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APPS.AR_ARXRECON_XMLP_PKG dependencies on AR_CALC_AGING

Line 70: ar_calc_aging.get_report_heading (p_reporting_level,

66: /*srw.reference(p_co_seg_high);*/null;
67: /*srw.reference(p_reporting_level);*/null;
68: /*srw.reference(p_reporting_entity_id);*/null;
69: /*srw.reference(p_ca_set_of_books_id);*/null;
70: ar_calc_aging.get_report_heading (p_reporting_level,
71: p_reporting_entity_id,
72: p_ca_set_of_books_id,
73: p_company_name,
74: p_functional_currency,

Line 82: ar_calc_aging.aging_as_of (l_begin_as_of ,

78: p_organization,
79: p_bills_receivable_flag);
80: l_begin_as_of := nvl(p_gl_date_low, TRUNC(sysdate) ) -1;
81: l_end_as_of:= nvl(p_gl_date_high, TRUNC(sysdate)) ;
82: ar_calc_aging.aging_as_of (l_begin_as_of ,
83: l_end_as_of,
84: p_reporting_level,
85: p_reporting_entity_id,
86: p_co_seg_low,

Line 97: ar_calc_aging.transaction_register(p_gl_date_low ,

93: p_begin_age_amt := l_begin_age_amt ;
94: p_begin_age_acctd_amt := l_begin_age_acctd_amt ;
95: p_end_age_amt := l_end_age_amt;
96: p_end_age_acctd_amt := l_end_age_acctd_amt;
97: ar_calc_aging.transaction_register(p_gl_date_low ,
98: p_gl_date_high ,
99: p_reporting_level,
100: p_reporting_entity_id,
101: p_co_seg_low,

Line 116: ar_calc_aging.cash_receipts_register(p_gl_date_low,

112: p_trx_reg_amt := nvl(l_post_amt ,0)+
113: nvl(l_non_post_amt,0);
114: p_trx_reg_acctd_amt := nvl(l_post_acctd_amt,0)+
115: nvl(l_non_post_acctd_amt,0);
116: ar_calc_aging.cash_receipts_register(p_gl_date_low,
117: p_gl_date_high,
118: p_reporting_level,
119: p_reporting_entity_id,
120: p_co_seg_low,

Line 171: ar_calc_aging.adjustment_register(p_gl_date_low,

167: p_app_reg_acctd_amt := nvl(l_app_acctd_amt,0) +
168: nvl(l_edisc_acctd_amt,0) +
169: nvl(l_unedisc_acctd_amt,0);
170: p_cm_gain_loss := nvl(l_cm_gain_loss,0) ;
171: ar_calc_aging.adjustment_register(p_gl_date_low,
172: p_gl_date_high,
173: p_reporting_level,
174: p_reporting_entity_id,
175: p_co_seg_low,

Line 208: ar_calc_aging.invoice_exceptions(p_gl_date_low,

204: nvl(l_adj_acctd_amt,0) +
205: nvl(l_guar_acctd_amt,0) +
206: nvl(l_dep_acctd_amt,0) +
207: nvl(l_endorsmnt_acctd_amt,0);
208: ar_calc_aging.invoice_exceptions(p_gl_date_low,
209: p_gl_date_high,
210: p_reporting_level,
211: p_reporting_entity_id,
212: p_co_seg_low,

Line 244: ar_calc_aging.journal_reports (p_gl_date_low,

240: + p_cm_gain_loss
241: + p_on_acc_cm_ref_acctd_amt;
242: p_amt_diff := NVL(p_period_total_amt - p_end_age_amt , 0 );
243: p_acctd_amt_diff := nvl(p_period_total_acctd_amt - p_end_age_acctd_amt , 0);
244: ar_calc_aging.journal_reports (p_gl_date_low,
245: p_gl_date_high,
246: p_reporting_level,
247: p_reporting_entity_id,
248: p_co_seg_low,

Line 303: ar_calc_aging.initialize;

299: END IF;
300: END IF;
301: FND_MESSAGE.SET_NAME('AR','AR_REPORT_ACC_NOT_GEN');
302: cp_acc_message := FND_MESSAGE.get;
303: ar_calc_aging.initialize;
304: arp_util.debug('End of Before Report');
305: return (TRUE);
306: end;
307: function AfterPForm return boolean is