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APPS.OKL_UPDT_CASH_DTLS dependencies on OKL_CNSLD_AR_HDRS_B

Line 27: customer_id Okl_cnsld_ar_hdrs_b.ixx_Id%TYPE := Okl_Api.G_MISS_NUM,

23: G_EXCEPTION_HALT_VALIDATION EXCEPTION;
24:
25:
26: TYPE okl_cash_dtls_rec_type IS RECORD (
27: customer_id Okl_cnsld_ar_hdrs_b.ixx_Id%TYPE := Okl_Api.G_MISS_NUM,
28: customer_name hz_Parties.Party_Name%TYPE := Okl_Api.G_MISS_CHAR,
29: customer_number hz_cUst_Accounts.Account_Number%TYPE := Okl_Api.G_MISS_CHAR,
30: consolidated_invoice_id Okl_cnsld_ar_hdrs_b.ID%TYPE := Okl_Api.G_MISS_NUM,
31: consolidated_invoice_number Okl_cnsld_ar_hdrs_b.CONSOLIDATED_INVOICE_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,

Line 30: consolidated_invoice_id Okl_cnsld_ar_hdrs_b.ID%TYPE := Okl_Api.G_MISS_NUM,

26: TYPE okl_cash_dtls_rec_type IS RECORD (
27: customer_id Okl_cnsld_ar_hdrs_b.ixx_Id%TYPE := Okl_Api.G_MISS_NUM,
28: customer_name hz_Parties.Party_Name%TYPE := Okl_Api.G_MISS_CHAR,
29: customer_number hz_cUst_Accounts.Account_Number%TYPE := Okl_Api.G_MISS_CHAR,
30: consolidated_invoice_id Okl_cnsld_ar_hdrs_b.ID%TYPE := Okl_Api.G_MISS_NUM,
31: consolidated_invoice_number Okl_cnsld_ar_hdrs_b.CONSOLIDATED_INVOICE_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
32: contract_id Okl_cnsld_ar_strms_b.KHR_ID%TYPE := Okl_Api.G_MISS_NUM,
33: contract_number Okc_k_Headers_All_b.CONTRACT_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
34: contract_line_id Okl_cnsld_ar_strms_b.KLE_ID%TYPE := Okl_Api.G_MISS_NUM,

Line 31: consolidated_invoice_number Okl_cnsld_ar_hdrs_b.CONSOLIDATED_INVOICE_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,

27: customer_id Okl_cnsld_ar_hdrs_b.ixx_Id%TYPE := Okl_Api.G_MISS_NUM,
28: customer_name hz_Parties.Party_Name%TYPE := Okl_Api.G_MISS_CHAR,
29: customer_number hz_cUst_Accounts.Account_Number%TYPE := Okl_Api.G_MISS_CHAR,
30: consolidated_invoice_id Okl_cnsld_ar_hdrs_b.ID%TYPE := Okl_Api.G_MISS_NUM,
31: consolidated_invoice_number Okl_cnsld_ar_hdrs_b.CONSOLIDATED_INVOICE_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
32: contract_id Okl_cnsld_ar_strms_b.KHR_ID%TYPE := Okl_Api.G_MISS_NUM,
33: contract_number Okc_k_Headers_All_b.CONTRACT_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,
34: contract_line_id Okl_cnsld_ar_strms_b.KLE_ID%TYPE := Okl_Api.G_MISS_NUM,
35: receipt_number AR_CASH_RECEIPTS_ALL.RECEIPT_NUMBER%TYPE := Okl_Api.G_MISS_CHAR,