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APPS.AR_ADJVALIDATE_PVT dependencies on AR_ADJUSTMENTS

Line 1115: p_adj_amount IN ar_adjustments.amount%type,

1111: | |
1112: +===========================================================================*/
1113:
1114: PROCEDURE Within_approval_limits(
1115: p_adj_amount IN ar_adjustments.amount%type,
1116: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
1117: p_approved_flag IN OUT NOCOPY varchar2,
1118: p_return_status IN OUT NOCOPY varchar2
1119: ) IS

Line 1269: p_adj_rec IN ar_adjustments%rowtype,

1265: | JASSING 01-MAY-2005 Bug 4258945 |
1266: | |
1267: +===========================================================================*/
1268: PROCEDURE Validate_buckets(
1269: p_adj_rec IN ar_adjustments%rowtype,
1270: p_ps_rec IN ar_payment_schedules%rowtype,
1271: p_return_status IN OUT NOCOPY varchar2
1272: ) IS
1273:

Line 1434: p_adj_rec IN ar_adjustments%rowtype,

1430: | |
1431: +===========================================================================*/
1432:
1433: PROCEDURE Validate_Type (
1434: p_adj_rec IN ar_adjustments%rowtype,
1435: p_return_status IN OUT NOCOPY varchar2
1436: ) IS
1437:
1438: l_index number;

Line 1539: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1535: | Bug 1395396 |
1536: +==========================================================================*/
1537:
1538: PROCEDURE Validate_Payschd (
1539: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1540: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
1541: p_return_status OUT NOCOPY Varchar2,
1542: p_from_llca_call IN varchar2 DEFAULT 'N'
1543: ) IS

Line 1922: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

1918: | the API generic. |
1919: +===========================================================================*/
1920:
1921: PROCEDURE Validate_amount (
1922: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1923: p_ps_rec IN ar_payment_schedules%rowtype,
1924: p_chk_approval_limits IN varchar2,
1925: p_check_amount IN varchar2,
1926: p_return_status IN OUT NOCOPY varchar2

Line 2199: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2195: | Satheesh Nambiar 29-Jun-00 Bug 1343351.Fixed the validation for 'BR' class
2196: +===========================================================================*/
2197:
2198: PROCEDURE Validate_Rcvtrxccid (
2199: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2200: p_ps_rec IN ar_payment_schedules%rowtype,
2201: p_return_status IN OUT NOCOPY varchar2,
2202: p_from_llca_call IN varchar2 DEFAULT 'N'
2203: ) IS

Line 2579: p_apply_date IN ar_adjustments.apply_date%type,

2575: | |
2576: +===========================================================================*/
2577:
2578: PROCEDURE Validate_dates (
2579: p_apply_date IN ar_adjustments.apply_date%type,
2580: p_gl_date IN ar_adjustments.gl_date%type,
2581: p_ps_rec IN ar_payment_schedules%rowtype,
2582: p_return_status IN OUT NOCOPY varchar2
2583: ) IS

Line 2580: p_gl_date IN ar_adjustments.gl_date%type,

2576: +===========================================================================*/
2577:
2578: PROCEDURE Validate_dates (
2579: p_apply_date IN ar_adjustments.apply_date%type,
2580: p_gl_date IN ar_adjustments.gl_date%type,
2581: p_ps_rec IN ar_payment_schedules%rowtype,
2582: p_return_status IN OUT NOCOPY varchar2
2583: ) IS
2584:

Line 2786: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

2782: | |
2783: +===========================================================================*/
2784:
2785: PROCEDURE Validate_doc_seq (
2786: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2787: p_return_status IN OUT NOCOPY varchar2
2788: ) IS
2789:
2790: l_dummy BINARY_INTEGER;

Line 3017: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

3013: | |
3014: +===========================================================================*/
3015:
3016: PROCEDURE Validate_Reason_code (
3017: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
3018: p_return_status IN OUT NOCOPY varchar2
3019: ) IS
3020:
3021: l_index number;

Line 3122: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

3118: | |
3119: +===========================================================================*/
3120:
3121: PROCEDURE Validate_Desc_Flexfield(
3122: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
3123: p_return_status IN OUT NOCOPY varchar2
3124: ) IS
3125:
3126: l_flex_name fnd_descriptive_flexs.descriptive_flexfield_name%type;

Line 3153: application_table_name like 'AR_ADJUSTMENTS' ;

3149: SELECT descriptive_flexfield_name
3150: INTO l_flex_name
3151: FROM fnd_descriptive_flexs
3152: WHERE application_id = arp_global.G_AR_APP_ID AND
3153: application_table_name like 'AR_ADJUSTMENTS' ;
3154:
3155: EXCEPTION
3156: WHEN NO_DATA_FOUND THEN
3157: RETURN;

Line 3276: p_adj_rec IN ar_adjustments%rowtype,

3272: | |
3273: +===========================================================================*/
3274:
3275: PROCEDURE Validate_Created_From (
3276: p_adj_rec IN ar_adjustments%rowtype,
3277: p_return_status IN OUT NOCOPY varchar2
3278: ) IS
3279:
3280: BEGIN

Line 3363: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,

3359: | |
3360: +===========================================================================*/
3361:
3362: PROCEDURE Validate_Ussgl_code (
3363: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
3364: p_return_status IN OUT NOCOPY varchar2
3365: ) IS
3366:
3367: l_index number;

Line 3491: p_adj_rec IN ar_adjustments%rowtype,

3487: | |
3488: +===========================================================================*/
3489:
3490: PROCEDURE Validate_Associated_Receipt (
3491: p_adj_rec IN ar_adjustments%rowtype,
3492: p_return_status IN OUT NOCOPY varchar2
3493: ) IS
3494:
3495: l_count number;

Line 3587: ar_adjustments%rowtype,

3583: | |
3584: +===========================================================================*/
3585:
3586: PROCEDURE validate_inv_line_amount(p_adj_rec IN
3587: ar_adjustments%rowtype,
3588: p_ps_rec IN ar_payment_schedules%ROWTYPE,
3589: p_return_status IN OUT NOCOPY varchar2)
3590: IS
3591:

Line 3803: p_adj_rec IN ar_adjustments%rowtype,

3799: | |
3800: +===========================================================================*/
3801:
3802: PROCEDURE Validate_Over_Application (
3803: p_adj_rec IN ar_adjustments%rowtype,
3804: p_ps_rec IN ar_payment_schedules%rowtype,
3805: p_return_status IN OUT NOCOPY varchar2
3806: ) IS
3807:

Line 4000: p_adj_rec IN ar_adjustments%rowtype,

3996: | |
3997: +===========================================================================*/
3998:
3999: PROCEDURE Validate_Over_Application_llca (
4000: p_adj_rec IN ar_adjustments%rowtype,
4001: p_ps_rec IN ar_payment_schedules%rowtype,
4002: p_return_status IN OUT NOCOPY varchar2
4003: ) IS
4004: