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APPS.AR_CM_VAL_PVT dependencies on FND_CURRENCIES

Line 137: p_cm_currency_code OUT NOCOPY fnd_currencies.currency_code%TYPE,

133: p_cm_gl_date OUT NOCOPY DATE,
134: p_cm_amount_rem OUT NOCOPY ar_payment_schedules.amount_due_remaining%TYPE,
135: p_cm_trx_date OUT NOCOPY DATE,
136: p_cm_ps_id OUT NOCOPY ar_payment_schedules.payment_schedule_id%TYPE ,
137: p_cm_currency_code OUT NOCOPY fnd_currencies.currency_code%TYPE,
138: p_cm_customer_id OUT NOCOPY ra_customer_trx.paying_customer_id%TYPE,
139: p_return_status OUT NOCOPY VARCHAR2
140: ) IS
141:

Line 202: p_cm_currency_code IN fnd_currencies.currency_code%TYPE,

198: p_inv_customer_trx_line_id IN NUMBER,
199: p_show_closed_invoices IN VARCHAR2,
200: p_cm_gl_date IN DATE,
201: p_cm_customer_id IN ra_customer_trx.paying_customer_id%TYPE,
202: p_cm_currency_code IN fnd_currencies.currency_code%TYPE,
203: p_cm_ps_id IN NUMBER,
204: p_cm_trx_date IN DATE,
205: p_inv_customer_id OUT NOCOPY NUMBER, --customer on transaction
206: p_inv_cust_trx_type_id OUT NOCOPY ra_customer_trx.cust_trx_type_id%TYPE ,

Line 376: p_inv_currency_code IN fnd_currencies.currency_code%TYPE,

372:
373: END default_trx_info;
374:
375: PROCEDURE default_amt_applied(
376: p_inv_currency_code IN fnd_currencies.currency_code%TYPE,
377: p_cm_currency_code IN fnd_currencies.currency_code%TYPE,
378: p_cm_amount_rem IN ar_payment_schedules.amount_due_remaining%TYPE,
379: p_inv_amount_rem IN ar_payment_schedules.amount_due_Remaining%TYPE,
380: p_amount_applied IN OUT NOCOPY NUMBER,

Line 377: p_cm_currency_code IN fnd_currencies.currency_code%TYPE,

373: END default_trx_info;
374:
375: PROCEDURE default_amt_applied(
376: p_inv_currency_code IN fnd_currencies.currency_code%TYPE,
377: p_cm_currency_code IN fnd_currencies.currency_code%TYPE,
378: p_cm_amount_rem IN ar_payment_schedules.amount_due_remaining%TYPE,
379: p_inv_amount_rem IN ar_payment_schedules.amount_due_Remaining%TYPE,
380: p_amount_applied IN OUT NOCOPY NUMBER,
381: p_return_status OUT NOCOPY VARCHAR2

Line 1121: l_cm_currency_code fnd_currencies.currency_code%TYPE;

1117: l_cm_gl_date DATE;
1118: l_cm_amount_rem NUMBER;
1119: l_cm_trx_date DATE;
1120: l_cm_ps_id NUMBER;
1121: l_cm_currency_code fnd_currencies.currency_code%TYPE;
1122: l_cm_customer_id NUMBER;
1123: l_cm_info_return_status VARCHAR2(1);
1124:
1125: l_inv_customer_id NUMBER; --customer on transaction

Line 1139: l_inv_currency_code fnd_currencies.currency_code%TYPE;

1135: l_inv_amount_rem NUMBER;
1136: l_trx_info_return_status VARCHAR2(1);
1137: l_inv_line_amount NUMBER;
1138:
1139: l_inv_currency_code fnd_currencies.currency_code%TYPE;
1140: l_def_amt_return_status VARCHAR2(1);
1141:
1142: l_return BOOLEAN;
1143: l_default_gl_date DATE;