APPS.IGS_FI_SS_ACCT_PAYMENT dependencies on IGS_FI_CHARGES_API_PVT

Line 16: -- Modified igs_fi_charges_api_pvt.create_charge - version 2.0 and x_waiver_amount

12: --bannamal 26-Aug-2005 Enh#3392095 Tuition Waiver Build. Modified the call to finp_ins_enr_fee_ass
13: -- to include two new parameters.
14: --svuppala 04-AUG-2005 Enh 3392095 - Tution Waivers build
15: -- Impact of Charges API version Number change
16: -- Modified igs_fi_charges_api_pvt.create_charge - version 2.0 and x_waiver_amount
17: --pmarada 26-JUL-2005 Enh 3392095, modifed as per tution waiver build, passing p_api_version
18: -- parameter value as 2.1 to the igs_fi_credit_pvt.create_credit call
19: -- svuppala 9-JUN-2005 Enh 3442712 - Impact of automatic generation of the Receipt Number.
20: -- changed logic for credit_number in procedure create_cc_credit.

Line 526: Modified igs_fi_charges_api_pvt.create_charge - version 2.0 and x_waiver_amount

522: Change History
523: Who When What
524: svuppala 04-AUG-2005 Enh 3392095 - Tution Waivers build
525: Impact of Charges API version Number change
526: Modified igs_fi_charges_api_pvt.create_charge - version 2.0 and x_waiver_amount
527: pmarada 26-May-2005 Enh#3020586- added tax year code column as per 1098-t reporting build
528: smadathi 03-jun-2002 Enh. Bug 2831584. Modified opening of cursor cur_invheader to pass TO_NUMBER(p_invoice_id))
529: instead of passing l_inv_id. This was changed because the amount due and amount made same
530: by the update row call even after the declining of fees by charges API.

Line 549: l_chg_rec Igs_Fi_Charges_Api_Pvt.Header_Rec_Type;

545: CURSOR cur_invln(p_invoice_id IGS_FI_INV_INT.Invoice_Id%TYPE) IS
546: SELECT *
547: FROM IGS_FI_INVLN_INT
548: WHERE invoice_id = p_invoice_id;
549: l_chg_rec Igs_Fi_Charges_Api_Pvt.Header_Rec_Type;
550: l_chg_line_tbl Igs_Fi_Charges_Api_Pvt.Line_Tbl_Type;
551: l_line_tbl Igs_Fi_Charges_Api_Pvt.Line_Id_Tbl_Type;
552: l_inv_id IGS_FI_INV_INT.Invoice_Id%TYPE;
553: l_msg_data VARCHAR2(2000);

Line 550: l_chg_line_tbl Igs_Fi_Charges_Api_Pvt.Line_Tbl_Type;

546: SELECT *
547: FROM IGS_FI_INVLN_INT
548: WHERE invoice_id = p_invoice_id;
549: l_chg_rec Igs_Fi_Charges_Api_Pvt.Header_Rec_Type;
550: l_chg_line_tbl Igs_Fi_Charges_Api_Pvt.Line_Tbl_Type;
551: l_line_tbl Igs_Fi_Charges_Api_Pvt.Line_Id_Tbl_Type;
552: l_inv_id IGS_FI_INV_INT.Invoice_Id%TYPE;
553: l_msg_data VARCHAR2(2000);
554: l_var NUMBER(5) := 0;

Line 551: l_line_tbl Igs_Fi_Charges_Api_Pvt.Line_Id_Tbl_Type;

547: FROM IGS_FI_INVLN_INT
548: WHERE invoice_id = p_invoice_id;
549: l_chg_rec Igs_Fi_Charges_Api_Pvt.Header_Rec_Type;
550: l_chg_line_tbl Igs_Fi_Charges_Api_Pvt.Line_Tbl_Type;
551: l_line_tbl Igs_Fi_Charges_Api_Pvt.Line_Id_Tbl_Type;
552: l_inv_id IGS_FI_INV_INT.Invoice_Id%TYPE;
553: l_msg_data VARCHAR2(2000);
554: l_var NUMBER(5) := 0;
555: l_cur_invheader cur_invheader%ROWTYPE;

Line 622: Igs_Fi_Charges_Api_Pvt.Create_Charge(p_api_version => 2.0,

618: l_chg_line_tbl(l_var).p_override_cr_rev_account_cd := invrec.rev_account_cd;
619: l_chg_line_tbl(l_var).p_d_gl_date := TRUNC(SYSDATE);
620:
621: END LOOP;
622: Igs_Fi_Charges_Api_Pvt.Create_Charge(p_api_version => 2.0,
623: p_init_msg_list => 'T',
624: p_commit => 'F',
625: p_validation_level => 100,
626: p_header_rec => l_chg_rec,