APPS.IGS_FI_PAYMENT_PLANS dependencies on IGS_FI_CRDAPI_UTIL

Line 227: IF NOT igs_fi_crdapi_util.validate_cal_inst( p_v_cal_type => l_v_fee_cal_type,

223: l_v_fee_cal_type := RTRIM(SUBSTR(p_v_fee_period,102,10));
224: l_n_fee_ci_sequence_number := TO_NUMBER(LTRIM(SUBSTR(p_v_fee_period,113,8)));
225:
226: --Validate the Fee Period parameter.
227: IF NOT igs_fi_crdapi_util.validate_cal_inst( p_v_cal_type => l_v_fee_cal_type,
228: p_n_ci_sequence_number => l_n_fee_ci_sequence_number,
229: p_v_s_cal_cat => 'FEE'
230: ) THEN
231: --If Fee Period is not valid, then log the error message in the log file.

Line 700: IF NOT igs_fi_crdapi_util.validate_cal_inst( p_v_cal_type => l_v_fee_cal_type,

696: l_v_fee_cal_type := RTRIM(SUBSTR(p_v_fee_period,102,10));
697: l_n_fee_ci_sequence_number := TO_NUMBER(LTRIM(SUBSTR(p_v_fee_period,113,8)));
698:
699: --Validate the Fee Period parameters.
700: IF NOT igs_fi_crdapi_util.validate_cal_inst( p_v_cal_type => l_v_fee_cal_type,
701: p_n_ci_sequence_number => l_n_fee_ci_sequence_number,
702: p_v_s_cal_cat => 'FEE'
703: ) THEN
704: fnd_message.set_name('IGS','IGS_FI_INVALID_PARAMETER');