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APPS.IGS_FI_ACCT_STP_CNV dependencies on FND_FILE

Line 334: fnd_file.put_line (fnd_file.log, fnd_message.get);

330: l_org_id := NULL;
331: igs_ge_gen_003.set_org_id(l_org_id);
332: EXCEPTION
333: WHEN OTHERS THEN
334: fnd_file.put_line (fnd_file.log, fnd_message.get);
335: RETCODE:=2;
336: RETURN;
337: END;
338:

Line 347: fnd_file.put_line(fnd_file.log,fnd_message.get);

343: --If no set up is done in System Options Form, message is logged in the log file and process completes with warning.
344: IF cur_ctrl%NOTFOUND THEN
345: CLOSE cur_ctrl;
346: fnd_message.set_name('IGS','IGS_FI_ACCT_CNV_PRC_NOT_REQ');
347: fnd_file.put_line(fnd_file.log,fnd_message.get);
348: retcode := 1;
349: RETURN;
350: ELSE--if record exists in igs_fi_control table...
351: CLOSE cur_ctrl;

Line 358: fnd_file.put_line(fnd_file.log,fnd_message.get);

354: --Check if Oracle General Ledger is installed..
355: IF l_cur_ctrl.rec_installed = 'Y' THEN
356: --If yes, then log the error message in the logfile and the process completes with error.
357: fnd_message.set_name('IGS','IGS_FI_ACCT_CNV_PRC_NOT_VALID');
358: fnd_file.put_line(fnd_file.log,fnd_message.get);
359: retcode := 2;
360: RETURN;
361: END IF;
362:

Line 367: fnd_file.put_line(fnd_file.log,fnd_message.get);

363: --This process is intended to for onetime usage only. Check if the value of acct_conv_flag in igs_fi_control_all is null.
364: --If this value is not null, then message is logged in the log file and process completes with warning.
365: IF l_cur_ctrl.acct_conv_flag IS NOT NULL THEN
366: fnd_message.set_name('IGS','IGS_FI_ACCT_CNV_PRC_NOT_REQ');
367: fnd_file.put_line(fnd_file.log,fnd_message.get);
368: retcode := 1;
369: RETURN;
370: END IF;
371: END IF;

Line 419: fnd_file.put_line(fnd_file.log,RPAD('-',77,'-'));

415:
416: --Loop through each FTCI record.
417: FOR l_cur_ftci IN cur_ftci LOOP
418: --log FTCI details in the log file.
419: fnd_file.put_line(fnd_file.log,RPAD('-',77,'-'));
420: fnd_file.put_line(fnd_file.log,'');
421: fnd_file.put_line(fnd_file.log,l_v_fee_type||RPAD(' ',10,' ')||': '||l_cur_ftci.fee_type);
422: fnd_file.put_line(fnd_file.log,l_v_fee_period||RPAD(' ',8,' ')||': '||l_cur_ftci.fee_cal_type||' '||l_cur_ftci.start_dt||' - '||l_cur_ftci.end_dt);
423: fnd_file.put_line(fnd_file.log,l_v_acct_hierarchy||RPAD(' ',1,' ')||': '||l_cur_ftci.name);

Line 420: fnd_file.put_line(fnd_file.log,'');

416: --Loop through each FTCI record.
417: FOR l_cur_ftci IN cur_ftci LOOP
418: --log FTCI details in the log file.
419: fnd_file.put_line(fnd_file.log,RPAD('-',77,'-'));
420: fnd_file.put_line(fnd_file.log,'');
421: fnd_file.put_line(fnd_file.log,l_v_fee_type||RPAD(' ',10,' ')||': '||l_cur_ftci.fee_type);
422: fnd_file.put_line(fnd_file.log,l_v_fee_period||RPAD(' ',8,' ')||': '||l_cur_ftci.fee_cal_type||' '||l_cur_ftci.start_dt||' - '||l_cur_ftci.end_dt);
423: fnd_file.put_line(fnd_file.log,l_v_acct_hierarchy||RPAD(' ',1,' ')||': '||l_cur_ftci.name);
424:

Line 421: fnd_file.put_line(fnd_file.log,l_v_fee_type||RPAD(' ',10,' ')||': '||l_cur_ftci.fee_type);

417: FOR l_cur_ftci IN cur_ftci LOOP
418: --log FTCI details in the log file.
419: fnd_file.put_line(fnd_file.log,RPAD('-',77,'-'));
420: fnd_file.put_line(fnd_file.log,'');
421: fnd_file.put_line(fnd_file.log,l_v_fee_type||RPAD(' ',10,' ')||': '||l_cur_ftci.fee_type);
422: fnd_file.put_line(fnd_file.log,l_v_fee_period||RPAD(' ',8,' ')||': '||l_cur_ftci.fee_cal_type||' '||l_cur_ftci.start_dt||' - '||l_cur_ftci.end_dt);
423: fnd_file.put_line(fnd_file.log,l_v_acct_hierarchy||RPAD(' ',1,' ')||': '||l_cur_ftci.name);
424:
425: BEGIN

