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234: smadathi 15-Jan-2003 Bug 2722096. Incorporated logging of error message raised by the mass_apply
235: process call.
236: vvutukur 19-Nov-2002 Enh#2584986.Code added to validate the mandatory newly added IN parameter p_d_gl_date.
237: Passed this p_d_gl_date parameter to the calls to i)igs_fi_prc_appl.mass_apply,
238: ii)igs_fi_refunds_pkg.insert_row iii)igs_fi_gen_007.create_application.
239: shtatiko 24-Sep-2002 Bug No: 2564643 Removed references to Subaccount_id.
240: agairola 13-Jun-2002 Bug No: 2408221 For the Application Hierarchy, added the check for effective
241: start and end date
242: agairola 11-Jun-2002 Bug No: 2408221 added the validation for Application Hierarchy
584: X_REVERSAL_GL_DATE => NULL);
585:
586: -- Call the Applications procedure for applying the Refund Charge to the Credit being refunded
587: l_application_id := NULL;
588: igs_fi_gen_007.create_application(p_credit_id => p_credit_id,
589: p_invoice_id => l_invoice_id,
590: p_amount_apply => l_crd_rec.unapplied_amount,
591: p_appl_type => g_app,
592: p_appl_hierarchy_id => g_null,
657: agairola 23-Dec-02 Bug 2718029: Modified the code in Process_batch to remove the app_exception
658: .raise_exception for parameter validation and replaced it by setting retcode=2
659: and RETURN
660: vvutukur 19-Nov-2002 Enh#2584986.Added mandatory IN parameter p_d_gl_date.Code added to validate GL Date.
661: Modified the calls to igs_fi_refunds_pkg.insert_row and igs_fi_gen_007.create_application to include new parameter p_d_gl_date also. Modified IGS_GE_UNHANDLED_EXCEP message to
662: IGS_GE_UNHANDLED_EXCEPTION.
663: vvutukur 28-Jun-2002 modified IGS_FI_TOL_LIM_DEFIED message token from REF_AMNT to
664: REF_AMOUNT.bug#2427999.
665: sarakshi 14-Jun-02 bug#2400617,the check of refunds not be processed if student is studying
1525:
1526: -- Apply the Credit records to the Invoice created by calling the
1527: -- Applications general procedure
1528: l_application_id := NULL;
1529: igs_fi_gen_007.create_application(p_credit_id =>
1530: refund_calc(l_cntr).credit_id,
1531: p_invoice_id => l_invoice_id,
1532: p_amount_apply =>
1533: refund_calc(l_cntr).unapplied_amount,