APPS.IGS_FI_BILL_EXTRACT dependencies on IGS_FI_GEN_001

Line 290: -- Removed the parameter p_subaccount_id in call to igs_fi_gen_001.finp_get_total_planned_credits

286: -- cur_start_date,cur_charge_trans,cur_charge_trans_upd,cur_credit_trans,
287: -- cur_opening_balance,cur_charges_total,cur_credits_total,cur_transactions_found,
288: -- and cur_planned_crd.
289: -- Removed code assigning value to token SUB_ACCOUNT_NAME.
290: -- Removed the parameter p_subaccount_id in call to igs_fi_gen_001.finp_get_total_planned_credits
291: -- Removed the parameter subaccount_id from relevant TBH calls.
292: --vchappid 13-Jun-2002 Bug#2411529, Incorrectly used message name has been modified
293: --vchappid 06-Jun-2002 Bug# 2349394, incase the fund code is sponsor then credit type description is passed else the
294: -- bill description from the fund master is passed

Line 738: l_pln_crd_setup:=igs_fi_gen_001.finp_get_planned_credits_ind(l_message_name);

734:
735: --added as a part of bug:2293676
736: --Fetching the value of planned credits ind from igs_fi_control,
737: --if the out parameter returns any value then return
738: l_pln_crd_setup:=igs_fi_gen_001.finp_get_planned_credits_ind(l_message_name);
739: IF l_message_name IS NOT NULL THEN
740: fnd_message.set_name('IGS',l_message_name);
741: -- Raise the exception, message is added to stack in the invoking place in billing_extract()
742: app_exception.raise_exception;

Line 840: -- igs_fi_gen_001.finp_get_total_planned_credits

836: FETCH cur_credits_total INTO rec_cur_credits_total;
837: CLOSE cur_credits_total;
838:
839: -- Bug#2564643 Removed the parameter p_subaccount_id in call to
840: -- igs_fi_gen_001.finp_get_total_planned_credits
841:
842: --Added as a part of bug:2293676,to get the sum of the planned credits
843: l_message_name:=NULL;
844: IF l_pln_crd_setup = 'Y' THEN

Line 845: l_planned_credits:=igs_fi_gen_001.finp_get_total_planned_credits(

841:
842: --Added as a part of bug:2293676,to get the sum of the planned credits
843: l_message_name:=NULL;
844: IF l_pln_crd_setup = 'Y' THEN
845: l_planned_credits:=igs_fi_gen_001.finp_get_total_planned_credits(
846: p_person_id => p_n_person_id,
847: p_start_date => NULL,
848: p_end_date => p_d_cutoff_dt,
849: p_message_name => l_message_name);

Line 994: IF igs_fi_gen_001.finp_get_lfci_reln(l_cur_planned_crd.ld_cal_type,

990: l_b_txn_exist := TRUE;
991:
992: l_pln_crd_rowid:=NULL;
993: l_message_name:=NULL;
994: IF igs_fi_gen_001.finp_get_lfci_reln(l_cur_planned_crd.ld_cal_type,
995: l_cur_planned_crd.ld_sequence_number,
996: 'LOAD',
997: l_fee_cal_type,
998: l_fee_ci_seq_num,