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The following lines contain the word 'select', 'insert', 'update' or 'delete':
SELECT party_number
FROM hz_parties
WHERE party_id = cp_party_id;
FUNCTION retro_update_balance
(
p_n_party_id IN igs_fi_balances.party_id%TYPE ,
/* Removed th parameter p_n_subaccount_id, as a part of Bug # 2564643 */
p_c_balance_type IN igs_lookups_view.lookup_code%TYPE ,
p_d_balance_date IN igs_fi_balances.balance_date%TYPE ,
p_n_amount IN igs_fi_inv_int.invoice_amount%TYPE ,
p_c_message OUT NOCOPY fnd_new_messages.message_name%TYPE
)
RETURN BOOLEAN;
SELECT inv.*
FROM igs_fi_inv_int inv
WHERE person_id = p_person_id /*for person id passed as parameter*/
AND ((p_action = l_for_baldate AND TRUNC(inv.invoice_creation_date) = TRUNC(p_balance_date))
OR (p_action = l_as_on_baldate AND TRUNC(inv.invoice_creation_date) <= TRUNC(NVL(p_balance_date,sysdate)))
)
AND NOT EXISTS ( SELECT '1'
FROM igs_fi_inv_wav_det fiw
WHERE fiw.invoice_id = inv.invoice_id
AND fiw.balance_type = p_balance_type
AND p_balance_type = 'FEE'
AND ((fiw.end_dt IS NOT NULL AND p_balance_date BETWEEN fiw.start_dt AND fiw.end_dt)
OR (fiw.end_dt IS NULL AND p_balance_date >= fiw.start_dt)
)
);
SELECT cra.*
FROM igs_fi_credits crd,
igs_fi_cr_activities cra,
igs_fi_cr_types cty
WHERE party_id = p_person_id
AND crd.credit_id = cra.credit_id
AND cty.credit_type_id = crd.credit_type_id
AND cty.credit_class NOT IN ('ENRDEPOSIT','OTHDEPOSIT')
AND ((p_action = l_as_on_baldate AND TRUNC(crd.effective_date) <= TRUNC(NVL(p_balance_date,SYSDATE)))
OR (p_action = l_for_baldate AND TRUNC(crd.effective_date) = TRUNC(p_balance_date))
);
SELECT ifb.rowid, ifb.*
FROM igs_fi_balances ifb
WHERE party_id = p_person_id
AND TRUNC(balance_date) = TRUNC(p_balance_date);
igs_fi_balances_pkg.update_row(
X_ROWID => l_cur_rec_exists.rowid,
X_BALANCE_ID => l_cur_rec_exists.balance_id,
X_PARTY_ID => l_cur_rec_exists.party_id,
X_STANDARD_BALANCE => l_cur_rec_exists.standard_balance,
X_FEE_BALANCE => l_cur_rec_exists.fee_balance,
X_HOLDS_BALANCE => l_cur_rec_exists.holds_balance,
X_BALANCE_DATE => l_cur_rec_exists.balance_date,
X_FEE_BALANCE_RULE_ID => l_cur_rec_exists.fee_balance_rule_id,
X_HOLDS_BALANCE_RULE_ID => l_cur_rec_exists.holds_balance_rule_id,
X_MODE => 'R'
);
igs_fi_balances_pkg.insert_row
( X_ROWID => l_rowid,
X_BALANCE_ID => l_balance_id,
X_PARTY_ID => p_person_id,
X_STANDARD_BALANCE => l_bal_standard,
X_FEE_BALANCE => l_bal_fee,
X_HOLDS_BALANCE => l_bal_hold,
X_BALANCE_DATE => p_balance_date,
X_FEE_BALANCE_RULE_ID => l_bal_rule_fee,
X_HOLDS_BALANCE_RULE_ID => l_bal_rule_hold,
X_MODE => 'R'
);
PROCEDURE update_balances ( p_party_id IN igs_fi_balances.party_id%TYPE ,
p_balance_type IN igs_lookups_view.lookup_code%TYPE ,
p_balance_date IN igs_fi_balances.balance_date%TYPE ,
p_amount IN igs_fi_inv_int.invoice_amount%TYPE ,
p_source IN VARCHAR2 ,
p_source_id IN NUMBER ,
p_message_name OUT NOCOPY fnd_new_messages.message_name%TYPE
) IS
------------------------------------------------------------------
--Created by : Syam Krishnan, Oracle IDC
--Date created: 03/10/2001
--
--Purpose: For Updation of real time balances
--Known limitations/enhancements and/or remarks:
--
--Change History:
--Who When What
--vvutukur 01-Oct-2002 Enh#2562745.Removed cursor c_igs_fi_bal_rules and its usage in this procedure.
