APPS.AR_ADJVALIDATE_PVT dependencies on AR_PAYMENT_SCHEDULES

Line 1116: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,

1112: +===========================================================================*/
1113:
1114: PROCEDURE Within_approval_limits(
1115: p_adj_amount IN ar_adjustments.amount%type,
1116: p_inv_curr_code IN ar_payment_schedules.invoice_currency_code%type,
1117: p_approved_flag IN OUT NOCOPY varchar2,
1118: p_return_status IN OUT NOCOPY varchar2
1119: ) IS
1120:

Line 1270: p_ps_rec IN ar_payment_schedules%rowtype,

1266: | |
1267: +===========================================================================*/
1268: PROCEDURE Validate_buckets(
1269: p_adj_rec IN ar_adjustments%rowtype,
1270: p_ps_rec IN ar_payment_schedules%rowtype,
1271: p_return_status IN OUT NOCOPY varchar2
1272: ) IS
1273:
1274: BEGIN

Line 1540: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,

1536: +==========================================================================*/
1537:
1538: PROCEDURE Validate_Payschd (
1539: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1540: p_ps_rec IN OUT NOCOPY ar_payment_schedules%rowtype,
1541: p_return_status OUT NOCOPY Varchar2,
1542: p_from_llca_call IN varchar2 DEFAULT 'N'
1543: ) IS
1544:

Line 1605: FROM ar_payment_schedules

1601: BEGIN
1602:
1603: SELECT *
1604: INTO p_ps_rec
1605: FROM ar_payment_schedules
1606: WHERE payment_schedule_id = p_adj_rec.payment_schedule_id;
1607:
1608: EXCEPTION
1609: WHEN NO_DATA_FOUND THEN

Line 1923: p_ps_rec IN ar_payment_schedules%rowtype,

1919: +===========================================================================*/
1920:
1921: PROCEDURE Validate_amount (
1922: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
1923: p_ps_rec IN ar_payment_schedules%rowtype,
1924: p_chk_approval_limits IN varchar2,
1925: p_check_amount IN varchar2,
1926: p_return_status IN OUT NOCOPY varchar2
1927: ) IS

Line 2200: p_ps_rec IN ar_payment_schedules%rowtype,

2196: +===========================================================================*/
2197:
2198: PROCEDURE Validate_Rcvtrxccid (
2199: p_adj_rec IN OUT NOCOPY ar_adjustments%rowtype,
2200: p_ps_rec IN ar_payment_schedules%rowtype,
2201: p_return_status IN OUT NOCOPY varchar2,
2202: p_from_llca_call IN varchar2 DEFAULT 'N'
2203: ) IS
2204:

Line 2581: p_ps_rec IN ar_payment_schedules%rowtype,

2577:
2578: PROCEDURE Validate_dates (
2579: p_apply_date IN ar_adjustments.apply_date%type,
2580: p_gl_date IN ar_adjustments.gl_date%type,
2581: p_ps_rec IN ar_payment_schedules%rowtype,
2582: p_return_status IN OUT NOCOPY varchar2
2583: ) IS
2584:
2585: l_index number;

Line 3588: p_ps_rec IN ar_payment_schedules%ROWTYPE,

3584: +===========================================================================*/
3585:
3586: PROCEDURE validate_inv_line_amount(p_adj_rec IN
3587: ar_adjustments%rowtype,
3588: p_ps_rec IN ar_payment_schedules%ROWTYPE,
3589: p_return_status IN OUT NOCOPY varchar2)
3590: IS
3591:
3592: CURSOR cu_rem_amt(p_customer_trx_id IN NUMBER, p_customer_trx_line_id IN NUMBER) IS

Line 3804: p_ps_rec IN ar_payment_schedules%rowtype,

3800: +===========================================================================*/
3801:
3802: PROCEDURE Validate_Over_Application (
3803: p_adj_rec IN ar_adjustments%rowtype,
3804: p_ps_rec IN ar_payment_schedules%rowtype,
3805: p_return_status IN OUT NOCOPY varchar2
3806: ) IS
3807:
3808: l_creation_sign varchar2(30);

Line 4001: p_ps_rec IN ar_payment_schedules%rowtype,

3997: +===========================================================================*/
3998:
3999: PROCEDURE Validate_Over_Application_llca (
4000: p_adj_rec IN ar_adjustments%rowtype,
4001: p_ps_rec IN ar_payment_schedules%rowtype,
4002: p_return_status IN OUT NOCOPY varchar2
4003: ) IS
4004:
4005: l_creation_sign varchar2(30);