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APPS.AR_AUTOREM_API dependencies on AR_PAYMENT_SCHEDULES

Line 271: p_trx_date_l IN ar_payment_schedules.trx_date%TYPE,

267: p_customer_name_l IN hz_parties.party_name%type,
268: p_customer_name_h IN hz_parties.party_name%type,
269: p_doc_num_l IN ar_cash_receipts.doc_sequence_value%type,
270: p_doc_num_h IN ar_cash_receipts.doc_sequence_value%type,
271: p_trx_date_l IN ar_payment_schedules.trx_date%TYPE,
272: p_trx_date_h IN ar_payment_schedules.trx_date%TYPE,
273: p_due_date_l IN ar_payment_schedules.due_date%TYPE,
274: p_due_date_h IN ar_payment_schedules.due_date%TYPE,
275: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,

Line 272: p_trx_date_h IN ar_payment_schedules.trx_date%TYPE,

268: p_customer_name_h IN hz_parties.party_name%type,
269: p_doc_num_l IN ar_cash_receipts.doc_sequence_value%type,
270: p_doc_num_h IN ar_cash_receipts.doc_sequence_value%type,
271: p_trx_date_l IN ar_payment_schedules.trx_date%TYPE,
272: p_trx_date_h IN ar_payment_schedules.trx_date%TYPE,
273: p_due_date_l IN ar_payment_schedules.due_date%TYPE,
274: p_due_date_h IN ar_payment_schedules.due_date%TYPE,
275: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,
276: p_trx_num_h IN ar_payment_schedules.trx_number%TYPE,

Line 273: p_due_date_l IN ar_payment_schedules.due_date%TYPE,

269: p_doc_num_l IN ar_cash_receipts.doc_sequence_value%type,
270: p_doc_num_h IN ar_cash_receipts.doc_sequence_value%type,
271: p_trx_date_l IN ar_payment_schedules.trx_date%TYPE,
272: p_trx_date_h IN ar_payment_schedules.trx_date%TYPE,
273: p_due_date_l IN ar_payment_schedules.due_date%TYPE,
274: p_due_date_h IN ar_payment_schedules.due_date%TYPE,
275: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,
276: p_trx_num_h IN ar_payment_schedules.trx_number%TYPE,
277: p_remittance_total_to IN ar_cash_receipts.amount%TYPE,

Line 274: p_due_date_h IN ar_payment_schedules.due_date%TYPE,

270: p_doc_num_h IN ar_cash_receipts.doc_sequence_value%type,
271: p_trx_date_l IN ar_payment_schedules.trx_date%TYPE,
272: p_trx_date_h IN ar_payment_schedules.trx_date%TYPE,
273: p_due_date_l IN ar_payment_schedules.due_date%TYPE,
274: p_due_date_h IN ar_payment_schedules.due_date%TYPE,
275: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,
276: p_trx_num_h IN ar_payment_schedules.trx_number%TYPE,
277: p_remittance_total_to IN ar_cash_receipts.amount%TYPE,
278: p_remittance_total_from IN ar_cash_receipts.amount%TYPE,

Line 275: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,

271: p_trx_date_l IN ar_payment_schedules.trx_date%TYPE,
272: p_trx_date_h IN ar_payment_schedules.trx_date%TYPE,
273: p_due_date_l IN ar_payment_schedules.due_date%TYPE,
274: p_due_date_h IN ar_payment_schedules.due_date%TYPE,
275: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,
276: p_trx_num_h IN ar_payment_schedules.trx_number%TYPE,
277: p_remittance_total_to IN ar_cash_receipts.amount%TYPE,
278: p_remittance_total_from IN ar_cash_receipts.amount%TYPE,
279: p_batch_id IN ar_batches.batch_id%TYPE,

Line 276: p_trx_num_h IN ar_payment_schedules.trx_number%TYPE,

272: p_trx_date_h IN ar_payment_schedules.trx_date%TYPE,
273: p_due_date_l IN ar_payment_schedules.due_date%TYPE,
274: p_due_date_h IN ar_payment_schedules.due_date%TYPE,
275: p_trx_num_l IN ar_payment_schedules.trx_number%TYPE,
276: p_trx_num_h IN ar_payment_schedules.trx_number%TYPE,
277: p_remittance_total_to IN ar_cash_receipts.amount%TYPE,
278: p_remittance_total_from IN ar_cash_receipts.amount%TYPE,
279: p_batch_id IN ar_batches.batch_id%TYPE,
280: p_receipt_method_id IN ar_receipt_methods.receipt_method_id%TYPE,

Line 376: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,

372: PROCEDURE insert_exceptions(
373: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,
374: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,
375: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
376: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
377: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,
378: p_paying_site_use_id IN ar_cash_receipts.customer_site_use_id%TYPE DEFAULT NULL,
379: p_due_date IN ar_payment_schedules.due_date%TYPE DEFAULT NULL,
380: p_cust_min_rec_amount IN NUMBER DEFAULT NULL,

Line 379: p_due_date IN ar_payment_schedules.due_date%TYPE DEFAULT NULL,

375: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
376: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
377: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,
378: p_paying_site_use_id IN ar_cash_receipts.customer_site_use_id%TYPE DEFAULT NULL,
379: p_due_date IN ar_payment_schedules.due_date%TYPE DEFAULT NULL,
380: p_cust_min_rec_amount IN NUMBER DEFAULT NULL,
381: p_bank_min_rec_amount IN NUMBER DEFAULT NULL,
382: p_exception_code IN VARCHAR2,
383: p_additional_message IN VARCHAR2