-- Instead added call to generic procedure igs_fi_gen_007.finp_get_balance_rule.
-- Modified local function insert_or_update_balance.
--smvk 17-Sep-2002 Removed the input parameter p_subaccount_id and
-- its usage from this function as a part of Bug # 2564643.
--smadathi 03-Jul-2002 Bug 2443082. Modified insert_or_update_balance function. Incorporated invokation of
-- retro_update_balance function for retroactive updation of balances
--agairola 30-May-2002 Bug # 2364505, modified the code for the removal of the Standard Balance Rule Id
--Nishikant 18DEC2001 A new parameter p_source_id added to the procedure and
-- three parameters p_source_date, p_fee_type, p_credit_type_id removed
-- from the procedure. The code written to check the credit or charge
-- transaction is excluded or not based upon exclusion rules is
-- removed by the call to the check exclusion rules function.
-- Enhancement bug#2124001.
-------------------------------------------------------------------
l_v_message fnd_new_messages.message_name%TYPE;
l_v_insert_upd_message fnd_new_messages.message_name%TYPE;
/* Local Function for Updation or insert into balances table */
FUNCTION insert_or_update_balance (p_balance_rule_id IN igs_fi_balance_rules.balance_rule_id%TYPE,
p_message OUT NOCOPY fnd_new_messages.message_name%TYPE ) RETURN BOOLEAN IS
------------------------------------------------------------------
--Created by : Syam Krishnan, Oracle IDC
--Date created: 03/10/2001
--
--Purpose: Local Function for Updation or insert into balances table
--Known limitations/enhancements and/or remarks:
--
--Change History:
--Who When What
--abshriva 12-May-2006 Bug 5217319: Amount Precision change, added API call to allow correct precison into DB
--vvutukur 01-Oct-2002 Enh#2562745.Removed cursors c_inst_balance,c_other_balance and their
-- usage in the code.Also removed references to balance types INSTALLMENT,
-- OTHER as these have been obsolete.Modified tbh calls(igs_fi_balances_pkg)accordingly.
--smvk 17-Sep-2002 Removed the references of the parameter p_subaccount_id from this function, as a part of Bug # 2564643
--smadathi 03-Jul-2002 Bug 2443082. Modified cursor c_std_balance, c_fee_balance, c_holds_balance,c_inst_balance,
-- c_other_balance select statements.
--agairola 30-May-2002 Bug # 2364505, modified the code for the removal of the Standard Balance Rule Id
--Nishikant 18DEC2001 Code added to check for the parameter p_balance_type
-- is valid or not. Enh bug#2124001
-------------------------------------------------------------------
/* Cursors to select the previously existing balance and rule id n table irresspective of the balance type..will select only for a particular balance type - see where clause */
-- Cursor selects all the standard balances for person , subaccount combination
-- which are created before the balance date parameter in the descending order of balance date
CURSOR c_std_balance IS
SELECT standard_balance
FROM igs_fi_balances
WHERE party_id = p_party_id
/* Removed the parameter p_subaccount_id from the where clause, as a part of Bug # 2564643 */
AND standard_balance IS NOT NULL
AND TO_CHAR(balance_date,'YYYYMMDD') <= TO_CHAR(p_balance_date,'YYYYMMDD')
ORDER by balance_date desc;
SELECT fee_balance
FROM igs_fi_balances
WHERE party_id = p_party_id
/* Removed the parameter p_subaccount_id from the where clause, as a part of Bug # 2564643 */
AND fee_balance IS NOT NULL
AND TO_CHAR(balance_date,'YYYYMMDD') <= TO_CHAR(p_balance_date,'YYYYMMDD')
ORDER by balance_date desc;
SELECT holds_balance
FROM igs_fi_balances
WHERE party_id = p_party_id
/* Removed the parameter p_subaccount_id from the where clause, as a part of Bug # 2564643 */
AND holds_balance IS NOT NULL
