eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.FV_APPLY_CASH_RECEIPT dependencies on RA_CUSTOMER_TRX_ALL

Line 2043: p_InvoiceNumber IN ra_customer_trx_all.trx_number%TYPE,

2039: PROCEDURE pay_the_invoice
2040: (
2041: p_ReceiptNumber IN fv_interim_cash_receipts.receipt_number%TYPE,
2042: p_CashReceiptId IN ar_cash_receipts.cash_receipt_id%TYPE,
2043: p_InvoiceNumber IN ra_customer_trx_all.trx_number%TYPE,
2044: p_LineNumber IN ra_customer_trx_lines_all.line_number%TYPE,
2045: p_InvoiceId IN ra_customer_trx_all.customer_trx_id%TYPE,
2046: p_InvoiceLineId IN ra_customer_trx_lines_all.customer_trx_line_id%TYPE,
2047: p_CurrencyCode IN fv_interim_cash_receipts.currency_code%TYPE,

Line 2045: p_InvoiceId IN ra_customer_trx_all.customer_trx_id%TYPE,

2041: p_ReceiptNumber IN fv_interim_cash_receipts.receipt_number%TYPE,
2042: p_CashReceiptId IN ar_cash_receipts.cash_receipt_id%TYPE,
2043: p_InvoiceNumber IN ra_customer_trx_all.trx_number%TYPE,
2044: p_LineNumber IN ra_customer_trx_lines_all.line_number%TYPE,
2045: p_InvoiceId IN ra_customer_trx_all.customer_trx_id%TYPE,
2046: p_InvoiceLineId IN ra_customer_trx_lines_all.customer_trx_line_id%TYPE,
2047: p_CurrencyCode IN fv_interim_cash_receipts.currency_code%TYPE,
2048: p_InvoiceCurrencyCode IN ra_customer_trx_all.invoice_currency_code%TYPE,
2049: p_ExchangeRateDate IN ar_batches.exchange_date%TYPE,

Line 2048: p_InvoiceCurrencyCode IN ra_customer_trx_all.invoice_currency_code%TYPE,

2044: p_LineNumber IN ra_customer_trx_lines_all.line_number%TYPE,
2045: p_InvoiceId IN ra_customer_trx_all.customer_trx_id%TYPE,
2046: p_InvoiceLineId IN ra_customer_trx_lines_all.customer_trx_line_id%TYPE,
2047: p_CurrencyCode IN fv_interim_cash_receipts.currency_code%TYPE,
2048: p_InvoiceCurrencyCode IN ra_customer_trx_all.invoice_currency_code%TYPE,
2049: p_ExchangeRateDate IN ar_batches.exchange_date%TYPE,
2050: p_ExchangeRate IN ar_batches.exchange_rate%TYPE,
2051: p_ExchangeRateType IN ar_batches.exchange_rate_type%TYPE,
2052: p_PaymentScheduleId IN ar_payment_schedules.payment_schedule_id%TYPE,

Line 2436: p_InvoiceId IN ra_customer_trx_all.customer_trx_id%TYPE,

2432: PROCEDURE pay_debit_memos
2433: (
2434: p_ReceiptNumber IN fv_interim_cash_receipts.receipt_number%TYPE,
2435: p_CashReceiptId IN ar_cash_receipts_all.cash_receipt_id%TYPE,
2436: p_InvoiceId IN ra_customer_trx_all.customer_trx_id%TYPE,
2437: p_CurrencyCode IN fv_interim_cash_receipts.currency_code%TYPE,
2438: p_ExchangeRateDate IN ar_batches.exchange_date%TYPE,
2439: p_ExchangeRate IN ar_batches.exchange_rate%TYPE,
2440: p_ExchangeRateType IN ar_batches.exchange_rate_type%TYPE,