APPS.IGS_FI_PRC_REFUNDS dependencies on IGS_FI_GEN_REFUNDS

Line 395: IGS_FI_GEN_REFUNDS.Get_Borw_Det(p_credit_id => p_credit_id,

391: CLOSE cur_val_crd;
392:
393:
394: -- Call the procedure for getting the Borrower Determination
395: IGS_FI_GEN_REFUNDS.Get_Borw_Det(p_credit_id => p_credit_id,
396: p_determination => l_determination,
397: p_err_message => l_err_msg,
398: p_status => l_status);
399: -- If the procedure for Borrower Determination returns false, then

Line 502: igs_fi_gen_refunds.get_fee_prd(p_fee_type => l_fee_type,

498: l_fee_cal_type := l_crd_rec.fee_cal_type;
499: l_fee_ci_sequence_number := l_crd_rec.fee_ci_sequence_number;
500:
501: -- Call the procedure for derivation of the FTCI for the Credit Record
502: igs_fi_gen_refunds.get_fee_prd(p_fee_type => l_fee_type,
503: p_fee_cal_type => l_fee_cal_type,
504: p_fee_ci_sequence_number => l_fee_ci_sequence_number,
505: p_status => l_status);
506:

Line 515: igs_fi_gen_refunds.get_refund_acc(p_dr_gl_ccid => l_dr_gl_ccid,

511: RETURN;
512: END IF;
513:
514: -- Call the procedure for determining the Refund Accounts
515: igs_fi_gen_refunds.get_refund_acc(p_dr_gl_ccid => l_dr_gl_ccid,
516: p_cr_gl_ccid => l_cr_gl_ccid,
517: p_dr_account_cd => l_dr_account_cd,
518: p_cr_account_cd => l_cr_account_cd,
519: p_err_message => l_err_msg,

Line 990: igs_fi_gen_refunds.get_refund_acc(p_dr_gl_ccid => l_dr_gl_ccid,

986: RETURN;
987: END IF;
988:
989: -- Derive the Refunds Accounting
990: igs_fi_gen_refunds.get_refund_acc(p_dr_gl_ccid => l_dr_gl_ccid,
991: p_cr_gl_ccid => l_cr_gl_ccid,
992: p_dr_account_cd => l_dr_account_cd,
993: p_cr_account_cd => l_cr_account_cd,
994: p_err_message => l_err_msg,

Line 1110: IF igs_fi_gen_refunds.get_rfnd_hold(p_person_id => l_n_party_id) THEN

1106: END IF;
1107:
1108:
1109: -- validate if the Person has any holds of STOPREFUNDS
1110: IF igs_fi_gen_refunds.get_rfnd_hold(p_person_id => l_n_party_id) THEN
1111: l_hld_exsts := TRUE;
1112: l_party_process := FALSE;
1113: END IF;
1114:

Line 1164: igs_fi_gen_refunds.get_borw_det(p_credit_id => reccrd.credit_id,

1160: -- credit to be in Student Account, then nothing needs to be done for this credit. Else
1161: -- the process should log this as error in the concurrent manager log file
1162:
1163: -- Determine the Borrower's determination for the PLUS loan
1164: igs_fi_gen_refunds.get_borw_det(p_credit_id => reccrd.credit_id,
1165: p_determination => l_determination,
1166: p_err_message => l_err_msg,
1167: p_status => l_status);
1168:

Line 1212: igs_fi_gen_refunds.get_fee_prd(p_fee_type => l_fee_type,

1208: FETCH cur_cal INTO l_fee_prd;
1209: CLOSE cur_cal;
1210:
1211: -- Determine the Fee Type, Fee Calendar Instance for the Sub Account
1212: igs_fi_gen_refunds.get_fee_prd(p_fee_type => l_fee_type,
1213: p_fee_cal_type => l_fee_cal_type,
1214: p_fee_ci_sequence_number => l_fee_ci_sequence_number,
1215: p_status => l_status);
1216:

Line 1355: IF IGS_FI_GEN_REFUNDS.Val_Add_Drop(l_fee_cal_type,

1351: -- If the Add Drop parameter is not null and the add drop parameter value is ALL or FINAID, then
1352: IF ((p_add_drop IS NOT NULL) AND (p_add_drop IN ('ALL','FINAID'))) THEN
1353:
1354: -- Call the function for validating the Add Drop for the Fee Period
1355: IF IGS_FI_GEN_REFUNDS.Val_Add_Drop(l_fee_cal_type,
1356: l_fee_ci_sequence_number) THEN
1357:
1358: -- If the function returns true, then this fee period should not be processed for refunds as it is still
1359: -- in the Add Drop period

Line 1374: IF IGS_FI_GEN_REFUNDS.Val_Add_Drop(l_fee_cal_type,

1370:
1371: -- Else if the Financial Aid is not received in the Fee Period, then validate if
1372: -- the Add Drop period is there for the Fee Calendar Instance
1373: IF ((p_add_drop IS NOT NULL) AND (p_add_drop = 'ALL')) THEN
1374: IF IGS_FI_GEN_REFUNDS.Val_Add_Drop(l_fee_cal_type,
1375: l_fee_ci_sequence_number) THEN
1376: fnd_message.set_name('IGS',
1377: 'IGS_FI_ADD_DROP');
1378: fnd_message.set_token('FEE_PRD',