Line 422: fnd_file.put_line(fnd_file.log,l_v_fee_period||RPAD(' ',8,' ')||': '||l_cur_ftci.fee_cal_type||' '||l_cur_ftci.start_dt||' - '||l_cur_ftci.end_dt);

418: --log FTCI details in the log file.
419: fnd_file.put_line(fnd_file.log,RPAD('-',77,'-'));
420: fnd_file.put_line(fnd_file.log,'');
421: fnd_file.put_line(fnd_file.log,l_v_fee_type||RPAD(' ',10,' ')||': '||l_cur_ftci.fee_type);
422: fnd_file.put_line(fnd_file.log,l_v_fee_period||RPAD(' ',8,' ')||': '||l_cur_ftci.fee_cal_type||' '||l_cur_ftci.start_dt||' - '||l_cur_ftci.end_dt);
423: fnd_file.put_line(fnd_file.log,l_v_acct_hierarchy||RPAD(' ',1,' ')||': '||l_cur_ftci.name);
424:
425: BEGIN
426:

Line 423: fnd_file.put_line(fnd_file.log,l_v_acct_hierarchy||RPAD(' ',1,' ')||': '||l_cur_ftci.name);

419: fnd_file.put_line(fnd_file.log,RPAD('-',77,'-'));
420: fnd_file.put_line(fnd_file.log,'');
421: fnd_file.put_line(fnd_file.log,l_v_fee_type||RPAD(' ',10,' ')||': '||l_cur_ftci.fee_type);
422: fnd_file.put_line(fnd_file.log,l_v_fee_period||RPAD(' ',8,' ')||': '||l_cur_ftci.fee_cal_type||' '||l_cur_ftci.start_dt||' - '||l_cur_ftci.end_dt);
423: fnd_file.put_line(fnd_file.log,l_v_acct_hierarchy||RPAD(' ',1,' ')||': '||l_cur_ftci.name);
424:
425: BEGIN
426:
427: --If the System Fee Type of the context FTCI is either Tuition or Other.

Line 440: fnd_file.put_line(fnd_file.log,l_v_message_text||RPAD(' ',6,' ')||': '||fnd_message.get);

436: --(igs_fi_ftci_accts), log the error message in the log file, skip the current FTCI record and process the next one.
437: IF cur_chk_acct_rec_exists%FOUND THEN
438: CLOSE cur_chk_acct_rec_exists;
439: fnd_message.set_name('IGS','IGS_FI_FTCI_ACCT_REC_EXISTS');
440: fnd_file.put_line(fnd_file.log,l_v_message_text||RPAD(' ',6,' ')||': '||fnd_message.get);
441: RAISE skip;
442: END IF;
443: CLOSE cur_chk_acct_rec_exists;
444:

Line 757: fnd_file.put_line(fnd_file.log,l_v_message_text||RPAD(' ',6,' ')||': '||fnd_message.get);

753: EXCEPTION
754: WHEN incomplete_setup THEN
755: --log the information message that the accounting setup is incomplete for the context FTCI.
756: fnd_message.set_name('IGS','IGS_FI_ACCT_INCOMPLETE_SETUP');
757: fnd_file.put_line(fnd_file.log,l_v_message_text||RPAD(' ',6,' ')||': '||fnd_message.get);
758: retcode := 1;
759: WHEN success THEN
760: --log the information message that the accounting setup is completed.
761: fnd_message.set_name('IGS','IGS_FI_ACCT_CNV_PRC_SUCCESS');

Line 762: fnd_file.put_line(fnd_file.log,l_v_message_text||RPAD(' ',6,' ')||': '||fnd_message.get);

758: retcode := 1;
759: WHEN success THEN
760: --log the information message that the accounting setup is completed.
761: fnd_message.set_name('IGS','IGS_FI_ACCT_CNV_PRC_SUCCESS');
762: fnd_file.put_line(fnd_file.log,l_v_message_text||RPAD(' ',6,' ')||': '||fnd_message.get);
763: WHEN skip THEN
764: NULL;
765: END;
766:

Line 772: fnd_file.put_line(fnd_file.log,RPAD('-',77,'-'));

768: COMMIT;
769:
770: END LOOP;--FTCI loop
771:
772: fnd_file.put_line(fnd_file.log,RPAD('-',77,'-'));
773:
774:
775: --After accounting conversion is completed, update the Account Conversion Flag to Y.
776: