APPS.ARP_PROC_RECEIPTS2 dependencies on AR_DISTRIBUTIONS

Line 31: | AR_DISTRIBUTIONS |

27: | handler is called from the Receipts Gateway form and creates records |
28: | in the following tables: |
29: | AR_CASH_RECEIPTS |
30: | AR_CASH_RECEIPT_HISTORY |
31: | AR_DISTRIBUTIONS |
32: | AR_RECEIVABLE_APPLICATIONS |
33: | AR_PAYMENT_SCHEDULES |
34: | |
35: | SCOPE - PUBLIC |

Line 190: l_source_type ar_distributions.source_type%TYPE;

186: l_ccid ar_cash_receipt_history.account_code_combination_id%TYPE;
187: l_ra_ccid ar_receivable_applications.code_combination_id%TYPE;
188: l_ra_unid_ccid ar_receivable_applications.code_combination_id%TYPE;
189: l_ra_unapp_ccid ar_receivable_applications.code_combination_id%TYPE;
190: l_source_type ar_distributions.source_type%TYPE;
191: l_override_dummy
192: ar_receipt_method_accounts.override_remit_account_flag%TYPE;
193: l_creation_status ar_cash_receipt_history.status%TYPE;
194: l_status ar_cash_receipts.status%TYPE;

Line 489: --in ar_distributions

485:
486: IF nvl(p_called_from,'NONE') NOT IN ('BR_FACTORED_WITH_RECOURSE', 'AUTORECAPI') THEN --
487: --
488: --Release 11.5 VAT changes, create UNID receivable application accounting
489: --in ar_distributions
490: --
491: l_ae_doc_rec.document_type := 'RECEIPT';
492: l_ae_doc_rec.document_id := l_cr_rec.cash_receipt_id;
493: l_ae_doc_rec.accounting_entity_level := 'ONE';

Line 594: | AR_DISTRIBUTIONS |

590: | DESCRIPTION |
591: | This entity handler is created for remitting a confirmed receipt. |
592: | Review this routine if you are planing to use it for anyother purpose |
593: | AR_CASH_RECEIPT_HISTORY |
594: | AR_DISTRIBUTIONS |
595: | |
596: | SCOPE - PUBLIC |
597: | |
598: | EXTERNAL PROCEDURES/FUNCTIONS ACCESSED |