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690: has value STUDENT_FINANCE.
691: vvutukur 05-Apr-2003 Enh#2831554.Internal Credits API Build. Replaced local function validate_lkp with the generic function call
692: igs_fi_crdapi_util.validate_igs_lkp for validating transaction type and charge method. Added check for validity of credit
693: instrument ADJ,fee calendar instance and existence of load calendar instance for a fee calendar instance.
694: Removed the call to igs_fi_credits_api_pub.create_credit, instead placed a call to private credits api with
695: validation level as none.
696: vvutukur 12-Dec-2002 Enh#2584741.Deposits Build.Removed paramter p_validation_level and added 3 new parameters
697: p_v_check_number,p_v_source_tran_type,p_v_source_tran_ref_number in the call to Credits
698: API.
699: pathipat 14-NOV-2002 EnhBug:2584986 - Added IN parameter, p_d_gl_date
700: Added parameter p_d_gl_date in the call to create_credit()
701: and create_application().
702: vvutukur 17-sep-2002 Enh#2564643.Removed references to subaccount_id from i)cursor cur_crt and from its
703: usage in the for loop.ii)igs_fi_credits_api_pub.create_credit.
704: ***********************************************************************************************/
705:
706: -- Cursor for the selection of the Invoice Details from the
707: -- Charges table based on the Invoice Id being passed
746: cp_effective_date);
747:
748:
749: l_rec_crt cur_crt%ROWTYPE;
750: l_attr_rec igs_fi_credits_api_pub.attribute_rec_type;
751: l_adj_amount igs_fi_inv_int.invoice_amount_due%TYPE;
752: l_inv cur_inv%ROWTYPE;
753: l_ret_amount igs_fi_applications.amount_applied%TYPE;
754: l_inv_amt_due igs_fi_inv_int.invoice_amount_due%TYPE;