APPS.IGS_FI_PRC_LOCKBOX dependencies on IGS_FI_GEN_008

Line 3412: igs_fi_gen_008.get_plan_details ( p_n_person_id => l_t_rc_tab(l_n_cntr).mapped_party_id,

3408: ELSE
3409: -- If Credit Class is Installment Payments then carry on following validations.
3410:
3411: -- Check if the person is on Active Payment Plan or Not.
3412: igs_fi_gen_008.get_plan_details ( p_n_person_id => l_t_rc_tab(l_n_cntr).mapped_party_id,
3413: p_n_act_plan_id => l_n_act_plan_id,
3414: p_v_act_plan_name => l_v_act_plan_name );
3415: IF l_v_act_plan_name IS NULL THEN
3416: -- If the person is not on any active Payment Plan then check for existence of Defauly Credit Type Id for the Lockbox in the context

Line 3439: l_n_plan_balance := igs_fi_gen_008.get_plan_balance( p_n_act_plan_id => l_n_act_plan_id,

3435: l_n_amount_api := l_t_rc_tab(l_n_cntr).receipt_amt;
3436: END IF;
3437: ELSE
3438: -- If Person is on Active Payment Plan, get the plan balance
3439: l_n_plan_balance := igs_fi_gen_008.get_plan_balance( p_n_act_plan_id => l_n_act_plan_id,
3440: p_d_effective_date => NULL );
3441:
3442: -- Check the difference between Receipt Amount of the Receipt record and Plan Balance.
3443: l_n_diff_amount := NVL(l_t_rc_tab(l_n_cntr).receipt_amt, 0) - NVL(l_n_plan_balance, 0);