APPS.IBY_CHECKNUMBER_PUB dependencies on CE_PAYMENT_DOCUMENTS

Line 50: doc_id CE_PAYMENT_DOCUMENTS.

46: -- The attributes of a paper document (usually this
47: -- is check stock).
48: --
49: TYPE paperStockRecType IS RECORD (
50: doc_id CE_PAYMENT_DOCUMENTS.
51: payment_document_id%TYPE,
52: doc_name CE_PAYMENT_DOCUMENTS.
53: payment_document_name%TYPE,
54: num_setup_docs CE_PAYMENT_DOCUMENTS.

Line 52: doc_name CE_PAYMENT_DOCUMENTS.

48: --
49: TYPE paperStockRecType IS RECORD (
50: doc_id CE_PAYMENT_DOCUMENTS.
51: payment_document_id%TYPE,
52: doc_name CE_PAYMENT_DOCUMENTS.
53: payment_document_name%TYPE,
54: num_setup_docs CE_PAYMENT_DOCUMENTS.
55: number_of_setup_documents%TYPE,
56: num_lines_per_stub CE_PAYMENT_DOCUMENTS.

Line 54: num_setup_docs CE_PAYMENT_DOCUMENTS.

50: doc_id CE_PAYMENT_DOCUMENTS.
51: payment_document_id%TYPE,
52: doc_name CE_PAYMENT_DOCUMENTS.
53: payment_document_name%TYPE,
54: num_setup_docs CE_PAYMENT_DOCUMENTS.
55: number_of_setup_documents%TYPE,
56: num_lines_per_stub CE_PAYMENT_DOCUMENTS.
57: number_of_lines_per_remit_stub%TYPE
58: );

Line 56: num_lines_per_stub CE_PAYMENT_DOCUMENTS.

52: doc_name CE_PAYMENT_DOCUMENTS.
53: payment_document_name%TYPE,
54: num_setup_docs CE_PAYMENT_DOCUMENTS.
55: number_of_setup_documents%TYPE,
56: num_lines_per_stub CE_PAYMENT_DOCUMENTS.
57: number_of_lines_per_remit_stub%TYPE
58: );
59:
60: --

Line 140: p_pmt_document_id IN CE_PAYMENT_DOCUMENTS.

136: *---------------------------------------------------------------------*/
137: PROCEDURE performCheckNumbering(
138: p_instruction_id IN IBY_PAY_INSTRUCTIONS_ALL.
139: payment_instruction_id%TYPE,
140: p_pmt_document_id IN CE_PAYMENT_DOCUMENTS.
141: payment_document_id%TYPE,
142: p_user_assgn_num IN IBY_PAYMENTS_ALL.
143: paper_document_number%TYPE,
144: x_return_status IN OUT NOCOPY VARCHAR2,

Line 256: p_pmt_document_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,

252: | NOTES:
253: |
254: *---------------------------------------------------------------------*/
255: PROCEDURE processPaperPayments(
256: p_pmt_document_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
257: p_user_assgn_num IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
258: x_pmtInstrRec IN OUT NOCOPY IBY_PAY_INSTRUCTIONS_ALL%ROWTYPE,
259: x_pmtsInPmtInstrTab IN OUT NOCOPY IBY_PAYINSTR_PUB.pmtsInpmtInstrTabType,
260: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,

Line 470: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,

466: |
467: *---------------------------------------------------------------------*/
468: PROCEDURE assignCheckNumbers(
469: x_pmtInstrRec IN OUT NOCOPY IBY_PAY_INSTRUCTIONS_ALL%ROWTYPE,
470: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
471: p_user_assgn_num IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
472: x_paperPmtsTab IN OUT NOCOPY paperPmtsSpecialDocsTabType,
473: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
474: x_instrErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,

Line 506: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,

502: |
503: *---------------------------------------------------------------------*/
504: PROCEDURE assignElectronicCheckNumbers(
505: x_pmtInstrRec IN OUT NOCOPY IBY_PAY_INSTRUCTIONS_ALL%ROWTYPE,
506: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
507: p_user_assgn_num IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
508: x_paperPmtsTab IN OUT NOCOPY paperPmtsSpecialDocsTabType,
509: x_dummyPaperPmtsTab IN OUT NOCOPY IBY_PAYGROUP_PUB.paymentTabType,
510: x_instrErrorTab IN OUT NOCOPY IBY_VALIDATIONSETS_PUB.docErrorTabType,

Line 587: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,

583: | NOTES:
584: |
585: *---------------------------------------------------------------------*/
586: FUNCTION isContigPaperNumAvlbl(
587: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
588: p_start_number IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
589: p_end_number IN IBY_PAYMENTS_ALL.paper_document_number%TYPE
590: ) RETURN BOOLEAN;
591:

Line 613: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,

609: | NOTES:
610: |
611: *---------------------------------------------------------------------*/
612: FUNCTION isPaperNosUsedOnExistPmt(
613: p_payment_doc_id IN CE_PAYMENT_DOCUMENTS.payment_document_id%TYPE,
614: p_start_number IN IBY_PAYMENTS_ALL.paper_document_number%TYPE,
615: p_end_number IN IBY_PAYMENTS_ALL.paper_document_number%TYPE
616: ) RETURN BOOLEAN;
617: