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APPS.IGS_FI_POSTING_PROCESS dependencies on IGS_FI_POSTING_INT_PKG

Line 92: | the IGS_FI_POSTING_INT_PKG.insert_row,|

88: | orig_appl_fee_ref to comments field of|
89: | RA_INTERFACE_LINES_ALL when |
90: | source_transaction_type is APPLFEE |
91: | Also added column orig_appl_fee_ref to|
92: | the IGS_FI_POSTING_INT_PKG.insert_row,|
93: | IGS_FI_POSTING_INT_PKG.update_row |
94: | agairola 22-Feb-2002 Added the modifications related to |
95: | Customer Account and also calling the |
96: | customer account creation procedure |

Line 93: | IGS_FI_POSTING_INT_PKG.update_row |

89: | RA_INTERFACE_LINES_ALL when |
90: | source_transaction_type is APPLFEE |
91: | Also added column orig_appl_fee_ref to|
92: | the IGS_FI_POSTING_INT_PKG.insert_row,|
93: | IGS_FI_POSTING_INT_PKG.update_row |
94: | agairola 22-Feb-2002 Added the modifications related to |
95: | Customer Account and also calling the |
96: | customer account creation procedure |
97: |

Line 110: | the IGS_FI_POSTING_INT_PKG.insert_row ,IGS_FI_POSTING_INT_PKG.update_row

106: | to derive customer account details for the local institution
107: | In the procedure transfer_posting added code to copy value of the field
108: | orig_appl_fee_ref to comments field of RA_INTERFACE_LINES_ALL when
109: | source_transaction_type is APPLFEE.Also added column orig_appl_fee_ref to
110: | the IGS_FI_POSTING_INT_PKG.insert_row ,IGS_FI_POSTING_INT_PKG.update_row
111: | jbegum 20 Feb 02 As part of Enh bug #2228910
112: Removed the source_transaction_id column from the IGS_FI_INVLN_INT_PKG.update_row
113: jbegum 16 Feb 02 As part of Enh bug #2222272
114: Set org id of transactions created

Line 337: || IGS_FI_POSTING_INT_PKG.insert_row

333: || no records being found and also for the common procedure
334: || for logging messages for bugs 2326595, 2309929, 2310806
335: || jbegum 25 Feb 02 As part of Enh bug # 2238226
336: || Added column orig_appl_fee_ref to the
337: || IGS_FI_POSTING_INT_PKG.insert_row
338: || (reverse chronological order - newest change first)
339: */
340:
341: -- Get all the credit activity records, where GL_DATE lies b/w the passed date ranges that are yet to be posted.

Line 407: igs_fi_posting_int_pkg.insert_row (

403: l_n_posting_id := NULL;
404:
405: BEGIN
406: -- Call to igs_fi_gen_gl.get_formatted_amount formats amount by rounding off to currency precision
407: igs_fi_posting_int_pkg.insert_row (
408: x_rowid => l_v_posting_rowid,
409: x_posting_control_id => g_n_posting_control_id,
410: x_posting_id => l_n_posting_id,
411: x_batch_name => NULL,

Line 508: || IGS_FI_POSTING_INT_PKG.insert_row

504: || no records being found and also for the common procedure
505: || for logging messages for bugs 2326595, 2309929, 2310806
506: || jbegum 25 Feb 02 As part of Enh bug # 2238226
507: || Added column orig_appl_fee_ref to the
508: || IGS_FI_POSTING_INT_PKG.insert_row
509: || (reverse chronological order - newest change first)
510: */
511:
512: -- Get all the credit activity records, where GL_DATE lies b/w the passedg date ranges that have not been posted.

Line 572: igs_fi_posting_int_pkg.insert_row (

568: l_v_posting_rowid := NULL;
569: l_n_posting_id := NULL;
570: BEGIN
571: -- Call to igs_fi_gen_gl.get_formatted_amount formats amount by rounding off to currency precision
572: igs_fi_posting_int_pkg.insert_row (
573: x_rowid => l_v_posting_rowid,
574: x_posting_control_id => g_n_posting_control_id,
575: x_posting_id => l_n_posting_id,
576: x_batch_name => NULL,

Line 677: || IGS_FI_POSTING_INT_PKG.insert_row

673: || no records being found and also for the common procedure
674: || for logging messages for bugs 2326595, 2309929, 2310806
675: || jbegum 25 Feb 02 As part of Enh bug # 2238226
676: || Added column orig_appl_fee_ref to the
677: || IGS_FI_POSTING_INT_PKG.insert_row
678: || (reverse chronological order - newest change first)
679: */
680:
681: -- Get all the invoice lines records, where GL_DATE lies b/w the passedg date ranges that have not been posted.

Line 732: igs_fi_posting_int_pkg.insert_row (

728: l_v_posting_rowid := NULL;
729: l_n_posting_id := NULL;
730: BEGIN
731: -- Call to igs_fi_gen_gl.get_formatted_amount formats amount by rounding off to currency precision
732: igs_fi_posting_int_pkg.insert_row (
733: x_rowid => l_v_posting_rowid,
734: x_posting_control_id => g_n_posting_control_id,
735: x_posting_id => l_n_posting_id,
736: x_batch_name => NULL,

Line 912: igs_fi_posting_int_pkg.insert_row (

908: l_v_posting_rowid := NULL;
909: l_n_posting_id := NULL;
910: BEGIN
911: -- Call to igs_fi_gen_gl.get_formatted_amount formats fee_amount by rounding off to currency precision
912: igs_fi_posting_int_pkg.insert_row (
913: x_rowid => l_v_posting_rowid,
914: x_posting_control_id => g_n_posting_control_id,
915: x_posting_id => l_n_posting_id,
916: x_batch_name => NULL,

Line 1178: || IGS_FI_POSTING_INT_PKG.update_row

1174: || Added code to copy value of the field orig_appl_fee_ref to
1175: || comments field of RA_INTERFACE_LINES_ALL when
1176: || source_transaction_type is APPLFEE
1177: || Added column orig_appl_fee_ref to the
1178: || IGS_FI_POSTING_INT_PKG.update_row
1179: || sykrishn 19 Feb 02 As part of Enh bug #2227831
1180: || Changes related to get_customer_details
1181: || jbegum 16 Feb 02 As part of Enh bug #2222272
1182: || Set org id of transactions created