635: UPDATE okl_trx_csh_receipt_b
636: SET ID = l_cash_receipt_id
637: WHERE ID = l_rct_id;
638:
639: UPDATE okl_trx_csh_receipt_tl
640: SET ID = l_cash_receipt_id
641: WHERE ID = l_rct_id;
642:
643: UPDATE okl_txl_rcpt_apps_b
726: l_contract_num okc_k_headers_v.contract_number%TYPE
727: DEFAULT NULL;
728: l_contract_num_log okc_k_headers_v.contract_number%TYPE
729: DEFAULT NULL;
730: l_comments okl_trx_csh_receipt_tl.description%TYPE
731: DEFAULT NULL;
732: l_amount_due_remaining ar_payment_schedules_all.amount_due_remaining%TYPE
733: DEFAULT NULL;
734: l_bank_account_id okl_trx_csh_receipt_v.iba_id%TYPE