192: UPDATE pn_payment_items
193: SET accounted_amount = l_accounted_amt,
194: accounted_date = l_accounted_date,
195: last_update_date = SYSDATE, --Bug#5389144
196: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
197: last_update_login= NVL(fnd_profile.value('LOGIN_ID'),0) --Bug#5389144
198: WHERE payment_item_id = payment_item_rec.payment_item_id;
199:
200: END IF;
193: SET accounted_amount = l_accounted_amt,
194: accounted_date = l_accounted_date,
195: last_update_date = SYSDATE, --Bug#5389144
196: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
197: last_update_login= NVL(fnd_profile.value('LOGIN_ID'),0) --Bug#5389144
198: WHERE payment_item_id = payment_item_rec.payment_item_id;
199:
200: END IF;
201:
208: accounted_date = l_accounted_date,
209: RATE = payment_item_rec.RATE,
210: CURRENCY_CODE = payment_item_rec.currency_code,
211: last_update_date = SYSDATE, --Bug#5389144
212: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
213: last_update_login= NVL(fnd_profile.value('LOGIN_ID'),0) --Bug#5389144
214: WHERE payment_item_id = l_norm_payment_item_id;
215:
216: END IF;
209: RATE = payment_item_rec.RATE,
210: CURRENCY_CODE = payment_item_rec.currency_code,
211: last_update_date = SYSDATE, --Bug#5389144
212: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
213: last_update_login= NVL(fnd_profile.value('LOGIN_ID'),0) --Bug#5389144
214: WHERE payment_item_id = l_norm_payment_item_id;
215:
216: END IF;
217:
736: 'THIRD_PARTY','Y',
737: 'SUB_LEASE' ,'Y',
738: NULL),
739: last_update_date = SYSDATE, --Bug#5389144
740: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
741: last_update_login= NVL(fnd_profile.value('LOGIN_ID'),0) --Bug#5389144
742: WHERE payment_item_type_lookup_code = 'CASH'
743: AND payment_schedule_id = l_payment_schedule_id;
744:
737: 'SUB_LEASE' ,'Y',
738: NULL),
739: last_update_date = SYSDATE, --Bug#5389144
740: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
741: last_update_login= NVL(fnd_profile.value('LOGIN_ID'),0) --Bug#5389144
742: WHERE payment_item_type_lookup_code = 'CASH'
743: AND payment_schedule_id = l_payment_schedule_id;
744:
745: /* Approve the schedule */
744:
745: /* Approve the schedule */
746: UPDATE PN_PAYMENT_SCHEDULES
747: SET payment_status_lookup_code = 'APPROVED',
748: approved_by_user_id = fnd_profile.value('USER_ID'),
749: approval_date = SYSDATE,
750: period_name = l_period_name,
751: last_update_date = SYSDATE, --Bug#5389144
752: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
748: approved_by_user_id = fnd_profile.value('USER_ID'),
749: approval_date = SYSDATE,
750: period_name = l_period_name,
751: last_update_date = SYSDATE, --Bug#5389144
752: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
753: last_update_login= NVL(fnd_profile.value('LOGIN_ID'),0) --Bug#5389144
754: WHERE payment_schedule_id = l_payment_schedule_id;
755:
756: END IF;
749: approval_date = SYSDATE,
750: period_name = l_period_name,
751: last_update_date = SYSDATE, --Bug#5389144
752: last_updated_by = NVL(fnd_profile.value('USER_ID'),0), --Bug#5389144
753: last_update_login= NVL(fnd_profile.value('LOGIN_ID'),0) --Bug#5389144
754: WHERE payment_schedule_id = l_payment_schedule_id;
755:
756: END IF;
757: