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APPS.OKL_AUTO_CASH_APPL_RULES_PVT dependencies on OKL_CASH_ALLCTN_RLS

Line 77: PROCEDURE get_default_cash_app_rule(p_org_id IN OKL_CASH_ALLCTN_RLS.ORG_ID%TYPE,

73: --START: Bug 6275659 by nikshah
74: ---------------------------------------------------------------------------
75: --Get default cash application rule
76: ---------------------------------------------------------------------------
77: PROCEDURE get_default_cash_app_rule(p_org_id IN OKL_CASH_ALLCTN_RLS.ORG_ID%TYPE,
78: x_dflt_cat_id OUT NOCOPY OKL_CASH_ALLCTN_RLS.ID%TYPE,
79: x_dflt_tolerance OUT NOCOPY OKL_CASH_ALLCTN_RLS.AMOUNT_TOLERANCE_PERCENT%TYPE,
80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,
81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,

Line 78: x_dflt_cat_id OUT NOCOPY OKL_CASH_ALLCTN_RLS.ID%TYPE,

74: ---------------------------------------------------------------------------
75: --Get default cash application rule
76: ---------------------------------------------------------------------------
77: PROCEDURE get_default_cash_app_rule(p_org_id IN OKL_CASH_ALLCTN_RLS.ORG_ID%TYPE,
78: x_dflt_cat_id OUT NOCOPY OKL_CASH_ALLCTN_RLS.ID%TYPE,
79: x_dflt_tolerance OUT NOCOPY OKL_CASH_ALLCTN_RLS.AMOUNT_TOLERANCE_PERCENT%TYPE,
80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,
81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,
82: x_dflt_under_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE,

Line 79: x_dflt_tolerance OUT NOCOPY OKL_CASH_ALLCTN_RLS.AMOUNT_TOLERANCE_PERCENT%TYPE,

75: --Get default cash application rule
76: ---------------------------------------------------------------------------
77: PROCEDURE get_default_cash_app_rule(p_org_id IN OKL_CASH_ALLCTN_RLS.ORG_ID%TYPE,
78: x_dflt_cat_id OUT NOCOPY OKL_CASH_ALLCTN_RLS.ID%TYPE,
79: x_dflt_tolerance OUT NOCOPY OKL_CASH_ALLCTN_RLS.AMOUNT_TOLERANCE_PERCENT%TYPE,
80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,
81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,
82: x_dflt_under_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE,
83: x_dflt_over_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.OVER_PAYMENT_ALLOCATION_CODE%TYPE ,

Line 80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,

76: ---------------------------------------------------------------------------
77: PROCEDURE get_default_cash_app_rule(p_org_id IN OKL_CASH_ALLCTN_RLS.ORG_ID%TYPE,
78: x_dflt_cat_id OUT NOCOPY OKL_CASH_ALLCTN_RLS.ID%TYPE,
79: x_dflt_tolerance OUT NOCOPY OKL_CASH_ALLCTN_RLS.AMOUNT_TOLERANCE_PERCENT%TYPE,
80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,
81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,
82: x_dflt_under_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE,
83: x_dflt_over_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.OVER_PAYMENT_ALLOCATION_CODE%TYPE ,
84: x_dflt_receipt_msmtch OUT NOCOPY OKL_CASH_ALLCTN_RLS.RECEIPT_MSMTCH_ALLOCATION_CODE%TYPE

Line 81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,

77: PROCEDURE get_default_cash_app_rule(p_org_id IN OKL_CASH_ALLCTN_RLS.ORG_ID%TYPE,
78: x_dflt_cat_id OUT NOCOPY OKL_CASH_ALLCTN_RLS.ID%TYPE,
79: x_dflt_tolerance OUT NOCOPY OKL_CASH_ALLCTN_RLS.AMOUNT_TOLERANCE_PERCENT%TYPE,
80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,
81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,
82: x_dflt_under_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE,
83: x_dflt_over_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.OVER_PAYMENT_ALLOCATION_CODE%TYPE ,
84: x_dflt_receipt_msmtch OUT NOCOPY OKL_CASH_ALLCTN_RLS.RECEIPT_MSMTCH_ALLOCATION_CODE%TYPE
85: );

Line 82: x_dflt_under_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE,

78: x_dflt_cat_id OUT NOCOPY OKL_CASH_ALLCTN_RLS.ID%TYPE,
79: x_dflt_tolerance OUT NOCOPY OKL_CASH_ALLCTN_RLS.AMOUNT_TOLERANCE_PERCENT%TYPE,
80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,
81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,
82: x_dflt_under_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE,
83: x_dflt_over_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.OVER_PAYMENT_ALLOCATION_CODE%TYPE ,
84: x_dflt_receipt_msmtch OUT NOCOPY OKL_CASH_ALLCTN_RLS.RECEIPT_MSMTCH_ALLOCATION_CODE%TYPE
85: );
86: --END: Bug 6275659 by nikshah

Line 83: x_dflt_over_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.OVER_PAYMENT_ALLOCATION_CODE%TYPE ,

79: x_dflt_tolerance OUT NOCOPY OKL_CASH_ALLCTN_RLS.AMOUNT_TOLERANCE_PERCENT%TYPE,
80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,
81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,
82: x_dflt_under_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE,
83: x_dflt_over_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.OVER_PAYMENT_ALLOCATION_CODE%TYPE ,
84: x_dflt_receipt_msmtch OUT NOCOPY OKL_CASH_ALLCTN_RLS.RECEIPT_MSMTCH_ALLOCATION_CODE%TYPE
85: );
86: --END: Bug 6275659 by nikshah
87:

Line 84: x_dflt_receipt_msmtch OUT NOCOPY OKL_CASH_ALLCTN_RLS.RECEIPT_MSMTCH_ALLOCATION_CODE%TYPE

80: x_dflt_days_past_quote_valid OUT NOCOPY OKL_CASH_ALLCTN_RLS.DAYS_PAST_QUOTE_VALID_TOLERANC%TYPE,
81: x_dflt_months_to_bill_ahead OUT NOCOPY OKL_CASH_ALLCTN_RLS.MONTHS_TO_BILL_AHEAD%TYPE,
82: x_dflt_under_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.UNDER_PAYMENT_ALLOCATION_CODE%TYPE,
83: x_dflt_over_payment OUT NOCOPY OKL_CASH_ALLCTN_RLS.OVER_PAYMENT_ALLOCATION_CODE%TYPE ,
84: x_dflt_receipt_msmtch OUT NOCOPY OKL_CASH_ALLCTN_RLS.RECEIPT_MSMTCH_ALLOCATION_CODE%TYPE
85: );
86: --END: Bug 6275659 by nikshah
87:
88: -- Begin - Bug 6275659 -varangan - receipts project