APPS.IGS_FI_PRC_FIN_LT_CHG dependencies on STANDARD

Line 260: PROCEDURE log_amount(p_amount igs_fi_balances.standard_balance%TYPE, p_msg_name VARCHAR2 ) IS

256: fnd_message.set_token('NAME',l_cur_person.full_name) ;
257: fnd_file.put_line(fnd_file.log,fnd_message.get);
258: END log_person;
259:
260: PROCEDURE log_amount(p_amount igs_fi_balances.standard_balance%TYPE, p_msg_name VARCHAR2 ) IS
261: /***********************************************************************************************
262:
263: Created By : Sarakshi
264: Date Created By: 05-Dec-2001

Line 565: p_charge_amount IN igs_fi_balances.standard_balance%TYPE,

561: END calc_red_balance;
562:
563: PROCEDURE call_charges_api(p_cur_plan IN cur_plan%ROWTYPE,
564: p_person_id IN igs_pe_person_v.person_id%TYPE,
565: p_charge_amount IN igs_fi_balances.standard_balance%TYPE,
566: p_chg_crtn_dt IN DATE,
567: p_cal_type IN igs_fi_f_typ_ca_inst_v.fee_cal_type%TYPE,
568: p_sequence_number IN igs_fi_f_typ_ca_inst_v.fee_ci_sequence_number%TYPE,
569: p_d_gl_date IN igs_fi_credits_all.gl_date%TYPE,

Line 948: PROCEDURE calculate_late_fee_charge(p_overdue_bal IN igs_fi_balances.standard_balance%TYPE,

944: RETURN NVL(l_cur_get_bal.amount,0);
945: END IF;
946: END det_payable_balance;
947:
948: PROCEDURE calculate_late_fee_charge(p_overdue_bal IN igs_fi_balances.standard_balance%TYPE,
949: p_cur_plan IN cur_plan%ROWTYPE,
950: p_n_person_id IN PLS_INTEGER,
951: p_n_std_plan_id IN PLS_INTEGER,
952: p_d_chg_crtn_dt IN DATE,

Line 1117: p_payable_bal IN igs_fi_balances.standard_balance%TYPE,

1113:
1114:
1115:
1116: PROCEDURE calculate_finance_charge( p_cur_plan IN cur_plan%ROWTYPE,
1117: p_payable_bal IN igs_fi_balances.standard_balance%TYPE,
1118: p_overdue_bal IN igs_fi_balances.standard_balance%TYPE,
1119: p_batch_cutoff_dt IN DATE,
1120: p_batch_due_dt IN DATE,
1121: p_person_id IN igs_pe_person_v.person_id%TYPE,

Line 1118: p_overdue_bal IN igs_fi_balances.standard_balance%TYPE,

1114:
1115:
1116: PROCEDURE calculate_finance_charge( p_cur_plan IN cur_plan%ROWTYPE,
1117: p_payable_bal IN igs_fi_balances.standard_balance%TYPE,
1118: p_overdue_bal IN igs_fi_balances.standard_balance%TYPE,
1119: p_batch_cutoff_dt IN DATE,
1120: p_batch_due_dt IN DATE,
1121: p_person_id IN igs_pe_person_v.person_id%TYPE,
1122: p_n_std_plan_id IN PLS_INTEGER,

Line 1142: l_overdue_bal igs_fi_balances.standard_balance%TYPE;

1138: vvutukur 20-Sep-2003 Enh#3045007.Payment Plans Build. Changes specific to Payment Plans TD.
1139: shtatiko 17-DEC-2002 Enh# 2584741, Introduced l_adb_bal1
1140: vchappid 19-Apr-2002 Bug#2313147, Date comparisions are done after eliminating time component
1141: ********************************************************************************************** */
1142: l_overdue_bal igs_fi_balances.standard_balance%TYPE;
1143: l_adb_start_dt DATE;
1144: l_adb_bal igs_fi_balances.standard_balance%TYPE;
1145: l_adb_total_bal igs_fi_balances.standard_balance%TYPE := 0;
1146: l_adb_track_dt DATE;

Line 1144: l_adb_bal igs_fi_balances.standard_balance%TYPE;

1140: vchappid 19-Apr-2002 Bug#2313147, Date comparisions are done after eliminating time component
1141: ********************************************************************************************** */
1142: l_overdue_bal igs_fi_balances.standard_balance%TYPE;
1143: l_adb_start_dt DATE;
1144: l_adb_bal igs_fi_balances.standard_balance%TYPE;
1145: l_adb_total_bal igs_fi_balances.standard_balance%TYPE := 0;
1146: l_adb_track_dt DATE;
1147: l_adb_bal1 igs_fi_balances.standard_balance%TYPE := 0;
1148:

Line 1145: l_adb_total_bal igs_fi_balances.standard_balance%TYPE := 0;

1141: ********************************************************************************************** */
1142: l_overdue_bal igs_fi_balances.standard_balance%TYPE;
1143: l_adb_start_dt DATE;
1144: l_adb_bal igs_fi_balances.standard_balance%TYPE;
1145: l_adb_total_bal igs_fi_balances.standard_balance%TYPE := 0;
1146: l_adb_track_dt DATE;
1147: l_adb_bal1 igs_fi_balances.standard_balance%TYPE := 0;
1148:
1149: l_n_charge_amount NUMBER := 0;

Line 1147: l_adb_bal1 igs_fi_balances.standard_balance%TYPE := 0;

1143: l_adb_start_dt DATE;
1144: l_adb_bal igs_fi_balances.standard_balance%TYPE;
1145: l_adb_total_bal igs_fi_balances.standard_balance%TYPE := 0;
1146: l_adb_track_dt DATE;
1147: l_adb_bal1 igs_fi_balances.standard_balance%TYPE := 0;
1148:
1149: l_n_charge_amount NUMBER := 0;
1150: l_n_charge_rate NUMBER := 0;
1151: l_d_start_dt DATE;

Line 1287: l_payable_bal igs_fi_balances.standard_balance%TYPE;

1283: SYKRISHN 05-APR-2002 - SFCR018 Build - Planned Credits- 2293676 - to include planned credits also while deriving payable balance.!
1284: ********************************************************************************************** */
1285:
1286: l_offset_date DATE;
1287: l_payable_bal igs_fi_balances.standard_balance%TYPE;
1288: l_overdue_bal igs_fi_balances.standard_balance%TYPE;
1289:
1290: l_flg_cont BOOLEAN := TRUE;
1291:

Line 1288: l_overdue_bal igs_fi_balances.standard_balance%TYPE;

1284: ********************************************************************************************** */
1285:
1286: l_offset_date DATE;
1287: l_payable_bal igs_fi_balances.standard_balance%TYPE;
1288: l_overdue_bal igs_fi_balances.standard_balance%TYPE;
1289:
1290: l_flg_cont BOOLEAN := TRUE;
1291:
1292: l_grt_min_bal_amt BOOLEAN := TRUE;

Line 1301: l_balance_amount igs_fi_balances.standard_balance%TYPE; --This variable ignored in the following call.

1297: l_v_pln_cr_message fnd_new_messages.message_name%TYPE := NULL;
1298: l_n_planned_credit igs_fi_credits.amount%TYPE := 0;
1299: --changes due to Enh#2562745.
1300: l_message_name fnd_new_messages.message_name%TYPE;
1301: l_balance_amount igs_fi_balances.standard_balance%TYPE; --This variable ignored in the following call.
1302: l_d_eff_date DATE;
1303: l_d_inst_due_date DATE;
1304:
1305: BEGIN