APPS.ARP_CALCULATE_DISCOUNT dependencies on AR_CASH_RECEIPTS

Line 69: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,

65: --
66: --
67: PROCEDURE validate_args_discounts_cover(
68: p_mode IN VARCHAR2,
69: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
70: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
71: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
72: p_apply_date IN ar_cash_receipts.receipt_date%TYPE );
73: --

Line 72: p_apply_date IN ar_cash_receipts.receipt_date%TYPE );

68: p_mode IN VARCHAR2,
69: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
70: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
71: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
72: p_apply_date IN ar_cash_receipts.receipt_date%TYPE );
73: --
74: /*===========================================================================+
75: | PROCEDURE |
76: | calculate_discounts |

Line 2344: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,

2340: | per cpg bug 627518. |
2341: +===========================================================================*/
2342: PROCEDURE discounts_cover(
2343: p_mode IN VARCHAR2,
2344: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
2345: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2346: p_term_id IN ra_terms.term_id%TYPE,
2347: p_terms_sequence_number IN ar_payment_schedules.terms_sequence_number%TYPE,
2348: p_trx_date IN ar_payment_schedules.trx_date%TYPE,

Line 2349: p_apply_date IN ar_cash_receipts.receipt_date%TYPE,

2345: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2346: p_term_id IN ra_terms.term_id%TYPE,
2347: p_terms_sequence_number IN ar_payment_schedules.terms_sequence_number%TYPE,
2348: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
2349: p_apply_date IN ar_cash_receipts.receipt_date%TYPE,
2350: p_grace_days IN NUMBER,
2351: p_default_amt_apply_flag IN VARCHAR2,
2352: p_partial_discount_flag IN VARCHAR2,
2353: p_calc_discount_on_lines_flag IN VARCHAR2,

Line 2598: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,

2594: -- use Cash_receipt_id for calculating discounts.
2595:
2596: PROCEDURE discounts_cover(
2597: p_mode IN VARCHAR2,
2598: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
2599: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2600: p_term_id IN ra_terms.term_id%TYPE,
2601: p_terms_sequence_number IN ar_payment_schedules.terms_sequence_number%TYPE,
2602: p_trx_date IN ar_payment_schedules.trx_date%TYPE,

Line 2603: p_apply_date IN ar_cash_receipts.receipt_date%TYPE,

2599: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2600: p_term_id IN ra_terms.term_id%TYPE,
2601: p_terms_sequence_number IN ar_payment_schedules.terms_sequence_number%TYPE,
2602: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
2603: p_apply_date IN ar_cash_receipts.receipt_date%TYPE,
2604: p_grace_days IN NUMBER,
2605: p_default_amt_apply_flag IN VARCHAR2,
2606: p_partial_discount_flag IN VARCHAR2,
2607: p_calc_discount_on_lines_flag IN VARCHAR2,

Line 2704: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,

2700: | |
2701: +===========================================================================*/
2702: PROCEDURE validate_args_discounts_cover(
2703: p_mode IN VARCHAR2,
2704: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
2705: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2706: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
2707: p_apply_date IN ar_cash_receipts.receipt_date%TYPE ) IS
2708: BEGIN

Line 2707: p_apply_date IN ar_cash_receipts.receipt_date%TYPE ) IS

2703: p_mode IN VARCHAR2,
2704: p_invoice_currency_code IN ar_cash_receipts.currency_code%TYPE,
2705: p_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
2706: p_trx_date IN ar_payment_schedules.trx_date%TYPE,
2707: p_apply_date IN ar_cash_receipts.receipt_date%TYPE ) IS
2708: BEGIN
2709: IF PG_DEBUG in ('Y', 'C') THEN
2710: arp_standard.debug( 'arp_calculate_discount.validate_args_discounts_cover()+' );
2711: END IF;