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APPS.AR_AUTOREC_API dependencies on AR_CASH_RECEIPTS

Line 232: p_batch_date IN ar_cash_receipts.receipt_date%TYPE DEFAULT NULL,

228:
229:
230: PROCEDURE insert_batch(
231: p_gl_date IN ar_cash_receipt_history.gl_date%TYPE DEFAULT NULL,
232: p_batch_date IN ar_cash_receipts.receipt_date%TYPE DEFAULT NULL,
233: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE DEFAULT NULL,
234: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
235: p_currency_code IN ar_cash_receipts.currency_code%TYPE DEFAULT NULL,
236: p_approve_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,

Line 234: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,

230: PROCEDURE insert_batch(
231: p_gl_date IN ar_cash_receipt_history.gl_date%TYPE DEFAULT NULL,
232: p_batch_date IN ar_cash_receipts.receipt_date%TYPE DEFAULT NULL,
233: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE DEFAULT NULL,
234: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
235: p_currency_code IN ar_cash_receipts.currency_code%TYPE DEFAULT NULL,
236: p_approve_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
237: p_format_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
238: p_create_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,

Line 235: p_currency_code IN ar_cash_receipts.currency_code%TYPE DEFAULT NULL,

231: p_gl_date IN ar_cash_receipt_history.gl_date%TYPE DEFAULT NULL,
232: p_batch_date IN ar_cash_receipts.receipt_date%TYPE DEFAULT NULL,
233: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE DEFAULT NULL,
234: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
235: p_currency_code IN ar_cash_receipts.currency_code%TYPE DEFAULT NULL,
236: p_approve_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
237: p_format_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
238: p_create_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
239: p_exchange_date IN ar_batches.exchange_date%TYPE DEFAULT NULL,

Line 236: p_approve_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,

232: p_batch_date IN ar_cash_receipts.receipt_date%TYPE DEFAULT NULL,
233: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE DEFAULT NULL,
234: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
235: p_currency_code IN ar_cash_receipts.currency_code%TYPE DEFAULT NULL,
236: p_approve_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
237: p_format_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
238: p_create_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
239: p_exchange_date IN ar_batches.exchange_date%TYPE DEFAULT NULL,
240: p_exchange_rate IN ar_batches.exchange_rate%TYPE DEFAULT NULL,

Line 237: p_format_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,

233: p_receipt_class_id IN ar_receipt_classes.receipt_class_id%TYPE DEFAULT NULL,
234: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
235: p_currency_code IN ar_cash_receipts.currency_code%TYPE DEFAULT NULL,
236: p_approve_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
237: p_format_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
238: p_create_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
239: p_exchange_date IN ar_batches.exchange_date%TYPE DEFAULT NULL,
240: p_exchange_rate IN ar_batches.exchange_rate%TYPE DEFAULT NULL,
241: p_exchange_rate_type IN ar_batches.exchange_rate_type%TYPE DEFAULT NULL,

Line 238: p_create_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,

234: p_receipt_method_id IN ar_cash_receipts.receipt_method_id%TYPE DEFAULT NULL,
235: p_currency_code IN ar_cash_receipts.currency_code%TYPE DEFAULT NULL,
236: p_approve_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
237: p_format_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
238: p_create_flag IN ar_cash_receipts.confirmed_flag%TYPE DEFAULT NULL,
239: p_exchange_date IN ar_batches.exchange_date%TYPE DEFAULT NULL,
240: p_exchange_rate IN ar_batches.exchange_rate%TYPE DEFAULT NULL,
241: p_exchange_rate_type IN ar_batches.exchange_rate_type%TYPE DEFAULT NULL,
242: p_batch_id OUT NOCOPY NUMBER

Line 317: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,

313: | 16-JUL-2005 bichatte Created |
314: *=========================================================================*/
315: PROCEDURE insert_exceptions(
316: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,
317: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,
318: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
319: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
320: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,
321: p_paying_site_use_id IN ar_cash_receipts.customer_site_use_id%TYPE DEFAULT NULL,

Line 318: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,

314: *=========================================================================*/
315: PROCEDURE insert_exceptions(
316: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,
317: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,
318: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
319: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
320: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,
321: p_paying_site_use_id IN ar_cash_receipts.customer_site_use_id%TYPE DEFAULT NULL,
322: p_due_date IN ar_payment_schedules.due_date%TYPE DEFAULT NULL,

Line 320: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,

316: p_batch_id IN ar_batches.batch_id%TYPE DEFAULT NULL,
317: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,
318: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
319: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
320: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,
321: p_paying_site_use_id IN ar_cash_receipts.customer_site_use_id%TYPE DEFAULT NULL,
322: p_due_date IN ar_payment_schedules.due_date%TYPE DEFAULT NULL,
323: p_cust_min_rec_amount IN NUMBER DEFAULT NULL,
324: p_bank_min_rec_amount IN NUMBER DEFAULT NULL,

Line 321: p_paying_site_use_id IN ar_cash_receipts.customer_site_use_id%TYPE DEFAULT NULL,

317: p_request_id IN ar_cash_receipts.request_id%TYPE DEFAULT NULL,
318: p_cash_receipt_id IN ar_cash_receipts.cash_receipt_id%TYPE DEFAULT NULL,
319: p_payment_schedule_id IN ar_payment_schedules.payment_schedule_id%TYPE DEFAULT NULL,
320: p_paying_customer_id IN ar_cash_receipts.pay_from_customer%TYPE DEFAULT NULL,
321: p_paying_site_use_id IN ar_cash_receipts.customer_site_use_id%TYPE DEFAULT NULL,
322: p_due_date IN ar_payment_schedules.due_date%TYPE DEFAULT NULL,
323: p_cust_min_rec_amount IN NUMBER DEFAULT NULL,
324: p_bank_min_rec_amount IN NUMBER DEFAULT NULL,
325: p_exception_code IN VARCHAR2,

Line 355: p_request_id ar_cash_receipts.request_id%TYPE

351: *=========================================================================*/
352:
353: PROCEDURE SUBMIT_REPORT (
354: p_batch_id ar_batches.batch_id%TYPE,
355: p_request_id ar_cash_receipts.request_id%TYPE
356: );
357:
358:
359: