APPS.LNS_PAYOFF_PUB dependencies on LNS_FINANCIALS

Line 82: l_payoff_tbl2 LNS_FINANCIALS.PAYOFF_TBL2;

78: l_api_version_number number;
79: l_return_status VARCHAR2(1);
80: l_msg_count NUMBER;
81: l_msg_data VARCHAR2(32767);
82: l_payoff_tbl2 LNS_FINANCIALS.PAYOFF_TBL2;
83: l_loan_details LNS_FINANCIALS.LOAN_DETAILS_REC;
84: l_invoices_tbl LNS_PAYOFF_PUB.INVOICE_DETAILS_TBL;
85: l_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL;
86: l_add_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL; -- for unapplied crs on last interest document only

Line 83: l_loan_details LNS_FINANCIALS.LOAN_DETAILS_REC;

79: l_return_status VARCHAR2(1);
80: l_msg_count NUMBER;
81: l_msg_data VARCHAR2(32767);
82: l_payoff_tbl2 LNS_FINANCIALS.PAYOFF_TBL2;
83: l_loan_details LNS_FINANCIALS.LOAN_DETAILS_REC;
84: l_invoices_tbl LNS_PAYOFF_PUB.INVOICE_DETAILS_TBL;
85: l_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL;
86: l_add_cash_receipt_ids LNS_PAYOFF_PUB.CASH_RECEIPT_TBL; -- for unapplied crs on last interest document only
87: l_bill_headers_tbl LNS_BILLING_BATCH_PUB.BILL_HEADERS_TBL; -- for invoice creation

Line 266: l_loan_details := lns_financials.getLoanDetails(p_loan_id => p_loan_id

262: logMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME, l_api_name || ' - loan_exchange_rate ' || l_loan_exchange_rate);
263:
264: /*
265: -- if loan status is not valid, exit
266: l_loan_details := lns_financials.getLoanDetails(p_loan_id => p_loan_id
267: ,p_based_on_terms => 'CURRENT'
268: ,p_phase => l_phase);
269:
270: lns_financials.validatePayoff(p_loan_details => l_loan_details

Line 270: lns_financials.validatePayoff(p_loan_details => l_loan_details

266: l_loan_details := lns_financials.getLoanDetails(p_loan_id => p_loan_id
267: ,p_based_on_terms => 'CURRENT'
268: ,p_phase => l_phase);
269:
270: lns_financials.validatePayoff(p_loan_details => l_loan_details
271: ,p_payoff_date => p_payoff_date
272: ,x_return_status => l_return_status
273: ,x_msg_count => l_msg_count
274: ,x_msg_data => l_msg_data);

Line 281: lns_financials.calculatePayoff(p_api_version => 1.0

277: RAISE FND_API.G_EXC_ERROR;
278: END IF;
279: */
280: logMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME, l_api_name || ' - calculating Payoff ');
281: lns_financials.calculatePayoff(p_api_version => 1.0
282: ,p_init_msg_list => p_init_msg_list
283: ,p_loan_id => p_loan_id
284: ,p_payoff_date => p_payoff_date
285: ,x_payoff_tbl => l_payoff_tbl2

Line 906: l_payoff_tbl2 LNS_FINANCIALS.PAYOFF_TBL2;

902: l_msg_count NUMBER;
903: l_msg_data VARCHAR2(32767);
904:
905: l_invoices_tbl LNS_PAYOFF_PUB.INVOICE_DETAILS_TBL;
906: l_payoff_tbl2 LNS_FINANCIALS.PAYOFF_TBL2;
907: i number;
908: l_cust_trx_id number;
909: l_payment_schedule_id number;
910: l_invoice_number varchar2(60);

Line 988: lns_financials.calculatePayoff(p_api_version => 1.0

984: -- get the additional records "to be created"
985: if p_payoff_date is not null then
986: logMessage(FND_LOG.LEVEL_UNEXPECTED, G_PKG_NAME, l_api_name || ' - getting addition TO BE CREATED documents');
987: --dbms_output.put_line('calculating payoof amounts');
988: lns_financials.calculatePayoff(p_api_version => 1.0
989: ,p_init_msg_list => p_init_msg_list
990: ,p_loan_id => p_loan_id
991: ,p_payoff_date => p_payoff_date
992: ,x_payoff_tbl => l_payoff_tbl2