APPS.ARP_PROCESS_APPLICATION dependencies on ARP_PS_PKG

Line 264: arp_ps_pkg.lock_p(l_payment_schedule_id);

260: BEGIN
261: IF NVL(p_called_from,'NONE') not in ('RISK_UNELIMINATED','BR_REMITTED',
262: 'BR_FACTORED_WITH_RECOURSE','BR_FACTORED_WITHOUT_RECOURSE','ARXRWAPP')
263: AND l_ra_rec.status = 'APP' THEN
264: arp_ps_pkg.lock_p(l_payment_schedule_id);
265: END IF;
266: EXCEPTION
267: WHEN OTHERS
268: THEN

Line 278: arp_ps_pkg.fetch_p( l_payment_schedule_id, l_old_ps_rec );

274: IF NVL(p_called_from,'NONE') not in ('RISK_UNELIMINATED','BR_REMITTED',
275: 'BR_FACTORED_WITH_RECOURSE','BR_FACTORED_WITHOUT_RECOURSE','ARXRWAPP')
276: AND l_ra_rec.status = 'APP' THEN
277:
278: arp_ps_pkg.fetch_p( l_payment_schedule_id, l_old_ps_rec );
279:
280: END IF;
281:
282: --

Line 3453: arp_ps_pkg.fetch_p( p_invoice_ps_id, l_old_ps_rec );

3449:
3450: IF NVL(p_called_from,'NONE') not in ('BR_REMITTED','BR_FACTORED_WITH_RECOURSE','BR_FACTORED_WITHOUT_RECOURSE')
3451: AND p_invoice_ps_id IS NOT NULL AND (SIGN(p_invoice_ps_id) <> -1) THEN
3452:
3453: arp_ps_pkg.fetch_p( p_invoice_ps_id, l_old_ps_rec );
3454:
3455: END IF;
3456:
3457: -- Output IN parameters

Line 5133: | arp_ps_pkg.fetch_p - Fetch a PS row |

5129: | SCOPE - PUBLIC |
5130: | |
5131: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
5132: | ARPCURR.functional_amount - Get the acctd amount of amount applied|
5133: | arp_ps_pkg.fetch_p - Fetch a PS row |
5134: | arp_app_pkg.insert_p - Insert a row into RA table |
5135: | |
5136: | ARGUMENTS : IN: |
5137: | p_ps_id - PS id of the receipt |

Line 5279: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );

5275: validate_on_account_args( p_receipt_ps_id, p_amount_applied,
5276: p_apply_date, p_gl_date );
5277: END IF;
5278: --
5279: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );
5280:
5281: functional_curr := arp_global.functional_currency;
5282:
5283: -- ---------------------------------------------------------------------

Line 5912: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );

5908: p_link_to_customer_trx_id,p_amount_applied,
5909: p_apply_date, p_gl_date,p_receivables_trx_id );
5910:
5911: /* Fetch Receipt payment schedule */
5912: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );
5913:
5914: --Store the details in local variable.
5915: l_application_ref_type := p_application_ref_type;
5916: l_application_ref_num := p_application_ref_num;

Line 6957: | arp_ps_pkg.fetch_p - Fetch a PS row |

6953: | SCOPE - PUBLIC |
6954: | |
6955: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
6956: | ARPCURR.functional_amount - Get the acctd amount of amount applied|
6957: | arp_ps_pkg.fetch_p - Fetch a PS row |
6958: | arp_app_pkg.insert_p - Insert a row into RA table |
6959: | |
6960: | ARGUMENTS : IN: |
6961: | p_ps_id - PS id of the receipt |

Line 7128: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );

7124: validate_on_account_args( p_receipt_ps_id, p_amount_applied,
7125: p_apply_date, p_gl_date );
7126: END IF;
7127: --
7128: arp_ps_pkg.fetch_p( p_receipt_ps_id, l_ps_rec );
7129:
7130: functional_curr := arp_global.functional_currency;
7131: -- ---------------------------------------------------------------------
7132: -- Get UNAPP and OTHER ACC CC'Ids by selecting from receipt method accounts

Line 8630: | arp_ps_pkg.fetch_p - Fetch a PS row |

8626: | |
8627: | EXETERNAL PROCEDURES/FUNCTIONS ACCESSED - |
8628: | |
8629: | ARPCURR.functional_amount - Get the acctd amount of amount applied|
8630: | arp_ps_pkg.fetch_p - Fetch a PS row |
8631: | arp_app_pkg.insert_p - Insert a row into RA table |
8632: | |
8633: | ARGUMENTS : IN: |
8634: | p_cm_ps_id - PS id of the receipt |

Line 8785: arp_ps_pkg.fetch_p( p_cm_ps_id, l_cm_ps_rec );

8781: p_apply_date, p_gl_date,p_receivables_trx_id );
8782:
8783: validate_activity(p_application_ps_id,'CM_REFUND');
8784: /* Fetch Receipt payment schedule */
8785: arp_ps_pkg.fetch_p( p_cm_ps_id, l_cm_ps_rec );
8786:
8787: l_inv_ra_rec.application_ref_type := 'AP_REFUND_REQUEST';
8788: l_inv_ra_rec.application_ref_num := p_application_ref_num;
8789: l_inv_ra_rec.application_ref_id := p_application_ref_id;