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APPS.AR_CC_LOCKBOX dependencies on AR_PAYMENTS_INTERFACE

Line 6: p_amount_applied IN ar_payments_interface.amount_applied1%TYPE,

2: /* $Header: ARCCLOCS.pls 115.3 2002/11/15 02:04:42 anukumar ship $ */
3: --
4: --
5: PROCEDURE calc_cross_rate (
6: p_amount_applied IN ar_payments_interface.amount_applied1%TYPE,
7: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%TYPE,
8: p_inv_curr_code IN ar_payments_interface.invoice_currency_code1%TYPE,
9: p_rec_curr_code IN ar_payments_interface.currency_code%TYPE,
10: p_cross_rate OUT NOCOPY NUMBER

Line 7: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%TYPE,

3: --
4: --
5: PROCEDURE calc_cross_rate (
6: p_amount_applied IN ar_payments_interface.amount_applied1%TYPE,
7: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%TYPE,
8: p_inv_curr_code IN ar_payments_interface.invoice_currency_code1%TYPE,
9: p_rec_curr_code IN ar_payments_interface.currency_code%TYPE,
10: p_cross_rate OUT NOCOPY NUMBER
11: );

Line 8: p_inv_curr_code IN ar_payments_interface.invoice_currency_code1%TYPE,

4: --
5: PROCEDURE calc_cross_rate (
6: p_amount_applied IN ar_payments_interface.amount_applied1%TYPE,
7: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%TYPE,
8: p_inv_curr_code IN ar_payments_interface.invoice_currency_code1%TYPE,
9: p_rec_curr_code IN ar_payments_interface.currency_code%TYPE,
10: p_cross_rate OUT NOCOPY NUMBER
11: );
12:

Line 9: p_rec_curr_code IN ar_payments_interface.currency_code%TYPE,

5: PROCEDURE calc_cross_rate (
6: p_amount_applied IN ar_payments_interface.amount_applied1%TYPE,
7: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%TYPE,
8: p_inv_curr_code IN ar_payments_interface.invoice_currency_code1%TYPE,
9: p_rec_curr_code IN ar_payments_interface.currency_code%TYPE,
10: p_cross_rate OUT NOCOPY NUMBER
11: );
12:
13: PROCEDURE populate_add_inv_details(

Line 17: p_item_num IN ar_payments_interface.item_number%type,

13: PROCEDURE populate_add_inv_details(
14: p_transmission_id IN VARCHAR2,
15: p_payment_rec_type IN VARCHAR2,
16: p_overflow_rec_type IN VARCHAR2,
17: p_item_num IN ar_payments_interface.item_number%type,
18: p_batch_name IN ar_payments_interface.batch_name%type,
19: p_lockbox_number IN ar_payments_interface.lockbox_number%type,
20: p_batches IN VARCHAR2,
21: p_only_one_lb IN VARCHAR2,

Line 18: p_batch_name IN ar_payments_interface.batch_name%type,

14: p_transmission_id IN VARCHAR2,
15: p_payment_rec_type IN VARCHAR2,
16: p_overflow_rec_type IN VARCHAR2,
17: p_item_num IN ar_payments_interface.item_number%type,
18: p_batch_name IN ar_payments_interface.batch_name%type,
19: p_lockbox_number IN ar_payments_interface.lockbox_number%type,
20: p_batches IN VARCHAR2,
21: p_only_one_lb IN VARCHAR2,
22: p_pay_unrelated_invoices IN VARCHAR2,

Line 19: p_lockbox_number IN ar_payments_interface.lockbox_number%type,

15: p_payment_rec_type IN VARCHAR2,
16: p_overflow_rec_type IN VARCHAR2,
17: p_item_num IN ar_payments_interface.item_number%type,
18: p_batch_name IN ar_payments_interface.batch_name%type,
19: p_lockbox_number IN ar_payments_interface.lockbox_number%type,
20: p_batches IN VARCHAR2,
21: p_only_one_lb IN VARCHAR2,
22: p_pay_unrelated_invoices IN VARCHAR2,
23: p_default_exchange_rate_type IN VARCHAR2,

Line 45: p_amount_applied IN ar_payments_interface.amount_applied1%type,

41: );
42: --
43: PROCEDURE calc_amt_applied_from (
44: p_currency_code IN VARCHAR2,
45: p_amount_applied IN ar_payments_interface.amount_applied1%type,
46: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
47: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type
48: );
49: --

Line 46: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,

42: --
43: PROCEDURE calc_amt_applied_from (
44: p_currency_code IN VARCHAR2,
45: p_amount_applied IN ar_payments_interface.amount_applied1%type,
46: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
47: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type
48: );
49: --
50: PROCEDURE calc_amt_applied(

Line 47: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type

43: PROCEDURE calc_amt_applied_from (
44: p_currency_code IN VARCHAR2,
45: p_amount_applied IN ar_payments_interface.amount_applied1%type,
46: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
47: amount_applied_from OUT NOCOPY ar_payments_interface.amount_applied_from1%type
48: );
49: --
50: PROCEDURE calc_amt_applied(
51: p_invoice_currency_code IN VARCHAR2,

Line 52: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,

48: );
49: --
50: PROCEDURE calc_amt_applied(
51: p_invoice_currency_code IN VARCHAR2,
52: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
53: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
54: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type
55: );
56: --

Line 53: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,

49: --
50: PROCEDURE calc_amt_applied(
51: p_invoice_currency_code IN VARCHAR2,
52: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
53: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
54: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type
55: );
56: --
57: PROCEDURE

Line 54: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type

50: PROCEDURE calc_amt_applied(
51: p_invoice_currency_code IN VARCHAR2,
52: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
53: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
54: amount_applied OUT NOCOPY ar_payments_interface.amount_applied1%type
55: );
56: --
57: PROCEDURE
58: debug1(str IN VARCHAR2);

Line 69: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,

65: restore_orig_values;
66: --
67: PROCEDURE are_values_valid (
68: p_invoice_currency_code IN VARCHAR2,
69: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
70: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
71: p_amount_applied IN ar_payments_interface.amount_applied1%type,
72: p_currency_code IN VARCHAR2,
73: valid OUT NOCOPY VARCHAR2 );

Line 70: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,

66: --
67: PROCEDURE are_values_valid (
68: p_invoice_currency_code IN VARCHAR2,
69: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
70: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
71: p_amount_applied IN ar_payments_interface.amount_applied1%type,
72: p_currency_code IN VARCHAR2,
73: valid OUT NOCOPY VARCHAR2 );
74:

Line 71: p_amount_applied IN ar_payments_interface.amount_applied1%type,

67: PROCEDURE are_values_valid (
68: p_invoice_currency_code IN VARCHAR2,
69: p_amount_applied_from IN ar_payments_interface.amount_applied_from1%type,
70: p_trans_to_receipt_rate IN ar_payments_interface.trans_to_receipt_rate1%type,
71: p_amount_applied IN ar_payments_interface.amount_applied1%type,
72: p_currency_code IN VARCHAR2,
73: valid OUT NOCOPY VARCHAR2 );
74:
75: END AR_CC_LOCKBOX;