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APPS.ARP_PROCESS_APPLICATION dependencies on AR_PAYMENT_SCHEDULES

Line 78: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

74: p_global_attribute19 IN VARCHAR2,
75: p_global_attribute20 IN VARCHAR2 );
76:
77: PROCEDURE receipt_application(
78: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
79: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
80: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
81: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
82: p_trans_to_receipt_rate IN ar_receivable_applications.trans_to_receipt_rate%TYPE,

Line 79: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

75: p_global_attribute20 IN VARCHAR2 );
76:
77: PROCEDURE receipt_application(
78: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
79: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
80: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
81: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
82: p_trans_to_receipt_rate IN ar_receivable_applications.trans_to_receipt_rate%TYPE,
83: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,

Line 83: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,

79: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
80: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
81: p_amount_applied_from IN ar_receivable_applications.amount_applied_from%TYPE,
82: p_trans_to_receipt_rate IN ar_receivable_applications.trans_to_receipt_rate%TYPE,
83: p_invoice_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
84: p_receipt_currency_code IN ar_cash_receipts.currency_code%TYPE,
85: p_earned_discount_taken IN ar_receivable_applications.earned_discount_taken%TYPE,
86: p_unearned_discount_taken IN ar_receivable_applications.unearned_discount_taken%TYPE,
87: p_apply_date IN ar_receivable_applications.apply_date%TYPE,

Line 155: ar_payment_schedules.amount_due_remaining%TYPE DEFAULT NULL,

151: p_called_from IN VARCHAR2 DEFAULT NULL, /* jrautiai BR implementation */
152: p_move_deferred_tax IN VARCHAR2 DEFAULT 'Y', /* jrautiai BR implementation */
153: p_link_to_trx_hist_id IN ar_receivable_applications.link_to_trx_hist_id%TYPE DEFAULT NULL, /* jrautiai BR implementation */
154: p_amount_due_remaining IN
155: ar_payment_schedules.amount_due_remaining%TYPE DEFAULT NULL,
156: p_payment_set_id IN ar_receivable_applications.payment_set_id%TYPE DEFAULT NULL,
157: p_application_ref_reason IN ar_receivable_applications.application_ref_reason%TYPE DEFAULT NULL,
158: p_customer_reference IN ar_receivable_applications.customer_reference%TYPE DEFAULT NULL,
159: p_customer_reason IN ar_receivable_applications.customer_reason%TYPE DEFAULT NULL,

Line 167: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

163: --}
164: );
165:
166: PROCEDURE cm_application(
167: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
168: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
169: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
170: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
171: p_gl_date IN ar_receivable_applications.gl_date%TYPE,

Line 168: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

164: );
165:
166: PROCEDURE cm_application(
167: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
168: p_invoice_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
169: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
170: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
171: p_gl_date IN ar_receivable_applications.gl_date%TYPE,
172: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE,

Line 221: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

217: p_acctd_amount_applied_to OUT NOCOPY ar_receivable_applications.acctd_amount_applied_to%TYPE
218: );
219:
220: PROCEDURE cm_activity_application(
221: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
222: p_application_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
223: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
224: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
225: p_gl_date IN ar_receivable_applications.gl_date%TYPE,

Line 222: p_application_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

218: );
219:
220: PROCEDURE cm_activity_application(
221: p_cm_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
222: p_application_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
223: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
224: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
225: p_gl_date IN ar_receivable_applications.gl_date%TYPE,
226: p_ussgl_transaction_code IN ar_receivable_applications.ussgl_transaction_code%TYPE,

Line 280: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

276: x_msg_count OUT NOCOPY NUMBER,
277: x_msg_data OUT NOCOPY VARCHAR2);
278:
279: PROCEDURE on_account_receipts(
280: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
281: p_amount_applied IN
282: ar_receivable_applications.amount_applied%TYPE,
283: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
284: p_gl_date IN ar_receivable_applications.gl_date%TYPE,

Line 344: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

340: );
341:
342: /* jrautiai BR implementation */
343: PROCEDURE activity_application(
344: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
345: p_application_ps_id IN ar_receivable_applications.applied_payment_schedule_id%TYPE,
346: p_link_to_customer_trx_id IN ar_receivable_applications.link_to_customer_trx_id%TYPE,
347: p_amount_applied IN ar_receivable_applications.amount_applied%TYPE,
348: p_apply_date IN ar_receivable_applications.apply_date%TYPE,

Line 419: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,

415: );
416:
417: --Other_account_application procedure is introduced for Claim application
418: PROCEDURE other_account_application(
419: p_receipt_ps_id IN ar_payment_schedules.payment_schedule_id%TYPE,
420: p_amount_applied IN
421: ar_receivable_applications.amount_applied%TYPE,
422: p_apply_date IN ar_receivable_applications.apply_date%TYPE,
423: p_gl_date IN ar_receivable_applications.gl_date%TYPE,

Line 573: ar_payment_schedules.payment_schedule_id%TYPE,

569: , p_amount IN NUMBER);
570:
571: PROCEDURE fetch_app_ccid(
572: p_invoice_ps_id IN
573: ar_payment_schedules.payment_schedule_id%TYPE,
574: p_applied_customer_trx_id OUT NOCOPY
575: ar_receivable_applications.applied_customer_trx_id%TYPE, p_code_combination_id OUT NOCOPY
576: ar_receivable_applications.code_combination_id%TYPE,
577: p_source_type OUT NOCOPY