APPS.JL_AR_RECEIVABLE_APPLICATIONS dependencies on FND_DATE

Line 315: x_writeoff_date := fnd_date.date_to_canonical(x_rcpt_date);

311: x_cash_receipt_id,
312: x_customer_trx_id
313: );
314: END IF;
315: x_writeoff_date := fnd_date.date_to_canonical(x_rcpt_date);
316:
317: elsif NVL(x_interest_difference_action,'$') = 'GENERATE_IDM' then
318: fnd_file.put_line(fnd_file.log,'Before generate idm');
319: adjustment_generation (

Line 422: x_writeoff_date := fnd_date.date_to_canonical(x_rcpt_date);

418: x_cash_receipt_id,
419: x_customer_trx_id);
420: fnd_file.put_line(fnd_file.log,'After 2nd adjustment');
421:
422: x_writeoff_date := fnd_date.date_to_canonical(x_rcpt_date);
423:
424: fnd_file.put_line(fnd_file.log,'After 3rd adjustment');
425:
426: ELSE

Line 856: x_payment_date := fnd_date.canonical_to_date(p_global_attribute11);

852: WHEN OTHERS THEN
853: RAISE validation_error;
854: END;
855:
856: x_payment_date := fnd_date.canonical_to_date(p_global_attribute11);
857:
858: JL_ZZ_AR_LIBRARY_1_PKG.get_customer_trx_id(
859: p_applied_payment_schedule_id,
860: x_customer_trx_id,

Line 953: fnd_date.canonical_to_date(p_global_attribute7),

949: fnd_number.canonical_to_number(p_global_attribute3),
950: fnd_number.canonical_to_number(p_global_attribute4),
951: fnd_number.canonical_to_number(p_global_attribute1),
952: p_global_attribute2,
953: fnd_date.canonical_to_date(p_global_attribute7),
954: p_global_attribute5,
955: p_cash_receipt_id,
956: p_receipt_date,
957: p_receipt_method_id,