APPS.IGF_SL_DL_PNOTE_ACK dependencies on IGF_SL_GEN

Line 220: igf_sl_gen.get_dl_batch_details(l_rec_message_class, l_rec_batch_type,

216: -- File can be Origination Response For Stafford/PLUS OR a Credit Response.
217: -- Also, Check if the file is an OUTPUT File.
218:
219:
220: igf_sl_gen.get_dl_batch_details(l_rec_message_class, l_rec_batch_type,
221: l_dl_version, l_dl_file_type, l_dl_loan_catg);
222:
223: IF l_dl_file_type = 'DL_PNOTE_ACK'
224: AND l_dl_loan_catg in ('DL_STAFFORD','DL_PLUS','DL_STAFFORD_PLUS') THEN

Line 798: IF igf_sl_gen.chk_dl_plus(l_cur_loans.fed_fund_code) = 'TRUE' AND

794:
795: -- ## Incase of PLUS loans then addtional Validations need to be
796: -- ## done. Compare the Disbursements for uniqueness in PDET_RESP
797: -- ## table and award Disb Table.
798: IF igf_sl_gen.chk_dl_plus(l_cur_loans.fed_fund_code) = 'TRUE' AND
799: l_dl_version = '2002-2003' THEN
800:
801: DECLARE
802: CURSOR cur_award(p_loan_number igf_sl_dl_pnote_resp_all.loan_number%TYPE) IS

Line 1013: fnd_file.put_line(fnd_file.log,igf_aw_gen.lookup_desc('IGF_SL_GEN','OFA_DISB_DETAILS'));

1009: ||RPAD('-',30,'-');
1010: END IF;
1011:
1012: fnd_file.put_line(fnd_file.log,' ');
1013: fnd_file.put_line(fnd_file.log,igf_aw_gen.lookup_desc('IGF_SL_GEN','OFA_DISB_DETAILS'));
1014: fnd_file.put_line(fnd_file.log,p_disb_title);
1015: fnd_file.put_line(fnd_file.log,p_disb_under_line);
1016: --To show the Disbursement Details in OFA
1017:

Line 1027: fnd_file.put_line(fnd_file.log,igf_aw_gen.lookup_desc('IGF_SL_GEN','LOC_DISB_DETAILS'));

1023: END LOOP;
1024:
1025: --To show the Disbursement details in File
1026: fnd_file.put_line(fnd_file.log,' ');
1027: fnd_file.put_line(fnd_file.log,igf_aw_gen.lookup_desc('IGF_SL_GEN','LOC_DISB_DETAILS'));
1028: fnd_file.put_line(fnd_file.log,p_disb_title);
1029: fnd_file.put_line(fnd_file.log,p_disb_under_line);
1030:
1031: FOR LOC_disb IN cur_new_disbursements