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APPS.IGS_FI_CHARGES_API_PVT dependencies on IGS_FI_PRC_BALANCES

Line 1262: igs_fi_prc_balances.update_balances.Removed call to igs_fi_gen_005.validate_psa

1258: vvutukur 16-Sep-2002 Enh#2564643.Removed references to subaccount_id.ie.,Removed call to the private
1259: function validate_subaccount and its related code.Removed declaration of local
1260: variables l_party_subaccount_id,l_subacc_name.Removed cursor cur_sa.Removed
1261: reference to subaccount_id from the calls to IGS_FI_INV_INT_PKG.Insert_Row and
1262: igs_fi_prc_balances.update_balances.Removed call to igs_fi_gen_005.validate_psa
1263: since the function igs_fi_gen_005.validate_psa is being removed.Removed call to
1264: igs_fi_party_sa_pkg.insert_row as the table igs_fi_party_sa is being obsoleted.
1265: Also added 7 new parameters to the call to igs_fi_control_pkg.update_row.
1266: smadathi 03-Jul-2002 Bug 2443082. Modified update_balances procedure call. Modified to pass transaction date

Line 2384: igs_fi_prc_balances.update_balances ( p_party_id => p_header_rec.p_person_id,

2380: -- Enh BUG 2030448, Removed the call to the Calculate Balance Process. Call to Update_Balances has been added
2381: -- If any of the validations are failing then the process will return the error message
2382: -- Updation of Balances should not be done if Manage Accounts has value OTHER.
2383: IF l_v_manage_accounts <> 'OTHER' THEN
2384: igs_fi_prc_balances.update_balances ( p_party_id => p_header_rec.p_person_id,
2385: p_balance_type => g_standard,
2386: p_balance_date => TRUNC(p_header_rec.p_invoice_creation_date),
2387: p_amount => l_n_invoice_amount,
2388: p_source => g_charge,

Line 2421: igs_fi_prc_balances.update_balances ( p_party_id => p_header_rec.p_person_id,

2417: l_message_name := NULL;
2418:
2419: -- Updation of Balances should not be done if Manage Accounts has value OTHER.
2420: IF l_v_manage_accounts <> 'OTHER' THEN
2421: igs_fi_prc_balances.update_balances ( p_party_id => p_header_rec.p_person_id,
2422: p_balance_type => l_hold_bal_type,
2423: p_balance_date => TRUNC(p_header_rec.p_invoice_creation_date),
2424: p_amount => l_n_invoice_amount,
2425: p_source => g_charge,