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The following lines contain the word 'select', 'insert', 'update' or 'delete':
In TRANSFER_LOCKBOX() proc, removed local variables for subaccount_id and removed it in INSERT_ROW().
Removed cursor c_subaccount_id and its usage thereafter.
Removed all DEFAULT NULL in proc transfer_lockbox()
vchappid 13-Jun-2002 Bug#2411529, Incorrectly used message name has been modified
agairola 27-May-2002 For the bugs 2383820,2336344, created private function get_pers_grp_code
for fetching the Person id Group code to be displayed. Also
modified the log file parameter logging.
vvutukur 24-May-2002 For bugs.2383820,2336344,created private functions get_log_line,get_cur_desc,
get_cust_acct_num,get_pers_num and called them in transfer_lockbox main procedure
to show log in multiline.Shown customer account number also in the log.Modified cursor
c_ar_cash_rec, used BETWEEN instead of handling cp_txn_date_low,cp_txn_date_high values
individually for checking with receipt date(for the improvement of code).
agairola 24-May-2002 For bug 2383846, while inserting record in the Credits Interface table
passing NULL to Attribute_Category in transfer_lockbox procedure
vvutukur 17-May-2002 bug#2372093.Modified transfer_lockbox procedure to add validation for p_lockbox_num.
sarakshi 28-Feb-2002 bug:2238362,replaced PERSON to PARTY_ID in logging a message in log file
sykrishn 19-FEB-02 Changes as part of SFCR023 - 2227831 - Changes to transfer_lockbox procedure
Removed Cursor c_ar_cash_rec_all_att as it not used anywhere
jbegum 15 Feb 02 As part of Enh bug #2222272
Selecting the org_id from the control table prior to importing the lockbox
transactions from Accounts Receivable to Student Finance
***************************************************************/
PROCEDURE transfer_lockbox( ERRBUF OUT NOCOPY VARCHAR2,
RETCODE OUT NOCOPY NUMBER,
p_person_id IN igs_pe_person_v.person_id%TYPE ,
p_person_id_group IN igs_pe_persid_group_v.group_id%TYPE ,
p_lockbox_num IN ar_lockboxes.lockbox_number%TYPE,
p_txn_date_low IN VARCHAR2 ,
p_txn_date_high IN VARCHAR2 ,
p_org_id IN NUMBER,
p_d_gl_date IN VARCHAR2
)AS
/***************************************************************
Created By : bayadav
Date Created By : 2001/04/25
Purpose : To upload data from 'AR_CASH_RECEIPTS' AR Cash Receipts
table into 'IGS_FI_CRD_INT_ALL' credit interface table
Known Limitations,Enhancements or Remarks:
Change History :
Who When What
shtatiko 28-MAY-2003 Enh# 2831582, This process has been obsoleted.
sykrishn 5-mar-03 Bug 2727192 - Added Transaction Dates validation
vvutukur 17-Jna-2003 Bug#2743483.Added code for the process to error out if Oracle Financials is not Installed, since this process
is valid only when Oracle Financials is Installed.
vvutukur 21-Nov-2002 Enh#2584986.Added new parameter p_d_gl_date and corresponding validations.
pathipat 24-SEP-2002 Enh Bug# 2564643: subaccount_id column made obsolete in IGS_FI_CRD_INT and IGS_FI_SA_LOCKBOXES
Removed local variables for subaccount_id and removed it in INSERT_ROW().
Removed cursor c_subaccount_id and its usage thereafter.
Removed all 'DEFAULT NULL' (DEFAULT present only in spec)
vchappid 13-Jun-2002 Bug#2411529, Incorrectly used message name has been modified
agairola 27-May-2002 For the bugs 2383820,2336344, modified the log file parameter logging.
vvutukur 24-May-2002 For bugs 2383820,2336344.modified code to show log file output in multiline.
Modified such that parameters are logged first and then show log file in multiline
format. Modified l_indicator logic such that it shows all records that are transferred
to credits interface table.Called function get_cust_acct_num to show cutomer account name.
agairola 24-May-2002 For bug 2383846, while inserting record in the Credits Interface table
passing NULL to Attribute_Category
vvutukur 17-May-2002 Added cursor cur_lockbox validation if p_lockbox_num is not null.
thrown message IGS_FI_CAPI_INVALID_LOCKBOX if p_lockbox_num parameter
is invalid.bug#2372093.
sykrishn 19-FEB-2002 As part of Enh 2227831
Made p_lockbox_num mandatory Param
Removed code which executes when p_lockbox_num is NULL (no longer required)
jbegum 15 Feb 02 As part of Enh bug #2222272
Selecting the org_id from the control table prior to importing the lockbox
transactions from Accounts Receivable to Student Finance.
Also modified the CURSOR c_control_lockbox_attr
***************************************************************/
BEGIN
/*
* Enh# 2831582, Lockbox design introduces a new Lockbox functionality
* detached from Oracle Receivables (AR) Module.
* Due to this change, the existing processes related to transfer lockbox transactions to AR is obsolesced.
*/
fnd_message.set_name('IGS', 'IGS_GE_OBSOLETE_JOB');