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APPS.ARP_PROCESS_BR_REMIT dependencies on AR_BILLS_MAINTAIN_PUB

Line 1090: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,l_ps_rec.payment_schedule_id,l_new_status);

1086: EXIT WHEN CUR_BR%NOTFOUND;
1087: IF PG_DEBUG in ('Y', 'C') THEN
1088: arp_util.debug('create_remit_batch: ' || 'BR '||l_ps_rec.payment_schedule_id||' assign to the remittance '||p_batch_id);
1089: END IF;
1090: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,l_ps_rec.payment_schedule_id,l_new_status);
1091: TOTAL_COUNT := TOTAL_COUNT + 1;
1092: TOTAL_AMOUNT := TOTAL_AMOUNT + NVL(l_ps_rec.amount_due_remaining,0);
1093: END LOOP;
1094: ELSE

Line 1105: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,l_ps_rec.payment_schedule_id,l_new_status);

1101: IF (TOTAL_AMOUNT + NVL(l_ps_rec.amount_due_remaining,0) <= p_remit_total_high) THEN
1102: IF PG_DEBUG in ('Y', 'C') THEN
1103: arp_util.debug('create_remit_batch: ' || 'BR '||l_ps_rec.payment_schedule_id||' assign to the remittance '||p_batch_id);
1104: END IF;
1105: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,l_ps_rec.payment_schedule_id,l_new_status);
1106: TOTAL_COUNT := TOTAL_COUNT + 1;
1107: TOTAL_AMOUNT := TOTAL_AMOUNT + NVL(l_ps_rec.amount_due_remaining,0);
1108: END IF;
1109: END LOOP;

Line 1252: AR_BILLS_MAINTAIN_PUB.DeSelect_BR_Remit(p_ps_id,l_new_status);

1248: IF (p_action_flag = 'D') THEN
1249: IF PG_DEBUG in ('Y', 'C') THEN
1250: arp_util.debug('create_remit_batch: ' || 'Action Deselect - Remove the BR '||p_ps_id||' from its remittance');
1251: END IF;
1252: AR_BILLS_MAINTAIN_PUB.DeSelect_BR_Remit(p_ps_id,l_new_status);
1253: l_control_count := l_control_count - 1;
1254: l_control_amount := l_control_amount - l_br_amount;
1255: ELSIF (p_action_flag = 'E') THEN
1256: IF PG_DEBUG in ('Y', 'C') THEN

Line 1259: AR_BILLS_MAINTAIN_PUB.cancel_br_remit(p_ps_id);

1255: ELSIF (p_action_flag = 'E') THEN
1256: IF PG_DEBUG in ('Y', 'C') THEN
1257: arp_util.debug('create_remit_batch: ' || 'Action Erase - Remove the BR '||p_ps_id||' from its remittance');
1258: END IF;
1259: AR_BILLS_MAINTAIN_PUB.cancel_br_remit(p_ps_id);
1260: l_control_count := l_control_count - 1;
1261: l_control_amount := l_control_amount - l_br_amount;
1262: ELSE
1263: IF PG_DEBUG in ('Y', 'C') THEN

Line 1266: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,p_ps_id,l_new_status);

1262: ELSE
1263: IF PG_DEBUG in ('Y', 'C') THEN
1264: arp_util.debug('create_remit_batch: ' || 'Action Select - BR '||l_ps_rec.payment_schedule_id||' assign to the remittance '||p_batch_id);
1265: END IF;
1266: AR_BILLS_MAINTAIN_PUB.Select_BR_Remit(p_batch_id,p_ps_id,l_new_status);
1267: l_control_count := l_control_count + 1;
1268: l_control_amount := l_control_amount + l_br_amount;
1269: END IF;
1270: