APPS.IGS_FI_POSTING_PROCESS dependencies on IGS_FI_GEN_005

Line 1267: IF igs_fi_gen_005.finp_get_receivables_inst = 'Y' THEN

1263: RAISE l_user_exception;
1264: END IF;
1265:
1266: -- Get the value of of financials Insalled value defined in System Options form.
1267: IF igs_fi_gen_005.finp_get_receivables_inst = 'Y' THEN
1268: --This process is not valid. This process is only valid when using Oracle Financials "NO"
1269: fnd_message.set_name('IGS', 'IGS_FI_INVALID_PROCESS');
1270: fnd_message.set_token('YES_NO', lookup_desc('YES_NO','N'));
1271: fnd_file.put_line(fnd_file.log, fnd_message.get());

Line 1364: IF igs_fi_gen_005.finp_get_acct_meth = g_accrual THEN

1360: -- Only when Accounting Method is ACCRUAL, apart from posting the Credit Activities Transactions, Applications Transactions and Admission Application Fees Transactions,
1361: -- also the Charges Transactions need to be posted. - For this invoke the local procedure TRANSFER_CHGS_TXNS.
1362:
1363: -- Get the value of the accounting method defined in System Options form.
1364: IF igs_fi_gen_005.finp_get_acct_meth = g_accrual THEN
1365:
1366: transfer_chgs_txns ( p_d_gl_date_start => l_d_gl_date_start,
1367: p_d_gl_date_end => l_d_gl_date_end,
1368: p_d_gl_posted_date => l_d_gl_posted_date);