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The following lines contain the word 'select', 'insert', 'update' or 'delete':
3. Modified igs_fi_extto_imp - Removed insert_row into IGS_FI_IMP_CHGS and IGS_FI_IMGCHGS_LINES.
Added parameter p_d_gl_Date in call to create_charges() and charges_api call
Added call to igs_fi_prc_acct_pkg.build_accounts before calling charges_api
4. Removed function lookup_Desc(). Used generic function igs_fi_gen_gl.get_lkp_meaning() instead.
vvutukur 29-Jul-2002 Bug#2425767.Modified procedure igs_fi_extto_imp to remove the references to
chg_rate,chg_elements,transaction_type as these columns are obsolete.
SYKRISHN 10_JUL_2002 Bug 2438874 - Procedure igs_fi_extto_imp modified to log Transaction Amount along with the other data elemets already present
Also Introduced currency descrption allong with the amount. - Log File looks imporoved - Hard coded english text remived
sykrishn 03-JUL-220 Bug 2442163 - Procedure igs_fi_extto_imp modified to insert sysdate to
transaction_dt in the table igs_fi_impchgs_lines table
Reference to l_cur_fei.transaction_dt is removed as it will never be present.
Removed transaction_dt from igs_fi_ext_int_pkg.update_row
smadathi 24-Jun-2002 Bug 2404720. Procedure igs_fi_extto_imp modified.
jbegum 14-Jun-2002 BUG#2413574 Modified cursor cur_fei in procedure igs_fi_extto_imp.
jbegum 12-Jun-2002 Bug#2403209 Removed code that calculated the transaction amount
as a product of Charge Rate and Charge Elements columns of IGS_FI_EXT_INT
table and inserted that value in the transaction amount column of the
IGS_FI_IMPCHGS_LINES table.
Now the transaction amount column value of IGS_FI_EXT_INT is directly
imported into the transaction amount column of the IGS_FI_IMPCHGS_LINES
table.
agairola 04-Jun-2002 Bug 2395663 - Modified the TBH call for the IGS_FI_IMPCHGS_LINES_PKG
Added one function for validating the DFF
SYKRISHn 22-MAY-2002 Bug 2385001 OSSTST15: TRANSACTION AND EFFECTIVE DATE IN EXTERNAL CHARGES FORM
Removed the validation for Transaction and Effective Date from the function
igs_fi_ext_val (Keeping the signature same for future use)
SYKRISHN 19-APR-2002 Bug 2324088 - Introduced Desc Flex Field Validations and CCID validations.
vchappid 12-APR-2001 Modified input parameters as per new Ancillary,External Charges DLD
******************************************************************/
FUNCTION igs_fi_ext_val (p_person_id igs_fi_ext_int_all.person_id%TYPE,
p_fee_type igs_fi_ext_int_all.fee_type%TYPE,
p_fee_cal_type igs_fi_ext_int_all.fee_cal_type%TYPE,
p_fee_ci_sequence_number igs_fi_ext_int_all.fee_ci_sequence_number%TYPE,
p_transaction_dt igs_fi_ext_int_all.effective_dt%TYPE ,
p_currency_cd igs_fi_ext_int_all.currency_cd%TYPE,
p_effective_dt igs_fi_ext_int_all.effective_dt%TYPE,
p_d_gl_date DATE,
p_message_name OUT NOCOPY VARCHAR2)
RETURN BOOLEAN AS
/***
akandreg 16-May-2006 Bug 5105131, modified cursor c_f_cal_typ. In function igs_fi_ext_val, the system defined
status (igs_ca_stat.S_CAL_STATUS) displayed on the Calendar Statuses form would be used in
the validation test instead of IGS_CA_INST.CAL_TYPE, which is user defined status.
pmarada 29-Mar-2005 Bug 4270442, removed the cursor c_person instead of that calling
get_std_formerstd_ind function.
vvutukur 20-Jun-2003 Bug#2777502.Modified cursor c_fee_typ to exclude closed fee types.
pathipat 16-Nov-2002 Enh Bug: 2584986 - Added parameter p_d_gl_Date and its validations
Modified validations for currency_cd
SYKRISHn 22-MAY-2002 Bug 2385001 OSSTST15: TRANSACTION AND EFFECTIVE DATE IN EXTERNAL CHARGES FORM
Removed the validation for Transaction and Effective Date from the function
igs_fi_ext_val (Keeping the signature same for future use)
SYKRISHN 03-JUL-2002 Bug 2442163
Definition of p_transaction_dt changed to Effective_dt%type - since transaction_dt is being made obsolete.
***/
l_start_dt igs_ca_inst.start_dt%TYPE;
SELECT 'x'
FROM igs_fi_fee_type
WHERE s_fee_type = 'EXTERNAL'
AND fee_type = p_fee_type
AND NVL(closed_ind,'N') = 'N';
SELECT ci.start_dt,
ci.end_dt
FROM igs_ca_inst ci,
igs_ca_type ct,
igs_ca_stat st
WHERE ci.cal_type = ct.cal_type
AND ct.s_cal_cat = 'FEE'
AND ci.cal_status = st.cal_status
AND st.s_cal_status = 'ACTIVE'
AND ci.cal_type = p_fee_cal_type
AND ci.sequence_number = p_fee_ci_sequence_number;
SELECT
application_short_name
FROM
fnd_application app, fnd_descriptive_flexs des
WHERE
app.application_id = des.application_id AND
des.descriptive_flexfield_name = p_desc_flex_name;
vvutukur 20-Jun-2003 Bug#2777502.Modified the code to concatenate all the error messages of interface record and update the newly added
error_msg column in interface table. Also cursor cur_fei is modified such that it picks up records with ERROR status
along with TODO status records.
vchappid 19-May-2003 Build Bug# 2831572, Financial Accounting Enhancements
New Parameters - Attendance Type, Attendance Mode, Residency Status Code added
shtatiko 28-APR-2003 Eng# 2831569, Added check for Manage Accounts System Option. If its
value is NULL then this process cannot be run.
pathipat 07-Jan-2003 Bug:2737666 - Moved code for logging parameters to before calling
the validations. Moved code for incrementing record count to end of
procedure before doing a commit.
Sykrishn 31DEC2002 Bug 2682928 -- igs_fi_extto_imp Logging of parameters introduced
Also changed cur_person to point to IGS_FI_PARTIES_V
Also removed repetative loggin og fee_cal_type,start_dt and end_dt for each record in cur_fei loop as they
are fixed and are once per process.
Used igs_ge_date.igschar(start_dt) ||' '|| igs_ge_date.igschar(end_dt)
SYKRISHn 30_DEC_2002 Bug 2727384 - Loggin details before validation errors are reported.
pathipat 15-NOV-2002 Enh# 2584986 - GL Interface build
1. Removed insert_row into IGS_FI_IMP_CHGS and IGS_FI_IMPCHGS_LINES tables
2. Added call to igs_fi_prc_acct_pkg.build_accounts before calling charges_api
3. Added p_d_gl_date to be passed to charges_api, in p_line_tbl
4. Added parameter p_d_gl_date in call to igs_fi_ext_val()
5. DFF changed to IGS_FI_INVLN_INT_ALL_FLEX from IGS_FI_IMPCHGS_EXT_FLEX
6. Removed cursor cur_imp_chgs and the associated local variables
sarakshi 13-sep-2002 Enh#2564643,removed the reference of subaccount id from this procedure
vvutukur 29-Jul-2002 Bug#2425767.removed parameters x_chg_rate,x_chg_elements from the calls to
igs_fi_impchgs_lines_pkg.insert_row and igs_fi_ext_int_pkg.update_row as these
columns are obsoleted.removed transaction_type from call to igs_fi_ext_int_pkg.update_row.
SYKRISHN 10_JUL_2002 Bug 2438874 - Procedure igs_fi_extto_imp modified to log Transaction Amount along with
the other data elemets already present
Also Introduced currency descrption allong with the amount.
sykrishn 03-JUL-220 Bug 2442163 - Procedure igs_fi_extto_imp modified to insert sysdate to
transaction_dt in the table igs_fi_impchgs_lines table
Reference to l_cur_fei.transaction_dt is removed as it will never be present.
