3 --
4 --
5 PROCEDURE calc_cross_rate (
6       p_amount_applied IN ar_payments_interface.amount_applied1%TYPE,
7       p_amount_applied_from IN ar_payments_interface.amount_applied_from1%TYPE,
8       p_inv_curr_code IN ar_payments_interface.invoice_currency_code1%TYPE,
9       p_rec_curr_code IN ar_payments_interface.currency_code%TYPE,
10       p_cross_rate OUT NOCOPY NUMBER
11           );
12 
13 PROCEDURE populate_add_inv_details(
14        p_transmission_id IN VARCHAR2,
15        p_payment_rec_type IN VARCHAR2,
16        p_overflow_rec_type IN VARCHAR2,
17        p_item_num IN ar_payments_interface.item_number%type,
18        p_batch_name IN ar_payments_interface.batch_name%type,
19        p_lockbox_number IN ar_payments_interface.lockbox_number%type,
20        p_batches IN VARCHAR2,
21        p_only_one_lb IN VARCHAR2,
22        p_pay_unrelated_invoices IN VARCHAR2,
23        p_default_exchange_rate_type IN VARCHAR2,
24        enable_cross_currency IN VARCHAR2,
25        p_format_amount1  IN VARCHAR,
26        p_format_amount2  IN VARCHAR,
27        p_format_amount3  IN VARCHAR,
28        p_format_amount4  IN VARCHAR,
29        p_format_amount5  IN VARCHAR,
30        p_format_amount6  IN VARCHAR,
31        p_format_amount7  IN VARCHAR,
32        p_format_amount8  IN VARCHAR,
33        p_format_amount_applied_from1  IN VARCHAR,
34        p_format_amount_applied_from2  IN VARCHAR,
35        p_format_amount_applied_from3  IN VARCHAR,
36        p_format_amount_applied_from4  IN VARCHAR,
37        p_format_amount_applied_from5  IN VARCHAR,
38        p_format_amount_applied_from6  IN VARCHAR,
39        p_format_amount_applied_from7  IN VARCHAR,
40        p_format_amount_applied_from8  IN VARCHAR
41         );
42 --
43 PROCEDURE calc_amt_applied_from (
44   p_currency_code IN VARCHAR2,
45   p_amount_applied IN ar_payments_interface.amount_applied1%type,
46   p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
47   amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type
48         );
49 --
50 PROCEDURE calc_amt_applied(
51   p_invoice_currency_code IN VARCHAR2,
52   p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
53   p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
54   amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type
55                            );
56 --
57 PROCEDURE
58   debug1(str IN VARCHAR2);
59 
60 --
61 PROCEDURE
62   pop_temp_columns;
63 --
64 PROCEDURE
65   restore_orig_values;
66 --
67 PROCEDURE are_values_valid (
68    p_invoice_currency_code IN VARCHAR2,
69    p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
70    p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
71    p_amount_applied IN ar_payments_interface.amount_applied1%type,
72    p_currency_code IN VARCHAR2,
73    valid OUT NOCOPY VARCHAR2 );
74 
75 END AR_CC_LOCKBOX;