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68: -- for bug fix 2348883 in validate_ftci and validate_fcfl
69: --SYkrishn 15/APR/2002 Included column planned_credits_ind in the update_row call of IGS_FI_CONTROL_PKG
70: -- as part of ENh SFCR018 Build 2293676
71: --smvk 08-Mar-2002 Updated the call to igs_fi_control_pkg as per the Bug No 2144600
72: --vvutukur 27-02-2002 removed local function validate_person and placed call to igs_fi_gen_007.validate_person
73: -- in create_charge procedure.for bug:2238362
74: --jbegum 20-Feb-02 As part Enh bug#2228910
75: -- Removed source_transaction_id column from calls to
76: -- IGS_FI_INV_INT_PKG.insert_row and IGS_FI_INVLN_INT_PKG.insert_row
833: -- Get the Application amount as returned by the procedure get_sum_appl_amnt
834: -- This procedure shall sum up the amount applied for all the UNAPP records for the
835: -- Application Id and then shall return the difference between the Amount Applied of the Application
836: -- record and the UNAPP records
837: l_appl_amt := igs_fi_gen_007.get_sum_appl_amnt(apprec.application_id);
838:
839:
840: -- If the Difference amount is greater than the Application Amount, then
841: IF l_diff_amt > NVL(l_appl_amt,0) THEN
848: END IF;
849:
850: -- Create an unapplication
851: -- Enh 2584986 - Added parameter p_d_gl_date
852: igs_fi_gen_007.create_application(p_application_id => apprec.application_id,
853: p_credit_id => g_null,
854: p_invoice_id => g_null,
855: p_amount_apply => l_unapply_amt,
856: p_appl_type => g_unapp,
1011:
1012: -- Create an application record
1013: -- Enh 2584986 - Added parameter p_d_gl_date
1014:
1015: igs_fi_gen_007.create_application(p_application_id => l_application_id,
1016: p_credit_id => l_credit_id,
1017: p_invoice_id => l_inv.invoice_id,
1018: p_amount_apply => NVL(p_adj_amount,0),
1019: p_appl_type => g_app,
1273: SYkrishn 15-APR-2002 Added planned_credits_ind to the IGS_FI_CONTROL_PKG.update_row call as part of Enh 2293676
1274: smvk 08-Mar-2002 Added four attributes refund_dr_gl_ccid,refund_cr_gl_ccid,refund_dr_account_cd,
1275: refund_cr_account_cd and removed three attributes last_account_trans,last_payment_trans,
1276: last_pay_term_trans to the call to IGS_FI_CONTROL_PKG.Update_row as per Bug #2144600
1277: vvutukur 27-02-2002 added call to igs_fi_gen_007.validate_person instead of calling local function
1278: validate_person for bug:2238362
1279: vvutukur 18-feb-2002 added ar_int_org_id column to igs_fi_control_pkg.update_row call. bug:2222272
1280: jbegum 14-Feb-2001 As part of Enh bug # 2201081
1281: Added call to IGS_FI_GEN_005.validate_psa and IGS_FI_PARTY_SA_PKG.insert_row
1597: l_v_message_name := NULL;
1598: -- Check for Holds Balance Conversion Process and Existance of Balance Rule for Holds Balance
1599: -- are not required if Manage Accounts Option has value OTHER.
1600: IF l_v_manage_accounts <> 'OTHER' THEN
1601: igs_fi_gen_007.finp_get_conv_prc_run_ind(
1602: p_n_conv_process_run_ind => l_cnv_prc,
1603: p_v_message_name => l_message_name
1604: );
1605:
1616: RAISE fnd_api.g_exc_error;
1617: END IF;
1618:
1619: --Get the latest active balance rule for 'HOLDS' balance type.
1620: igs_fi_gen_007.finp_get_balance_rule(
1621: p_v_balance_type => l_hold_bal_type,
1622: p_v_action => l_action_active,
1623: p_n_balance_rule_id => l_balance_rule_id,
1624: p_d_last_conversion_date=> l_last_conversion_date,
1646: --Following validations are not necessary to be performed in case of negative charges
1647: --because in case of negative charges, only a credit will be created.
1648: IF ( NVL(l_n_invoice_amount,0) >= 0 ) THEN
1649: -- Call the function for validating the person id
1650: l_valid_person:= igs_fi_gen_007.validate_person(p_header_rec.p_person_id); --bug:2238362
1651:
1652: -- If the function returns false, then
1653: IF l_valid_person = 'N' THEN --bug:2238362
1654: