112: amount_applied NUMBER,
113: apply_date ar_receivable_applications.apply_date%TYPE,
114: apply_gl_date ar_receivable_applications.gl_date%TYPE,
115: payment_method_code ap_invoices.payment_method_code%TYPE,
116: applied_payment_schedule_id ar_payment_schedules.payment_schedule_id%TYPE,
117: org_id NUMBER
118: );
119:
120: TYPE REFUND_INFO_OUT_RECTYPE IS RECORD