APPS.IGS_FI_WAV_UTILS_002 dependencies on IGS_FI_GEN_007

Line 450: SELECT igs_fi_gen_007.get_sum_appl_amnt(appl.application_id) amount_applied,

446: WHERE crd.credit_id = cp_n_source_credit_id;
447:
448: ----Cursor to Check whether any application Records exists for the Waiver Credit Transaction
449: CURSOR cur_appl_record(cp_n_source_credit_id NUMBER) IS
450: SELECT igs_fi_gen_007.get_sum_appl_amnt(appl.application_id) amount_applied,
451: appl.application_id,
452: appl.credit_id,
453: appl.invoice_id
454: FROM igs_fi_applications appl,

Line 531: igs_fi_gen_007.finp_get_conv_prc_run_ind(p_n_conv_process_run_ind => l_v_conv_proc_ind ,

527: log_to_fnd(p_v_module => 'reverse_waiver',
528: p_v_string => 'Reversal Gl date ' || p_d_reversal_gl_date );
529:
530: --Check for the hold Conversion process is executed
531: igs_fi_gen_007.finp_get_conv_prc_run_ind(p_n_conv_process_run_ind => l_v_conv_proc_ind ,
532: p_v_message_name => l_v_message_name);
533: log_to_fnd(p_v_module => 'reverse_waiver',
534: p_v_string => 'After the Callout to the finp_get_conv_prc_run_ind Api');
535:

Line 591: igs_fi_gen_007.create_application(p_application_id => l_n_application_id,

587: FOR l_cur_appl_record IN cur_appl_record(cp_n_source_credit_id => p_n_source_credit_id)
588: LOOP
589: l_n_application_id := l_cur_appl_record.application_id;
590:
591: igs_fi_gen_007.create_application(p_application_id => l_n_application_id,
592: p_credit_id => l_cur_appl_record.credit_id,
593: p_invoice_id => l_cur_appl_record.invoice_id,
594: p_amount_apply => l_cur_appl_record.amount_applied,
595: p_appl_type => 'UNAPP',

Line 652: p_v_string => 'Before the Callout to igs_fi_gen_007.create_application');

648: IF p_v_return_status <> 'S' THEN
649: RAISE e_expected_error;
650: END IF;
651: log_to_fnd(p_v_module => 'reverse_waiver',
652: p_v_string => 'Before the Callout to igs_fi_gen_007.create_application');
653: --Call out for applying the waiver adjustment Cahrge against the waiver credit
654: l_n_application_id := null;
655: igs_fi_gen_007.create_application(p_application_id => l_n_application_id,
656: p_credit_id => p_n_source_credit_id,

Line 655: igs_fi_gen_007.create_application(p_application_id => l_n_application_id,

651: log_to_fnd(p_v_module => 'reverse_waiver',
652: p_v_string => 'Before the Callout to igs_fi_gen_007.create_application');
653: --Call out for applying the waiver adjustment Cahrge against the waiver credit
654: l_n_application_id := null;
655: igs_fi_gen_007.create_application(p_application_id => l_n_application_id,
656: p_credit_id => p_n_source_credit_id,
657: p_invoice_id => l_n_invoice_id,
658: p_amount_apply => l_n_unapplied_amount,
659: p_appl_type => 'APP',

Line 674: p_v_string => 'Exiting After the call igs_fi_gen_007.create_application ' || fnd_message.get);

670: p_d_gl_date => p_d_reversal_gl_date);
671: IF l_b_status = FALSE THEN
672: fnd_message.set_name('IGS',p_v_message_name);
673: log_to_fnd(p_v_module => 'reverse_waiver',
674: p_v_string => 'Exiting After the call igs_fi_gen_007.create_application ' || fnd_message.get);
675: RAISE e_expected_error;
676: END IF;
677: log_to_fnd(p_v_module => 'reverse_waiver',
678: p_v_string => 'Before the Callout to update the Credit api Table');

Line 778: SELECT igs_fi_gen_007.get_sum_appl_amnt(appl.application_id) amount_applied,

774: FROM igs_fi_credits_all crd
775: WHERE crd.credit_id = cp_n_source_credit_id;
776: --Cursor to Check whether any application record exists for the waiver credit Transaction.
777: CURSOR cur_waiver_credit_tran_exists(cp_n_source_credit_id NUMBER ) IS
778: SELECT igs_fi_gen_007.get_sum_appl_amnt(appl.application_id) amount_applied,
779: appl.application_id,
780: appl.credit_id,
781: appl.invoice_id
782: FROM igs_fi_applications appl,