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APPS.IGS_FI_GEN_007 dependencies on IGS_FI_CREDITS_ALL

Line 466: PROCEDURE call_update_credits(p_unapplied_amount IN igs_fi_credits_all.unapplied_amount%TYPE,

462: END;
463:
464: END call_update_charges;
465:
466: PROCEDURE call_update_credits(p_unapplied_amount IN igs_fi_credits_all.unapplied_amount%TYPE,
467: p_cur_credit IN cur_credit%ROWTYPE,
468: p_flag OUT NOCOPY BOOLEAN)
469: AS
470: /*|| Created By :Sarakshi

Line 576: p_unapp_amount OUT NOCOPY igs_fi_credits_all.unapplied_amount%TYPE,

572: p_dr_account_cd OUT NOCOPY igs_fi_cr_activities.dr_account_cd%TYPE,
573: p_cr_account_cd OUT NOCOPY igs_fi_cr_activities.cr_account_cd%TYPE,
574: p_application_id OUT NOCOPY igs_fi_applications.application_id%TYPE,
575: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,
576: p_unapp_amount OUT NOCOPY igs_fi_credits_all.unapplied_amount%TYPE,
577: p_inv_amt_due OUT NOCOPY igs_fi_inv_int_all.invoice_amount_due%TYPE,
578: p_err_msg OUT NOCOPY fnd_new_messages.message_name%TYPE,
579: p_status OUT NOCOPY BOOLEAN,
580: p_d_gl_date IN DATE

Line 744: p_unapp_amount OUT NOCOPY igs_fi_credits_all.unapplied_amount%TYPE,

740: p_amount_apply IN igs_fi_applications.amount_applied%TYPE,
741: p_cur_credit IN cur_credit%ROWTYPE,
742: p_cur_invoice IN cur_invoice%ROWTYPE,
743: p_application_id IN OUT NOCOPY igs_fi_applications.application_id%TYPE,
744: p_unapp_amount OUT NOCOPY igs_fi_credits_all.unapplied_amount%TYPE,
745: p_inv_amt_due OUT NOCOPY igs_fi_inv_int_all.invoice_amount_due%TYPE,
746: p_err_msg OUT NOCOPY fnd_new_messages.message_name%TYPE,
747: p_status OUT NOCOPY BOOLEAN,
748: p_d_gl_date IN DATE

Line 1031: p_unapp_amount OUT NOCOPY igs_fi_credits_all.unapplied_amount%TYPE,

1027: p_dr_gl_ccid OUT NOCOPY igs_fi_cr_activities.dr_gl_ccid%TYPE,
1028: p_cr_gl_ccid OUT NOCOPY igs_fi_cr_activities.cr_gl_ccid%TYPE,
1029: p_dr_account_cd OUT NOCOPY igs_fi_cr_activities.dr_account_cd%TYPE,
1030: p_cr_account_cd OUT NOCOPY igs_fi_cr_activities.cr_account_cd%TYPE,
1031: p_unapp_amount OUT NOCOPY igs_fi_credits_all.unapplied_amount%TYPE,
1032: p_inv_amt_due OUT NOCOPY igs_fi_inv_int_all.invoice_amount_due%TYPE,
1033: p_err_msg OUT NOCOPY fnd_new_messages.message_name%TYPE,
1034: p_status OUT NOCOPY BOOLEAN,
1035: p_d_gl_date IN DATE