APPS.AR_BILLS_CREATION_VAL_PVT dependencies on RA_CUSTOMER_TRX_LINES

Line 1058: FROM RA_CUSTOMER_TRX_LINES

1054: END IF;
1055:
1056: SELECT 'Y'
1057: INTO l_valid
1058: FROM RA_CUSTOMER_TRX_LINES
1059: WHERE customer_trx_line_id = p_customer_trx_line_id;
1060:
1061: IF PG_DEBUG in ('Y', 'C') THEN
1062: arp_util.debug('AR_BILLS_CREATION_VAL_PVT.Validate_Customer_Trx_Line_ID ()-');

Line 1281: PROCEDURE Validate_Assigned_Amount ( p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,

1277: | - Calculates the accounted assigned amount |
1278: | |
1279: +==============================================================================*/
1280:
1281: PROCEDURE Validate_Assigned_Amount ( p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
1282: p_ps_rec IN ar_payment_schedules%ROWTYPE ) IS
1283:
1284:
1285: l_exchange_rate NUMBER;

Line 1557: PROCEDURE Validate_BR_Assignment (p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,

1553: | |
1554: +==============================================================================*/
1555:
1556:
1557: PROCEDURE Validate_BR_Assignment (p_trl_rec IN OUT NOCOPY ra_customer_trx_lines%ROWTYPE ,
1558: p_ps_rec IN ar_payment_schedules%ROWTYPE ,
1559: p_trx_rec IN ra_customer_trx%ROWTYPE ,
1560: p_BR_rec IN ra_customer_trx%ROWTYPE )
1561: IS

Line 1692: 'RA_CUSTOMER_TRX_LINES' );

1688: p_trl_rec.attribute12 ,
1689: p_trl_rec.attribute13 ,
1690: p_trl_rec.attribute14 ,
1691: p_trl_rec.attribute15 ,
1692: 'RA_CUSTOMER_TRX_LINES' );
1693:
1694: END IF;
1695:
1696: