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APPS.IGS_FI_WAV_UTILS_001 dependencies on IGS_FI_CREDITS_ALL

Line 42: p_n_source_credit_id IN igs_fi_credits_all.credit_id%TYPE,

38: p_v_target_fee_type IN igs_fi_waiver_pgms.target_fee_type%TYPE,
39: p_v_adj_fee_type IN igs_fi_waiver_pgms.adjustment_fee_type%TYPE,
40: p_v_waiver_method_code IN igs_fi_waiver_pgms.waiver_method_code%TYPE,
41: p_v_waiver_mode_code IN igs_fi_waiver_pgms.waiver_mode_code%TYPE,
42: p_n_source_credit_id IN igs_fi_credits_all.credit_id%TYPE,
43: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,
44: p_v_currency_cd IN igs_fi_inv_int_all.currency_cd%TYPE,
45: p_d_gl_date IN igs_fi_invln_int.gl_date%TYPE,
46: x_return_status OUT NOCOPY VARCHAR2 );

Line 59: p_n_waiver_amount IN igs_fi_credits_all.amount%TYPE,

55: p_n_credit_type_id IN igs_fi_waiver_pgms.credit_type_id%TYPE,
56: p_v_waiver_method_code IN igs_fi_waiver_pgms.waiver_method_code%TYPE,
57: p_v_waiver_mode_code IN igs_fi_waiver_pgms.waiver_mode_code%TYPE,
58: p_n_source_invoice_id IN igs_fi_inv_int_all.invoice_id%TYPE,
59: p_n_waiver_amount IN igs_fi_credits_all.amount%TYPE,
60: p_v_currency_cd IN igs_fi_inv_int_all.currency_cd%TYPE,
61: p_d_gl_date IN igs_fi_invln_int_all.gl_date%TYPE,
62: x_return_status OUT NOCOPY VARCHAR2);
63: