APPS.IGF_DB_SF_INTEGRATION dependencies on IGS_FI_PRC_REFUNDS

Line 851: parameter to the call to igs_fi_prc_refunds.process_plus.

847: from igs_pe_person_base_v instead of the igs_pe_person. This is done
848: due to Non-Meargability and higher value of shared memory beyong the acceptable limit
849: vvutukur 20-Nov-2002 Enh#2584986.Added new parameter p_d_gl_date.Also modified the calls to call_charges_api
850: and call_credits_api to pass this p_d_gl_date parameter.Also added this p_d_gl_date
851: parameter to the call to igs_fi_prc_refunds.process_plus.
852: SYkrishn 08-MAY-2002 The column DISB_PAID_AMT in the table igf_aw_awd_disb is updated with the Cumulation of existing Disb Paid amount
853: with the newly disbursed amount (each iteration) instead of overriding with the new value - Bug 2356801.
854: sarakshi 18-Mar-2002 Bug:2144600, added logic for refunding the excess credit amount
855: vchappid 11-Feb-2002 Enh#2191470, Un-Commented reference to Fee Cal parameters in the Charges API invoking

Line 1332: igs_fi_prc_refunds.process_plus(p_credit_id => l_sf_credit_id,

1328: OPEN cur_borrower(p_rec_disb.award_id);
1329: FETCH cur_borrower INTO l_borrower;
1330: CLOSE cur_borrower;
1331:
1332: igs_fi_prc_refunds.process_plus(p_credit_id => l_sf_credit_id,
1333: p_borrower_id => l_borrower,
1334: p_err_message => l_ref_err_msg,
1335: p_status => l_ref_status,
1336: p_d_gl_date => p_d_gl_date