1 PACKAGE ARP_ARXVASUM_AMT AUTHID CURRENT_USER AS
2 /* $Header: ARCEAMTS.pls 115.3 2002/11/15 02:14:02 anukumar ship $ */
3
4
5 procedure get_financecharg(
6 p_financecharg_amount IN OUT NOCOPY NUMBER,
7 p_financecharg_func_amt IN OUT NOCOPY NUMBER,
8 p_financecharg_count IN OUT NOCOPY NUMBER,
9 p_start_date IN gl_period_statuses.start_date%TYPE,
10 p_end_date IN gl_period_statuses.end_date%TYPE,
11 p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,
12 p_site_use_id IN hz_cust_site_uses.site_use_id%TYPE,
13 p_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
14 p_func_curr IN VARCHAR2,
15 p_exc_rate IN NUMBER,
16 p_precision IN NUMBER,
17 p_min_acc_unit IN NUMBER
18 ) ;
19
20
21 procedure get_discounts(
22 p_earned_discounts IN OUT NOCOPY NUMBER,
23 p_unearned_discounts IN OUT NOCOPY NUMBER,
24 p_earned_func_disc IN OUT NOCOPY NUMBER,
25 p_unearned_func_disc IN OUT NOCOPY NUMBER,
26 p_earned_disc_count IN OUT NOCOPY NUMBER,
27 p_unearned_disc_count IN OUT NOCOPY NUMBER,
28 p_start_date IN gl_period_statuses.start_date%TYPE,
29 p_end_date IN gl_period_statuses.end_date%TYPE,
30 p_customer_id IN hz_cust_accounts.cust_account_id%TYPE,
31 p_site_use_id IN hz_cust_site_uses.site_use_id%TYPE,
32 p_currency_code IN ar_payment_schedules.invoice_currency_code%TYPE,
33 p_func_curr IN VARCHAR2,
34 p_exc_rate IN NUMBER,
35 p_precision IN NUMBER,
36 p_min_acc_unit IN NUMBER
37 );
38
39
40
41 End;
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