APPS.HZ_REGISTRY_VALIDATE_BO_PVT dependencies on RA_CUST_RECEIPT_METHODS

Line 1921: FROM RA_CUST_RECEIPT_METHODS

1917: x_last_update_date OUT NOCOPY DATE
1918: ) IS
1919: CURSOR is_payment_method_exist(l_pm_id NUMBER) IS
1920: SELECT last_update_date
1921: FROM RA_CUST_RECEIPT_METHODS
1922: WHERE cust_receipt_method_id = l_pm_id
1923: AND rownum = 1;
1924: BEGIN
1925: OPEN is_payment_method_exist(p_cust_receipt_method_id);

Line 3629: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN

3625: p_bus_object.user_mandated_flag(i) = 'Y' AND
3626: p_bus_object.business_object_code(i) = 'CUST_ACCT_SITE_USE' AND
3627: p_bus_object.child_bo_code(i) IS NULL) THEN
3628: CASE
3629: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN
3630: l_pm := TRUE;
3631: WHEN(p_bus_object.entity_name(i) = 'IBY_FNDCPT_PAYER_ASSGN_INSTR_V') THEN
3632: l_bau := TRUE;
3633: END CASE;

Line 3766: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN

3762: p_bus_object.child_bo_code(i) IS NULL) THEN
3763: CASE
3764: WHEN(p_bus_object.entity_name(i) = 'HZ_CUST_ACCT_RELATE_ALL') THEN
3765: l_carel := TRUE;
3766: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN
3767: l_pm := TRUE;
3768: WHEN(p_bus_object.entity_name(i) = 'IBY_FNDCPT_PAYER_ASSGN_INSTR_V') THEN
3769: l_bau := TRUE;
3770: END CASE;

Line 4381: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN

4377: p_bus_object.user_mandated_flag(i) = 'Y' AND
4378: p_bus_object.business_object_code(i) = 'CUST_ACCT_SITE_USE' AND
4379: p_bus_object.child_bo_code(i) IS NULL) THEN
4380: CASE
4381: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN
4382: l_pm := TRUE;
4383: WHEN(p_bus_object.entity_name(i) = 'IBY_FNDCPT_PAYER_ASSGN_INSTR_V') THEN
4384: l_bau := TRUE;
4385: END CASE;

Line 4519: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN

4515: p_bus_object.child_bo_code(i) IS NULL) THEN
4516: CASE
4517: WHEN(p_bus_object.entity_name(i) = 'HZ_CUST_ACCT_RELATE_ALL') THEN
4518: l_carel := TRUE;
4519: WHEN(p_bus_object.entity_name(i) = 'RA_CUST_RECEIPT_METHODS') THEN
4520: l_pm := TRUE;
4521: WHEN(p_bus_object.entity_name(i) = 'IBY_FNDCPT_PAYER_ASSGN_INSTR_V') THEN
4522: l_bau := TRUE;
4523: END CASE;