APPS.ARP_PROC_RECEIPTS1 dependencies on ARP_ACCT_MAIN

Line 7: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;

3:
4: /* =======================================================================
5: | Global Data Types
6: * ======================================================================*/
7: SUBTYPE ae_doc_rec_type IS arp_acct_main.ae_doc_rec_type;
8: PG_DEBUG varchar2(1) := NVL(FND_PROFILE.value('AFLOG_ENABLED'), 'N');
9:
10: FUNCTION revision RETURN VARCHAR2 IS
11: BEGIN

Line 729: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

725: l_ae_doc_rec.source_table := 'RA';
726: l_ae_doc_rec.source_id := l_ra_id_unid;
727: l_ae_doc_rec.source_id_old := '';
728: l_ae_doc_rec.other_flag := '';
729: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
730:
731: -- now create new UNAPP record for this receipt:
732:
733: arp_proc_rct_util.insert_ra_rec_cash(

Line 769: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

765: /* We need to set the third party id and sub id as the cash receipt
766: is updated later */
767: l_ae_doc_rec.miscel5 := p_pay_from_customer;
768: l_ae_doc_rec.miscel6 := p_customer_site_use_id;
769: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
770:
771: -- also don't forget to set the pay_from_customer column in
772: -- ar_cash_receipts to new customer and the status of the receipt:
773:

Line 839: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

835: l_ae_doc_rec.source_table := 'RA';
836: l_ae_doc_rec.source_id := l_ra_id_unid;
837: l_ae_doc_rec.source_id_old := '';
838: l_ae_doc_rec.other_flag := '';
839: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
840:
841: --
842: --Release 11.5 VAT changes, create paired UNAPP receivable application accounting
843: --in ar_distributions

Line 855: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

851: l_ae_doc_rec.other_flag := 'PAIR';
852:
853: /* In this case as the receipt is unidentified, the third party id
854: and sub id is from the cash receipt, so no need to pass these */
855: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
856:
857: -- also don't forget to set the pay_from_customer column in
858: -- ar_cash_receipts to NULL and the status to UNID.
859:

Line 1292: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

1288: l_ae_doc_rec.source_table := 'RA';
1289: l_ae_doc_rec.source_id := l_ra_id_unid;
1290: l_ae_doc_rec.source_id_old := '';
1291: l_ae_doc_rec.other_flag := '';
1292: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
1293:
1294: ELSE
1295:
1296: -- receipt is identified; create UNAPP record in

Line 1335: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);

1331: /* We need to set the third party id and sub id as the cash receipt
1332: is updated later */
1333: l_ae_doc_rec.miscel5 := p_pay_from_customer;
1334: l_ae_doc_rec.miscel6 := p_customer_site_use_id;
1335: arp_acct_main.Create_Acct_Entry(l_ae_doc_rec);
1336:
1337: END IF;
1338:
1339: arp_ps_util.populate_closed_dates( NULL, NULL, 'PMT', l_ps_rec ); /* Bug 4294346 */