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APPS.ARP_DEDUCTION_COVER dependencies on AR_ADJUSTMENTS

Line 964: UPDATE ar_adjustments

960: associated_cash_receipt_id on these records temporarily has its sign
961: switched */
962: IF (p_amount <> 0 AND l_claim_applied = 'Y')
963: THEN
964: UPDATE ar_adjustments
965: SET associated_cash_receipt_id = associated_cash_receipt_id * -1
966: WHERE associated_cash_receipt_id = p_cash_receipt_id
967: AND payment_schedule_id = l_applied_ps_id;
968: END IF;

Line 1033: UPDATE ar_adjustments

1029: /* Bug 2384340 - reinstating adjustments and chargebacks associated with
1030: this receipt/payment schedule */
1031: IF p_amount <> 0
1032: THEN
1033: UPDATE ar_adjustments
1034: SET associated_cash_receipt_id = associated_cash_receipt_id * -1
1035: WHERE associated_cash_receipt_id = p_cash_receipt_id * -1
1036: AND payment_schedule_id = l_applied_ps_id;
1037: END IF;