DBA Data[Home] [Help]

APPS.AR_BR_REMIT_IMPORT_API_PUB dependencies on CE_BANK_BRANCHES_V

Line 60: p_remittance_bnk_branch_number IN ce_bank_branches_v.branch_number%TYPE,

56: p_internal_reference IN ra_customer_trx.Customer_trx_id%TYPE,
57: p_with_recourse_flag IN ar_batches.with_recourse_flag%TYPE,
58: p_currency_code IN ar_batches.currency_code%TYPE,
59: p_remittance_method IN ar_batches.remit_method_code%TYPE,
60: p_remittance_bnk_branch_number IN ce_bank_branches_v.branch_number%TYPE,
61: p_remittance_bank_number IN ce_bank_branches_v.bank_number%TYPE,
62: p_remittance_bnk_acct_number IN ce_bank_accounts.bank_account_num%TYPE,
63: p_payment_method IN ar_receipt_methods.name%TYPE,
64: x_batch_name OUT NOCOPY ar_batches.name%TYPE,

Line 61: p_remittance_bank_number IN ce_bank_branches_v.bank_number%TYPE,

57: p_with_recourse_flag IN ar_batches.with_recourse_flag%TYPE,
58: p_currency_code IN ar_batches.currency_code%TYPE,
59: p_remittance_method IN ar_batches.remit_method_code%TYPE,
60: p_remittance_bnk_branch_number IN ce_bank_branches_v.branch_number%TYPE,
61: p_remittance_bank_number IN ce_bank_branches_v.bank_number%TYPE,
62: p_remittance_bnk_acct_number IN ce_bank_accounts.bank_account_num%TYPE,
63: p_payment_method IN ar_receipt_methods.name%TYPE,
64: x_batch_name OUT NOCOPY ar_batches.name%TYPE,
65: x_return_status IN OUT NOCOPY VARCHAR2

Line 101: p_remittance_bank_number IN ce_bank_branches_v.bank_number%TYPE,

97: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
98: x_return_status OUT NOCOPY VARCHAR2,
99: x_msg_count OUT NOCOPY NUMBER,
100: x_msg_data OUT NOCOPY VARCHAR2,
101: p_remittance_bank_number IN ce_bank_branches_v.bank_number%TYPE,
102: p_remittance_bnk_branch_number IN ce_bank_branches_v.branch_number%TYPE,
103: p_remittance_bnk_acct_number IN ce_bank_accounts.bank_account_num%TYPE,
104: p_media_reference IN ar_batches.media_reference%TYPE,
105: p_remittance_method IN ar_batches.remit_method_code%TYPE,

Line 102: p_remittance_bnk_branch_number IN ce_bank_branches_v.branch_number%TYPE,

98: x_return_status OUT NOCOPY VARCHAR2,
99: x_msg_count OUT NOCOPY NUMBER,
100: x_msg_data OUT NOCOPY VARCHAR2,
101: p_remittance_bank_number IN ce_bank_branches_v.bank_number%TYPE,
102: p_remittance_bnk_branch_number IN ce_bank_branches_v.branch_number%TYPE,
103: p_remittance_bnk_acct_number IN ce_bank_accounts.bank_account_num%TYPE,
104: p_media_reference IN ar_batches.media_reference%TYPE,
105: p_remittance_method IN ar_batches.remit_method_code%TYPE,
106: -- 'STANDARD' , 'FACTORING' etc.