APPS.IGS_FI_F_TYP_CA_INST_PKG dependencies on IGS_FI_VAL_FTCI

Line 51: | deleted . GET_PK_FOR_VALIDATION , IGS_FI_VAL_FTCI.finp_val_ftci_ac are changed.

47: | vivuyyur 10-sep-2001 Bug No :1966961
48: | Procedure GET_FK_IGS_FI_ACC is removed ,
49: | IGS_FI_ACC_PKG.Get_PK_For_Validation is changed.
50: | Check constraints related to FIN_CAL_TYPE,FIN_CI_SEQUENCE_NUMBER are
51: | deleted . GET_PK_FOR_VALIDATION , IGS_FI_VAL_FTCI.finp_val_ftci_ac are changed.
52: | fin_cal_type,fin_ci_sequence_number,account_cd are removed from Table Handler calls
53: | jbegum 16-nov-2001 As part of the bug# 2113459
54: | Added two new columns ret_gl_ccid and ret_account_cd.
55: | Also modified the procedures check_parent_existence and GET_FK_IGS_FI_ACC_ALL

Line 231: IF IGS_FI_VAL_FTCI.finp_val_ftci_ac (

227: END IF;
228: -- Validate Fee Type fee and fin calenders are related
229: IF p_inserting THEN
230:
231: IF IGS_FI_VAL_FTCI.finp_val_ftci_ac (
232: new_references.fee_cal_type,
233: new_references.fee_ci_sequence_number,
234: v_message_name) = FALSE THEN
235: Fnd_Message.Set_Name('IGS',v_message_name);

Line 254: IF IGS_FI_VAL_FTCI.finp_val_ftci_status (

250: END IF;
251: -- Validate status can be changed to the new value.
252: IF (p_updating AND (old_references.fee_type_ci_status) <>
253: (new_references.fee_type_ci_status)) THEN
254: IF IGS_FI_VAL_FTCI.finp_val_ftci_status (
255: new_references.fee_type,
256: new_references.fee_cal_type,
257: new_references.fee_ci_sequence_number,
258: new_references.fee_type_ci_status,

Line 269: IF IGS_FI_VAL_FTCI.finp_val_ftci_c_mthd (

265: END IF;
266: -- Validate the Charge Method s_chg_method_type.
267: IF (p_inserting OR (old_references.s_chg_method_type) <>
268: (new_references.s_chg_method_type)) THEN
269: IF IGS_FI_VAL_FTCI.finp_val_ftci_c_mthd (
270: new_references.fee_type,
271: new_references.s_chg_method_type,
272: v_message_name) = FALSE THEN
273: Fnd_Message.Set_Name('IGS',v_message_name);

Line 286: IF IGS_FI_VAL_FTCI.finp_val_ftci_dates (

282: (old_references.end_dt_alias) <> (new_references.end_dt_alias) OR
283: (old_references.end_dai_sequence_number) <> (new_references.end_dai_sequence_number) OR
284: (old_references.retro_dt_alias) <> (new_references.retro_dt_alias) OR
285: (old_references.retro_dai_sequence_number) <> (new_references.retro_dai_sequence_number)) THEN
286: IF IGS_FI_VAL_FTCI.finp_val_ftci_dates (
287: new_references.fee_cal_type,
288: new_references.fee_ci_sequence_number,
289: new_references.start_dt_alias,
290: new_references.start_dai_sequence_number,

Line 303: IF IGS_FI_VAL_FTCI.finp_val_ftci_rqrd (

299: END IF;
300: END IF;
301: -- Validate the required data has been entered for the Fee Type calendar status
302: IF (p_inserting OR p_updating) THEN
303: IF IGS_FI_VAL_FTCI.finp_val_ftci_rqrd (
304: new_references.fee_cal_type,
305: new_references.fee_ci_sequence_number,
306: new_references.fee_type,
307: old_references.s_chg_method_type,