DBA Data[Home] [Help]

APPS.IGS_FI_CREDIT_PVT dependencies on IGS_FI_CREDIT_PVT

Line 1: PACKAGE BODY igs_fi_credit_pvt AS

1: PACKAGE BODY igs_fi_credit_pvt AS
2: /* $Header: IGSFI83B.pls 120.11 2006/05/16 23:57:15 pathipat ship $ */
3:
4: /*----------------------------------------------------------------------------
5: || Created By : vvutukur

Line 18: || parameter value as 2.1 to the igs_fi_credit_pvt.create_credit call

14: uudayapr 8-Oct-2005 BUG 4660773 Commentted the Code LOgic introduced as part of Credit Card Enryption enhancement
15: || gurprsin 26-Sep-2005 Bug 4607540, In create_credit, Credit Card Enryption enhancement, Modified the call to igs_fi_credits_pkg.insert_row method.
16: || gurprsin 13-Sep-2005 Bug 3627209, After calling build accounts process, Added message on to the stack before adding it on to the fnd_message_pub.
17: || pmarada 26-JUL-2005 Enh 3392095, modifed as per tution waiver build, passing p_api_version
18: || parameter value as 2.1 to the igs_fi_credit_pvt.create_credit call
19: || svuppala 9-JUN-2005 Enh 4213629 - The automatic generation of the Receipt Number.
20: || Added x_credit_number OUT parameter
21: || bannamal 03-Jun-2005 Bug#3442712 Unit Level Fee Assessment Build. Modified the call
22: to igs_fi_prc_acct_pkg.build_accounts to add new paramters.

Line 65: || parameter value as 2.1 to the igs_fi_credit_pvt.create_credit call

61: || igs_fi_cr_activities_pkg are now rounded off to currency precision
62: uudayapr 8-Oct-2005 BUG 4660773 Commentted the Code LOgic introduced as part of Credit Card Enryption enhancement
63: || gurprsin 26-Sep-2005 Bug 4607540, Credit Card Enryption enhancement, Modified the call to igs_fi_credits_pkg.insert_row method.
64: || pmarada 26-JUL-2005 Enh 3392095, modifed as per tution waiver build, passing p_api_version
65: || parameter value as 2.1 to the igs_fi_credit_pvt.create_credit call
66: || svuppala 9-JUN-2005 Enh 4213629 - The automatic generation of the Receipt Number.
67: || Added x_credit_number OUT parameter
68: || pathipat 22-Apr-2004 Enh 3558549 - Comm Receivables Enhancements
69: || Added param x_source_invoice_id in call to igs_fi_credits_pkg.insert_row()

Line 115: l_pkg_name CONSTANT VARCHAR2(30) := 'IGS_FI_CREDIT_PVT';

111: AND fwp.waiver_name = cp_waiver_name;
112:
113: l_waiver_pgms cur_waiver_pgms%ROWTYPE;
114: --Local Variables declaration part.
115: l_pkg_name CONSTANT VARCHAR2(30) := 'IGS_FI_CREDIT_PVT';
116: l_api_version CONSTANT NUMBER := 2.1;
117: l_api_name CONSTANT VARCHAR2(30) := 'create_credit';
118: l_credit CONSTANT VARCHAR2(10) := 'CREDIT';
119: l_standard CONSTANT igs_fi_balance_rules.balance_name%TYPE := 'STANDARD';

Line 624: END igs_fi_credit_pvt;

620: fnd_msg_pub.count_and_get( p_count => x_msg_count,
621: p_data => x_msg_data);
622:
623: END create_credit;
624: END igs_fi_credit_pvt;