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APPS.LNS_REP_UTILS dependencies on FND_DATE

Line 307: g_loan_start_date_from := trunc(fnd_date.canonical_to_date(loan_start_date_from));

303: BEGIN
304: LogMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME || '.' || l_api_name || ' +');
305: l_loan_type_id := loan_type_id;
306: l_legal_entity_id := legal_entity_id;
307: g_loan_start_date_from := trunc(fnd_date.canonical_to_date(loan_start_date_from));
308: g_loan_start_date_to := trunc(fnd_date.canonical_to_date(loan_start_date_to));
309: l_cust_account_id := cust_account_id;
310: l_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID();
311: IF nvl(INCLUDE_CHARTS, 'N') = 'Y' THEN

Line 308: g_loan_start_date_to := trunc(fnd_date.canonical_to_date(loan_start_date_to));

304: LogMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME || '.' || l_api_name || ' +');
305: l_loan_type_id := loan_type_id;
306: l_legal_entity_id := legal_entity_id;
307: g_loan_start_date_from := trunc(fnd_date.canonical_to_date(loan_start_date_from));
308: g_loan_start_date_to := trunc(fnd_date.canonical_to_date(loan_start_date_to));
309: l_cust_account_id := cust_account_id;
310: l_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID();
311: IF nvl(INCLUDE_CHARTS, 'N') = 'Y' THEN
312: l_include_charts := 'Yes';

Line 825: g_bill_due_date_from := trunc(fnd_date.canonical_to_date(bill_due_date_from));

821: BEGIN
822: LogMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME || '.' || l_api_name || ' +');
823: l_loan_type_id := loan_type_id;
824: l_legal_entity_id := legal_entity_id;
825: g_bill_due_date_from := trunc(fnd_date.canonical_to_date(bill_due_date_from));
826: g_bill_due_date_to := trunc(fnd_date.canonical_to_date(bill_due_date_to));
827: l_cust_account_id := cust_account_id;
828: l_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID();
829: BEGIN

Line 826: g_bill_due_date_to := trunc(fnd_date.canonical_to_date(bill_due_date_to));

822: LogMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME || '.' || l_api_name || ' +');
823: l_loan_type_id := loan_type_id;
824: l_legal_entity_id := legal_entity_id;
825: g_bill_due_date_from := trunc(fnd_date.canonical_to_date(bill_due_date_from));
826: g_bill_due_date_to := trunc(fnd_date.canonical_to_date(bill_due_date_to));
827: l_cust_account_id := cust_account_id;
828: l_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID();
829: BEGIN
830: SELECT loan_type_desc