AND TO_CHAR(balance_date,'YYYYMMDD') <= TO_CHAR(p_balance_date,'YYYYMMDD')
ORDER by balance_date desc;
SELECT bal.rowid, bal.*
FROM igs_fi_balances bal
WHERE party_id = p_party_id
/* Removed the parameter p_subaccount_id from the where clause, as a part of Bug # 2564643 */
AND TO_CHAR(balance_date,'YYYYMMDD') = TO_CHAR(p_balance_date,'YYYYMMDD');
l_b_insert BOOLEAN := FALSE;
/** Based on The balance type the new balance p_amount is added to the existing balance as below used for update_row and insert_row**/
IF p_balance_type = 'STANDARD' THEN
l_n_table_standard_balance := NVL(l_n_table_standard_balance,0) + NVL(p_amount,0);
l_b_insert := FALSE; /* When record found then No insert required */
l_b_insert := TRUE; /* No revord found Insert required */
IF l_b_insert THEN
/* When insert required then the corresping colummns balance amount + origibal table balance (will be 0 if nothing was present) and rule id is populated depending on the balance type - We prefer to keep the other fields null */
IF p_balance_type = 'STANDARD' THEN
l_bal_standard := NVL(l_n_table_standard_balance,0) ;
/* Start of insert into the IGS_FI_BALANCES */
BEGIN
l_bal_standard := igs_fi_gen_gl.get_formatted_amount(l_bal_standard);
igs_fi_balances_pkg.insert_row ( X_ROWID => l_rowid ,
X_BALANCE_ID => l_balance_id ,
X_PARTY_ID => p_party_id ,
/* Removed the subaccount from this procedure call, as a part of Bug # 2564643 */
X_STANDARD_BALANCE => l_bal_standard ,
X_FEE_BALANCE => l_bal_fee ,
X_HOLDS_BALANCE => l_bal_hold ,
X_BALANCE_DATE => p_balance_date ,
X_FEE_BALANCE_RULE_ID => l_bal_rule_fee ,
X_HOLDS_BALANCE_RULE_ID => l_bal_rule_hold ,
X_MODE => 'R'
);
ELSIF NOT l_b_insert THEN
/* For update we update only the corresponding balance amoounts abd leave others same */
IF p_balance_type = 'STANDARD' THEN
BEGIN
l_n_table_standard_balance :=igs_fi_gen_gl.get_formatted_amount(l_n_table_standard_balance);
igs_fi_balances_pkg.update_row
(
X_ROWID => rec_upd_balance.rowid ,
X_BALANCE_ID => rec_upd_balance.balance_id ,
X_PARTY_ID => rec_upd_balance.party_id ,
/* Removed the subaccount from this procedure call, as a part of Bug # 2564643 */
X_STANDARD_BALANCE => l_n_table_standard_balance ,
X_FEE_BALANCE => rec_upd_balance.fee_balance,
X_HOLDS_BALANCE => rec_upd_balance.holds_balance ,
X_BALANCE_DATE => rec_upd_balance.balance_date ,
X_FEE_BALANCE_RULE_ID => rec_upd_balance.fee_balance_rule_id ,
X_HOLDS_BALANCE_RULE_ID => rec_upd_balance.holds_balance_rule_id ,
X_MODE => 'R'
) ;
igs_fi_balances_pkg.update_row
( X_ROWID => rec_upd_balance.rowid ,
X_BALANCE_ID => rec_upd_balance.balance_id ,
X_PARTY_ID => rec_upd_balance.party_id ,
/* Removed the subaccount from this procedure call, as a part of Bug # 2564643 */
X_STANDARD_BALANCE => rec_upd_balance.standard_balance ,
X_FEE_BALANCE => l_n_table_fee_balance,
X_HOLDS_BALANCE => rec_upd_balance.holds_balance ,
X_BALANCE_DATE => rec_upd_balance.balance_date ,
X_FEE_BALANCE_RULE_ID => p_balance_rule_id ,
X_HOLDS_BALANCE_RULE_ID => rec_upd_balance.holds_balance_rule_id ,
X_MODE => 'R'
) ;
igs_fi_balances_pkg.update_row
( X_ROWID => rec_upd_balance.rowid ,
X_BALANCE_ID => rec_upd_balance.balance_id ,
X_PARTY_ID => rec_upd_balance.party_id ,
/* Removed the subaccount from this procedure call, as a part of Bug # 2564643 */
X_STANDARD_BALANCE => rec_upd_balance.standard_balance ,
X_FEE_BALANCE => rec_upd_balance.fee_balance,
X_HOLDS_BALANCE => l_n_table_holds_balance ,
X_BALANCE_DATE => rec_upd_balance.balance_date ,
X_FEE_BALANCE_RULE_ID => rec_upd_balance.fee_balance_rule_id ,
X_HOLDS_BALANCE_RULE_ID => p_balance_rule_id ,
X_MODE => 'R'
) ;
END insert_or_update_balance;
BEGIN /* Main procedure update_balances */
--Validation of all parameters.
