eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.AR_DEPOSIT_VAL_PVT dependencies on RA_CUSTOMER_TRX

Line 209: ra_customer_trx.invoice_currency_code%TYPE)

205: RAISE;
206: END Validate_Exchange_Rate;
207:
208: FUNCTION Is_currency_valid(p_currency_code IN
209: ra_customer_trx.invoice_currency_code%TYPE)
210: RETURN VARCHAR2 IS
211: l_currency_valid VARCHAR2(1);
212: BEGIN
213: arp_util.debug('AR_DEPOSIT_VAL_PVT.Is_currency_valid () +');

Line 233: p_currency_code in ra_customer_trx.invoice_currency_code%TYPE,

229: raise;
230: END Is_currency_valid;
231:
232: PROCEDURE Validate_Currency(
233: p_currency_code in ra_customer_trx.invoice_currency_code%TYPE,
234: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
235: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,
236: p_exchange_rate_date IN ar_cash_receipts.exchange_date%TYPE,
237: p_return_status OUT NOCOPY VARCHAR2) IS

Line 234: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,

230: END Is_currency_valid;
231:
232: PROCEDURE Validate_Currency(
233: p_currency_code in ra_customer_trx.invoice_currency_code%TYPE,
234: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
235: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,
236: p_exchange_rate_date IN ar_cash_receipts.exchange_date%TYPE,
237: p_return_status OUT NOCOPY VARCHAR2) IS
238: BEGIN

Line 235: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,

231:
232: PROCEDURE Validate_Currency(
233: p_currency_code in ra_customer_trx.invoice_currency_code%TYPE,
234: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
235: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,
236: p_exchange_rate_date IN ar_cash_receipts.exchange_date%TYPE,
237: p_return_status OUT NOCOPY VARCHAR2) IS
238: BEGIN
239: p_return_status := FND_API.G_RET_STS_SUCCESS;

Line 321: p_doc_sequence_value IN ra_customer_trx.doc_sequence_value%type,

317: PROCEDURE Validate_Deposit(
318: p_batch_source_id IN ra_batch_sources.batch_source_id%type,
319: p_deposit_date IN date,
320: p_gl_date IN date,
321: p_doc_sequence_value IN ra_customer_trx.doc_sequence_value%type,
322: p_amount IN ra_customer_trx_lines.extended_amount%type,
323: p_currency_code IN ra_customer_trx.invoice_currency_code%TYPE,
324: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
325: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,

Line 322: p_amount IN ra_customer_trx_lines.extended_amount%type,

318: p_batch_source_id IN ra_batch_sources.batch_source_id%type,
319: p_deposit_date IN date,
320: p_gl_date IN date,
321: p_doc_sequence_value IN ra_customer_trx.doc_sequence_value%type,
322: p_amount IN ra_customer_trx_lines.extended_amount%type,
323: p_currency_code IN ra_customer_trx.invoice_currency_code%TYPE,
324: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
325: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,
326: p_exchange_rate_date IN ra_customer_trx.exchange_date%TYPE,

Line 323: p_currency_code IN ra_customer_trx.invoice_currency_code%TYPE,

319: p_deposit_date IN date,
320: p_gl_date IN date,
321: p_doc_sequence_value IN ra_customer_trx.doc_sequence_value%type,
322: p_amount IN ra_customer_trx_lines.extended_amount%type,
323: p_currency_code IN ra_customer_trx.invoice_currency_code%TYPE,
324: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
325: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,
326: p_exchange_rate_date IN ra_customer_trx.exchange_date%TYPE,
327: p_printing_option IN VARCHAR2,

Line 324: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,

320: p_gl_date IN date,
321: p_doc_sequence_value IN ra_customer_trx.doc_sequence_value%type,
322: p_amount IN ra_customer_trx_lines.extended_amount%type,
323: p_currency_code IN ra_customer_trx.invoice_currency_code%TYPE,
324: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
325: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,
326: p_exchange_rate_date IN ra_customer_trx.exchange_date%TYPE,
327: p_printing_option IN VARCHAR2,
328: p_status_trx IN VARCHAR2,

Line 325: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,

321: p_doc_sequence_value IN ra_customer_trx.doc_sequence_value%type,
322: p_amount IN ra_customer_trx_lines.extended_amount%type,
323: p_currency_code IN ra_customer_trx.invoice_currency_code%TYPE,
324: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
325: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,
326: p_exchange_rate_date IN ra_customer_trx.exchange_date%TYPE,
327: p_printing_option IN VARCHAR2,
328: p_status_trx IN VARCHAR2,
329: p_default_tax_exempt_flag IN VARCHAR2,

Line 326: p_exchange_rate_date IN ra_customer_trx.exchange_date%TYPE,

322: p_amount IN ra_customer_trx_lines.extended_amount%type,
323: p_currency_code IN ra_customer_trx.invoice_currency_code%TYPE,
324: p_exchange_rate_type IN ra_customer_trx.exchange_rate_type%TYPE,
325: p_exchange_rate IN ra_customer_trx.exchange_rate%TYPE,
326: p_exchange_rate_date IN ra_customer_trx.exchange_date%TYPE,
327: p_printing_option IN VARCHAR2,
328: p_status_trx IN VARCHAR2,
329: p_default_tax_exempt_flag IN VARCHAR2,
330: p_financial_charges IN VARCHAR2 DEFAULT NULL,