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APPS.IGS_FI_CHARGES_API_PVT dependencies on IGS_FI_INV_INT_PKG

Line 8: --skharida 26-Jun-2006 Bug 5208136 - Modified procedure create_charge, removed the obsoleted columns of the IGS_FI_INV_INT_PKG

4: --Known limitations/enhancements and/or remarks:
5: --
6: --Change History:
7: --Who When What
8: --skharida 26-Jun-2006 Bug 5208136 - Modified procedure create_charge, removed the obsoleted columns of the IGS_FI_INV_INT_PKG
9: --akandreg 20-Jun-2006 Bug 5116519 - The Message 'IGS_FI_INVALID_FTCI' is modified .The old token FEE_CAL_TYPE
10: -- is replaced by new token CI_DESC and passed fee CI description to that. Also the cursor
11: -- cur_alt_cd_desc is modified to select another column igs_ca_inst_all.description.
12: --pathipat 12-Jun-2006 Bug 5306868 - Modified create_charge - charge adjustment logic revamped

Line 76: -- IGS_FI_INV_INT_PKG.insert_row and IGS_FI_INVLN_INT_PKG.insert_row

72: --vvutukur 27-02-2002 removed local function validate_person and placed call to igs_fi_gen_007.validate_person
73: -- in create_charge procedure.for bug:2238362
74: --jbegum 20-Feb-02 As part Enh bug#2228910
75: -- Removed source_transaction_id column from calls to
76: -- IGS_FI_INV_INT_PKG.insert_row and IGS_FI_INVLN_INT_PKG.insert_row
77: --vvutukur 18-feb-2002 added ar_int_org_id column in call to igs_fi_control_pkg
78: -- for bug:2222272.
79: --jbegum 14-Feb-2001 As part of Enh bug # 2201081
80: -- Added call to IGS_FI_GEN_005.validate_psa and IGS_FI_PARTY_SA_PKG.insert_row

Line 1222: i.e. igs_fi_inv_int_pkg.insert_row to include unit_type_id and unti_level

1218: svuppala 07-JUL-2005 Enh 3392095 - Tution Waivers build
1219: Modified HEADER_REC_TYPE -- included waiver_name.
1220: Modified l_api_version
1221: gurprsin 02-Jun-2005 Enh# 3442712 Modified TBH call of table IGS_fi_invln_int_all
1222: i.e. igs_fi_inv_int_pkg.insert_row to include unit_type_id and unti_level
1223: pmarada 26-May-2005 Enh#3020586- added tax year code column as per 1098-t reporting build
1224: uudayapr 08-Mar-2004 Bug#3478599.Added the code to prevent charge creation with
1225: error account as Y for Transaction Type as
1226: Document when Revenue Account Derivation fails.

Line 1261: reference to subaccount_id from the calls to IGS_FI_INV_INT_PKG.Insert_Row and

1257: is running b)if no active balance rule exist for HOLDS.
1258: vvutukur 16-Sep-2002 Enh#2564643.Removed references to subaccount_id.ie.,Removed call to the private
1259: function validate_subaccount and its related code.Removed declaration of local
1260: variables l_party_subaccount_id,l_subacc_name.Removed cursor cur_sa.Removed
1261: reference to subaccount_id from the calls to IGS_FI_INV_INT_PKG.Insert_Row and
1262: igs_fi_prc_balances.update_balances.Removed call to igs_fi_gen_005.validate_psa
1263: since the function igs_fi_gen_005.validate_psa is being removed.Removed call to
1264: igs_fi_party_sa_pkg.insert_row as the table igs_fi_party_sa is being obsoleted.
1265: Also added 7 new parameters to the call to igs_fi_control_pkg.update_row.

Line 2210: -- Removed the column source_transaction_id in the call to IGS_FI_INV_INT_PKG.Insert_Row

2206: -- Call the table handler for the Charges table for creating the charges record
2207: -- from the header record passed as input to the API
2208:
2209: -- Modified by jbegum as part of Enh bug #2228910
2210: -- Removed the column source_transaction_id in the call to IGS_FI_INV_INT_PKG.Insert_Row
2211: -- Added column reversal_gl_date in call to insert_row part of bug 2584986
2212:
2213: -- Call to igs_fi_gen_gl.get_formatted_amount formats amounts by rounding off to currency precision
2214: igs_fi_inv_int_pkg.insert_row(x_rowid => l_rowid,

Line 2214: igs_fi_inv_int_pkg.insert_row(x_rowid => l_rowid,

2210: -- Removed the column source_transaction_id in the call to IGS_FI_INV_INT_PKG.Insert_Row
2211: -- Added column reversal_gl_date in call to insert_row part of bug 2584986
2212:
2213: -- Call to igs_fi_gen_gl.get_formatted_amount formats amounts by rounding off to currency precision
2214: igs_fi_inv_int_pkg.insert_row(x_rowid => l_rowid,
2215: x_invoice_id => l_invoice_id,
2216: x_person_id => p_header_rec.p_person_id,
2217: x_fee_type => p_header_rec.p_fee_type,
2218: x_fee_cat => p_header_rec.p_fee_cat,