APPS.IGS_FI_CREDIT_PVT dependencies on IGS_FI_PRC_ACCT_PKG

Line 22: to igs_fi_prc_acct_pkg.build_accounts to add new paramters.

18: || parameter value as 2.1 to the igs_fi_credit_pvt.create_credit call
19: || svuppala 9-JUN-2005 Enh 4213629 - The automatic generation of the Receipt Number.
20: || Added x_credit_number OUT parameter
21: || bannamal 03-Jun-2005 Bug#3442712 Unit Level Fee Assessment Build. Modified the call
22: to igs_fi_prc_acct_pkg.build_accounts to add new paramters.
23: || pathipat 22-Apr-2004 Enh 3558549 - Comm Receivables Enhancements
24: || Modified TBH call to igs_fi_credits_pkg in create_credit()
25: || vvutukur 14-Sep-2003 Enh#3045007.Payment Plans Build. Modified create_credit.
26: || pathipat 13-Aug-2003 Enh 3076768 - Automatic Release of Holds

Line 310: igs_fi_prc_acct_pkg.build_accounts(

306: l_d_effective_date := l_d_transaction_date;
307: END IF;
308:
309: --Invoke the Build Accounts Process for deriving the accounting information.
310: igs_fi_prc_acct_pkg.build_accounts(
311: p_fee_type => NULL,
312: p_fee_cal_type => NULL,
313: p_fee_ci_sequence_number => NULL,
314: p_course_cd => NULL,