IF NOT validate_params(l_v_message) THEN
--If any of the validation fails then return message and get out of procedure.
p_message_name := l_v_message;
/* Step 9 to insert or update into the balances table */
IF NOT insert_or_update_balance(l_balance_rule_id,
l_v_insert_upd_message ) THEN
-- sets the function return status to false
l_func_ret_status := FALSE;
p_message_name := l_v_insert_upd_message;
l_return_status := retro_update_balance
(
p_n_party_id => p_party_id,
/* Removed the subaccount from this procedure call, as a part of Bug # 2564643 */
p_c_balance_type => p_balance_type,
p_d_balance_date => p_balance_date,
p_n_amount => p_amount,
p_c_message => l_v_message
);
END update_balances ;
/***************The procedure update balances added as part of SFCR 10 ***************/
/*** The below check_exclusion_rules function added for the enhancement bug#2124001. ***/
FUNCTION check_exclusion_rules (
p_balance_type IN igs_fi_balance_rules.balance_name%TYPE ,
p_balance_date IN igs_fi_balance_rules.effective_start_date%TYPE,
p_source_type IN VARCHAR2 ,
p_source_id IN NUMBER ,
p_balance_rule_id IN igs_fi_balance_rules.balance_rule_id%TYPE,
p_message_name OUT NOCOPY VARCHAR2 )
RETURN BOOLEAN AS
-------------------------------------------------------------------------------
-- Created By : Nishikant
-- Date Created On : 06-12-2001
-- Purpose: It checks for all the Charges and Credits transactions based upon
-- the exclusion rules set up for a particular balance type before
-- arriving at the final balances.
-- Change History
-- Who When What
-- sapanigr 14-Feb_2006 Bug 5018036. Cursor c_credit now uses igs_fi_credits_all instead of igs_fi_credits
-- vvutukur 04-Oct-2002 Enh#2562745.Added a new mandatory parametre p_balance_rule_id.Removed
-- cursor c_balance and its usage in the code.Modified cursor c_bal_type
-- as 'INSTALLMENT','OTHER' balance types have been obsoleted.
-- smvk 17-Sep-2002 Removed the references to subaccount_id, as a part of Bug # 2564643
-- vvutukur 01-may-2002 Bug 2329042. Modified to return FALSE for Standard Balance Type as there
-- there will be no exclusion rules defined for Standard Bal. type.
-- smadathi 10-APR-2002 Bug 2289191. References to enabled_flag column removed from cursor
-- c_subacct_excl, c_ftype_excl, c_ctyp_excl select list.
-- (reverse chronological order - newest change first)
-------------------------------------------------------------------------------
l_fee_type igs_fi_inv_int_v.fee_type%TYPE;
SELECT 'X'
FROM igs_lookup_values
WHERE lookup_type = l_lkp_type
AND lookup_code = cp_balance_type
AND lookup_code NOT IN ('INSTALLMENT','OTHER')
AND enabled_flag = 'Y'
AND l_sysdate BETWEEN NVL(TRUNC(start_date_active),l_sysdate) AND
NVL(TRUNC(end_date_active),l_sysdate);
SELECT fee_type, invoice_creation_date
FROM igs_fi_inv_int_v
WHERE invoice_id = cp_source_id;
SELECT credit_type_id, effective_date
FROM igs_fi_credits_all
WHERE credit_id = cp_source_id;
SELECT 'X'
FROM IGS_FI_BAL_EX_F_TYPS_V
WHERE fee_type = cp_fee_type
AND balance_rule_id = cp_balance_rule_id;
SELECT 'X'
FROM IGS_FI_BAL_EX_C_TYPS_V
WHERE credit_type_id = cp_credit_type_id
AND balance_rule_id = cp_balance_rule_id;
FUNCTION retro_update_balance
(
p_n_party_id IN igs_fi_balances.party_id%TYPE ,
/* Removed the parameter p_subaccount_id as a part of Bug # 2564643 */
p_c_balance_type IN igs_lookups_view.lookup_code%TYPE ,
p_d_balance_date IN igs_fi_balances.balance_date%TYPE ,
p_n_amount IN igs_fi_inv_int.invoice_amount%TYPE ,
p_c_message OUT NOCOPY fnd_new_messages.message_name%TYPE
)
RETURN BOOLEAN AS
------------------------------------------------------------------
--Created by : Sanil Madathil, Oracle IDC
--Date created: 02 Jul 2002
--
--Purpose: This private Function is invoked from update_balances procedure
--
--
--Known limitations/enhancements and/or remarks:
--
--Change History:
--Who When What
--abshriva 12-May-2006 Bug 5217319: Amount Precision change, added API call to allow correct precison into DB
--vvutukur 01-Oct-2002 Enh#2562745.Removed references to balance types INSTALLMENT,OTHER from
-- tbh calls(igs_fi_balances_pkg) as the same are obsolete.
