APPS.IGS_FI_WAV_UTILS_001 dependencies on IGS_FI_INV_INT_ALL

Line 29: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,

25: p_v_waiver_name IN igs_fi_waiver_pgms.waiver_name%TYPE,
26: p_v_target_fee_type IN igs_fi_waiver_pgms.target_fee_type%TYPE,
27: p_v_waiver_method_code IN igs_fi_waiver_pgms.waiver_method_code%TYPE,
28: p_v_waiver_mode_code IN igs_fi_waiver_pgms.waiver_mode_code%TYPE,
29: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,
30: x_return_status OUT NOCOPY VARCHAR2,
31: x_eligible_amount OUT NOCOPY NUMBER );
32:
33: PROCEDURE apply_waivers(

Line 43: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,

39: p_v_adj_fee_type IN igs_fi_waiver_pgms.adjustment_fee_type%TYPE,
40: p_v_waiver_method_code IN igs_fi_waiver_pgms.waiver_method_code%TYPE,
41: p_v_waiver_mode_code IN igs_fi_waiver_pgms.waiver_mode_code%TYPE,
42: p_n_source_credit_id IN igs_fi_credits_all.credit_id%TYPE,
43: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,
44: p_v_currency_cd IN igs_fi_inv_int_all.currency_cd%TYPE,
45: p_d_gl_date IN igs_fi_invln_int.gl_date%TYPE,
46: x_return_status OUT NOCOPY VARCHAR2 );
47:

Line 44: p_v_currency_cd IN igs_fi_inv_int_all.currency_cd%TYPE,

40: p_v_waiver_method_code IN igs_fi_waiver_pgms.waiver_method_code%TYPE,
41: p_v_waiver_mode_code IN igs_fi_waiver_pgms.waiver_mode_code%TYPE,
42: p_n_source_credit_id IN igs_fi_credits_all.credit_id%TYPE,
43: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,
44: p_v_currency_cd IN igs_fi_inv_int_all.currency_cd%TYPE,
45: p_d_gl_date IN igs_fi_invln_int.gl_date%TYPE,
46: x_return_status OUT NOCOPY VARCHAR2 );
47:
48: PROCEDURE create_ss_waiver_transactions(

Line 58: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,

54: p_v_adj_fee_type IN igs_fi_waiver_pgms.adjustment_fee_type%TYPE,
55: p_n_credit_type_id IN igs_fi_waiver_pgms.credit_type_id%TYPE,
56: p_v_waiver_method_code IN igs_fi_waiver_pgms.waiver_method_code%TYPE,
57: p_v_waiver_mode_code IN igs_fi_waiver_pgms.waiver_mode_code%TYPE,
58: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,
59: p_n_waiver_amount IN igs_fi_credits_all.amount%TYPE,
60: p_v_currency_cd IN igs_fi_inv_int_all.currency_cd%TYPE,
61: p_d_gl_date IN igs_fi_invln_int_all.gl_date%TYPE,
62: x_return_status OUT NOCOPY VARCHAR2);

Line 60: p_v_currency_cd IN igs_fi_inv_int_all.currency_cd%TYPE,

56: p_v_waiver_method_code IN igs_fi_waiver_pgms.waiver_method_code%TYPE,
57: p_v_waiver_mode_code IN igs_fi_waiver_pgms.waiver_mode_code%TYPE,
58: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,
59: p_n_waiver_amount IN igs_fi_credits_all.amount%TYPE,
60: p_v_currency_cd IN igs_fi_inv_int_all.currency_cd%TYPE,
61: p_d_gl_date IN igs_fi_invln_int_all.gl_date%TYPE,
62: x_return_status OUT NOCOPY VARCHAR2);
63:
64: END igs_fi_wav_utils_001;