Removed transaction_dt from igs_fi_ext_int_pkg.update_row
smadathi 24-Jun-2002 Bug 2404720. The concatenated description comprising of fee desc
and transaction date which was initially passed as parameter to charges
API was modified to pass only fee type description.
jbegum 14-Jun-2002 BUG#2413574 Modified the cursor cur_fei,by removing the and condition
"transaction_type = 'EXTERNAL'" from the where clause.
agairola 04-Jun-2002 Bug 2395663 - Modified the TBH call for the IGS_FI_IMPCHGS_LINES_PKG
SYKRISHN 19-APR-2002 Bug 2324088 - Introduced Desc Flex Field Validations and CCID validations.
smadathi 27-Feb-2002 Bug 2238413. Reduced selection list for
rec installed flag to 'Y' and 'N'.Removed
reference of rec installed flag = 'E'.
sarakshi 16-jan-2002 Remove the logic of fetching subaccount_id from igs_fi_f_typ_ca_inst,
now fetching using function igs_fi_gen_007.get_subaccount_id,also rectified hard coded
message logging in log file, bug:2175865
Syam 24-8-2000 Logic changes
Schodava 4-12-2000 Removal of parameters Course_cd and Version_number
vchappid 12-Apr-2001 Modified Logic as per new Ancillary,External Charges DLD
******************************************************************/
l_ext_status igs_fi_ext_int_all.status%TYPE;
SELECT *
FROM igs_fi_ext_int
WHERE (person_id = cp_person_id OR (cp_person_id IS NULL))
AND (fee_type = cp_fee_type OR (cp_fee_type IS NULL))
AND fee_cal_type = cp_fee_cal_type
AND fee_ci_sequence_number = cp_fee_ci_sequence_number
AND status IN (l_cst_error,l_cst_todo);
SELECT description
FROM igs_fi_fee_type
WHERE fee_type = cp_fee_type;
SELECT igs_ge_date.igschar(start_dt) ||' '|| igs_ge_date.igschar(end_dt) string
FROM igs_ca_inst
WHERE cal_type=cp_cal_type
AND sequence_number=cp_sequence_number;
igs_fi_ext_int_pkg.update_row ( x_rowid => l_cur_fei.row_id,
x_external_fee_id => l_cur_fei.external_fee_id,
x_person_id => l_cur_fei.person_id,
x_status => l_ext_status,
x_fee_type => l_cur_fei.fee_type,
x_fee_cal_type => l_cur_fei.fee_cal_type,
x_fee_ci_sequence_number => l_cur_fei.fee_ci_sequence_number,
x_course_cd => l_cur_fei.course_cd,
x_crs_version_number => l_cur_fei.crs_version_number,
x_transaction_amount => l_cur_fei.transaction_amount,
x_currency_cd => l_cur_fei.currency_cd,
x_exchange_rate => l_cur_fei.exchange_rate,
x_effective_dt => l_cur_fei.effective_dt,
x_comments => l_cur_fei.comments,
x_logical_delete_dt => l_cur_fei.logical_delete_dt,
x_override_dr_rec_account_cd => l_cur_fei.override_dr_rec_account_cd,
x_override_dr_rec_ccid => l_cur_fei.override_dr_rec_ccid,
x_override_cr_rev_account_cd => l_cur_fei.override_cr_rev_account_cd,
x_override_cr_rev_ccid => l_cur_fei.override_cr_rev_ccid,
x_attribute_category => l_cur_fei.attribute_category,
x_attribute1 => l_cur_fei.attribute1,
x_attribute2 => l_cur_fei.attribute2,
x_attribute3 => l_cur_fei.attribute3,
x_attribute4 => l_cur_fei.attribute4,
x_attribute5 => l_cur_fei.attribute5,
x_attribute6 => l_cur_fei.attribute6,
x_attribute7 => l_cur_fei.attribute7,
x_attribute8 => l_cur_fei.attribute8,
x_attribute9 => l_cur_fei.attribute9,
x_attribute10 => l_cur_fei.attribute10,
x_attribute11 => l_cur_fei.attribute11,
x_attribute12 => l_cur_fei.attribute12,
x_attribute13 => l_cur_fei.attribute13,
x_attribute14 => l_cur_fei.attribute14,
x_attribute15 => l_cur_fei.attribute15,
x_attribute16 => l_cur_fei.attribute16,
x_attribute17 => l_cur_fei.attribute17,
x_attribute18 => l_cur_fei.attribute18,
x_attribute19 => l_cur_fei.attribute19,
x_attribute20 => l_cur_fei.attribute20,
x_mode => 'R',
x_gl_date => l_cur_fei.gl_date,
x_error_msg => SUBSTR(LTRIM(l_cur_fei.error_msg,'.'),1,2000)
) ;
SELECT 1
FROM igs_pe_typ_instances_all pti, igs_pe_person_types pty
WHERE pti.person_type_code = pty.person_type_code AND
pty.system_type IN ('STUDENT','FORMER_STUDENT') AND
pti.person_id = cp_person_id;