--smvk 17-Sep-2002 Removed the input parameter p_n_subaccount_id and its usage
-- in this function. As a part of Bug # 2564643
------------------------------------------------------------------
--Cursor used for retroactive updation of the table igs_fi_balances for the
--party_id, subaccount_id and balance_date
CURSOR c_igs_fi_balances IS
SELECT bal.rowid, bal.*
FROM igs_fi_balances bal
WHERE party_id = p_n_party_id
AND TO_CHAR(balance_date,'YYYYMMDD') > TO_CHAR(p_d_balance_date,'YYYYMMDD')
ORDER BY balance_date ;
igs_fi_balances_pkg.update_row
(
X_ROWID => rec_c_igs_fi_balances.rowid ,
X_BALANCE_ID => rec_c_igs_fi_balances.balance_id ,
X_PARTY_ID => rec_c_igs_fi_balances.party_id ,
/* Removed subaccount_id from this procedure call, as a part of Bug # 2564643 */
X_STANDARD_BALANCE => igs_fi_gen_gl.get_formatted_amount(NVL(rec_c_igs_fi_balances.standard_balance,0) + NVL(p_n_amount,0)) ,
X_FEE_BALANCE => rec_c_igs_fi_balances.fee_balance ,
X_HOLDS_BALANCE => rec_c_igs_fi_balances.holds_balance ,
X_BALANCE_DATE => rec_c_igs_fi_balances.balance_date ,
X_FEE_BALANCE_RULE_ID => rec_c_igs_fi_balances.fee_balance_rule_id ,
X_HOLDS_BALANCE_RULE_ID => rec_c_igs_fi_balances.holds_balance_rule_id ,
X_MODE => 'R'
) ;
igs_fi_balances_pkg.update_row
(
X_ROWID => rec_c_igs_fi_balances.rowid ,
X_BALANCE_ID => rec_c_igs_fi_balances.balance_id ,
X_PARTY_ID => rec_c_igs_fi_balances.party_id ,
/* Removed subaccount_id from this procedure call, as a part of Bug # 2564643 */
X_STANDARD_BALANCE => rec_c_igs_fi_balances.standard_balance ,
X_FEE_BALANCE => igs_fi_gen_gl.get_formatted_amount(NVL(rec_c_igs_fi_balances.fee_balance,0) + NVL(p_n_amount,0) ) ,
X_HOLDS_BALANCE => rec_c_igs_fi_balances.holds_balance ,
X_BALANCE_DATE => rec_c_igs_fi_balances.balance_date ,
X_FEE_BALANCE_RULE_ID => rec_c_igs_fi_balances.fee_balance_rule_id ,
X_HOLDS_BALANCE_RULE_ID => rec_c_igs_fi_balances.holds_balance_rule_id ,
X_MODE => 'R'
) ;
igs_fi_balances_pkg.update_row
(
X_ROWID => rec_c_igs_fi_balances.rowid ,
X_BALANCE_ID => rec_c_igs_fi_balances.balance_id ,
X_PARTY_ID => rec_c_igs_fi_balances.party_id ,
/* Removed subaccount_id from this procedure call, as a part of Bug # 2564643 */
X_STANDARD_BALANCE => rec_c_igs_fi_balances.standard_balance ,
X_FEE_BALANCE => rec_c_igs_fi_balances.fee_balance ,
X_HOLDS_BALANCE => igs_fi_gen_gl.get_formatted_amount( NVL(rec_c_igs_fi_balances.holds_balance,0) + NVL(p_n_amount,0) ) ,
X_BALANCE_DATE => rec_c_igs_fi_balances.balance_date ,
X_FEE_BALANCE_RULE_ID => rec_c_igs_fi_balances.fee_balance_rule_id ,
X_HOLDS_BALANCE_RULE_ID => rec_c_igs_fi_balances.holds_balance_rule_id ,
X_MODE => 'R'
) ;
END retro_update_balance;
SELECT fc.rowid, fc.*
FROM igs_fi_control_all fc;
igs_fi_control_pkg.update_row (
x_rowid => l_rec_get_data.rowid,
x_rec_installed => l_rec_get_data.rec_installed,
x_mode => 'R',
x_accounting_method => l_rec_get_data.accounting_method,
