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APPS.IGS_FI_BILL_EXTRACT dependencies on IGS_PE_PERSON_V

Line 61: --sarakshi 27-Feb-2002 bug:2238362, changed the view igs_pe_person_v to igs_fi_parties_v and used the

57: -- Bug 2345299, removed the fnd_file.put_line call since it was not writing into the log file of
58: -- the report, instead added to the igs_ge_msg.stack to add into the stack and in the report
59: -- fnd_message.get is used to unwound the stack
60: --sarakshi 3-Apr-2002 added code according to sfcr018,bug:2293676, 'vchappid' incorporated review comments
61: --sarakshi 27-Feb-2002 bug:2238362, changed the view igs_pe_person_v to igs_fi_parties_v and used the
62: -- function igs_fi_gen_007.validate_person to validate person
63: --jbegum 20-Feb-02 As part Enh bug#2228910
64: -- Removed source_transaction_id column from call to
65: -- IGS_FI_INV_INT_PKG.update_row

Line 646: CURSOR c_bill_deposits (cp_n_person_id igs_pe_person_v.person_id%TYPE,

642:
643: -- The following cursor has been added as a part of Deposits Build (Bug# 2584741)
644: -- This cursor will fetch records which are to be included in report. These are
645: -- inserted into igs_fi_bill_dpsts_table from where report will pick up data.
646: CURSOR c_bill_deposits (cp_n_person_id igs_pe_person_v.person_id%TYPE,
647: cp_c_rec_installed IN VARCHAR2,
648: cp_d_start_date IN DATE,
649: cp_d_cutoff_dt IN DATE) IS
650: SELECT