x_set_of_books_id => l_rec_get_data.set_of_books_id,
x_refund_dr_gl_ccid => l_rec_get_data.refund_dr_gl_ccid,
x_refund_cr_gl_ccid => l_rec_get_data.refund_cr_gl_ccid,
x_refund_dr_account_cd => l_rec_get_data.refund_dr_account_cd,
x_refund_cr_account_cd => l_rec_get_data.refund_cr_account_cd,
x_refund_dt_alias => l_rec_get_data.refund_dt_alias,
x_fee_calc_mthd_code => l_rec_get_data.fee_calc_mthd_code,
x_planned_credits_ind => l_rec_get_data.planned_credits_ind,
x_rec_gl_ccid => l_rec_get_data.rec_gl_ccid,
x_cash_gl_ccid => l_rec_get_data.cash_gl_ccid,
x_unapp_gl_ccid => l_rec_get_data.unapp_gl_ccid,
x_rec_account_cd => l_rec_get_data.rec_account_cd,
x_rev_account_cd => l_rec_get_data.rev_account_cd,
x_cash_account_cd => l_rec_get_data.cash_account_cd,
x_unapp_account_cd => l_rec_get_data.unapp_account_cd,
x_conv_process_run_ind => p_n_value,
x_currency_cd => l_rec_get_data.currency_cd,
x_rfnd_destination => l_rec_get_data.rfnd_destination,
x_ap_org_id => l_rec_get_data.ap_org_id,
x_dflt_supplier_site_name => l_rec_get_data.dflt_supplier_site_name,
x_manage_accounts => l_rec_get_data.manage_accounts,
x_acct_conv_flag => l_rec_get_data.acct_conv_flag,
x_post_waiver_gl_flag => l_rec_get_data.post_waiver_gl_flag,
x_waiver_notify_finaid_flag => l_rec_get_data.waiver_notify_finaid_flag
);
SELECT a.process_start_dt
FROM igs_fi_person_holds a,
igs_pe_pers_encumb b,
igs_fi_hold_plan c
WHERE a.hold_plan_name = c.hold_plan_name
AND c.hold_plan_level = 'S'
AND a.person_id = b.person_id
AND a.hold_start_dt = b.start_dt
AND a.hold_type = b.encumbrance_type
AND (b.expiry_dt IS NULL OR TRUNC(b.expiry_dt) >= TRUNC(SYSDATE))
ORDER BY 1 ;
SELECT fb.rowid, fb.*
FROM igs_fi_balances fb
WHERE TRUNC(balance_date) >= TRUNC(p_conv_st_date)
ORDER BY party_id, balance_date ;
CURSOR c_rule_update(cp_balance_rule_id IN igs_fi_balance_rules.balance_rule_id%TYPE) IS
SELECT rowid
FROM igs_fi_balance_rules
WHERE balance_rule_id = cp_balance_rule_id;
finpl_upd_conv_prc_run_ind(0); -- to update the run indicator back to 0 before erroring out
IGS_FI_BALANCES_PKG.update_row ( x_rowid => l_rec_get_balances.rowid,
x_balance_id => l_rec_get_balances.balance_id,
x_party_id => l_rec_get_balances.party_id,
x_standard_balance => l_rec_get_balances.standard_balance,
x_fee_balance => l_rec_get_balances.fee_balance,
x_holds_balance => l_balance_sum,
x_balance_date => l_rec_get_balances.balance_date,
x_fee_balance_rule_id => l_rec_get_balances.fee_balance_rule_id,
x_holds_balance_rule_id => l_balance_rule_id,
x_mode => 'R'
);
OPEN c_rule_update(l_balance_rule_id);
FETCH c_rule_update INTO l_rowid;
CLOSE c_rule_update;
IGS_FI_BALANCE_RULES_PKG.update_row ( x_rowid => l_rowid,
x_balance_rule_id => l_balance_rule_id,
x_balance_name => 'HOLDS',
x_version_number => l_version_number,
x_last_conversion_date => p_conv_st_date,
x_mode => 'R'
);
IF c_rule_update%ISOPEN THEN
CLOSE c_rule_update;