eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

APPS.IGS_AS_SS_DOC_REQUEST dependencies on IGS_FI_APPLICATIONS

Line 1131: p_credit_id IN igs_fi_applications.credit_id%TYPE,

1127: RETURN l_all_prg;
1128: END is_all_progs_allowed;
1129:
1130: PROCEDURE create_as_application (
1131: p_credit_id IN igs_fi_applications.credit_id%TYPE,
1132: p_invoice_id IN igs_fi_applications.invoice_id%TYPE,
1133: p_amount_apply IN igs_fi_applications.amount_applied%TYPE,
1134: p_appl_type IN igs_fi_applications.application_type%TYPE,
1135: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,

Line 1132: p_invoice_id IN igs_fi_applications.invoice_id%TYPE,

1128: END is_all_progs_allowed;
1129:
1130: PROCEDURE create_as_application (
1131: p_credit_id IN igs_fi_applications.credit_id%TYPE,
1132: p_invoice_id IN igs_fi_applications.invoice_id%TYPE,
1133: p_amount_apply IN igs_fi_applications.amount_applied%TYPE,
1134: p_appl_type IN igs_fi_applications.application_type%TYPE,
1135: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,
1136: p_validation IN VARCHAR2,

Line 1133: p_amount_apply IN igs_fi_applications.amount_applied%TYPE,

1129:
1130: PROCEDURE create_as_application (
1131: p_credit_id IN igs_fi_applications.credit_id%TYPE,
1132: p_invoice_id IN igs_fi_applications.invoice_id%TYPE,
1133: p_amount_apply IN igs_fi_applications.amount_applied%TYPE,
1134: p_appl_type IN igs_fi_applications.application_type%TYPE,
1135: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,
1136: p_validation IN VARCHAR2,
1137: p_application_id OUT NOCOPY igs_fi_applications.application_id%TYPE,

Line 1134: p_appl_type IN igs_fi_applications.application_type%TYPE,

1130: PROCEDURE create_as_application (
1131: p_credit_id IN igs_fi_applications.credit_id%TYPE,
1132: p_invoice_id IN igs_fi_applications.invoice_id%TYPE,
1133: p_amount_apply IN igs_fi_applications.amount_applied%TYPE,
1134: p_appl_type IN igs_fi_applications.application_type%TYPE,
1135: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,
1136: p_validation IN VARCHAR2,
1137: p_application_id OUT NOCOPY igs_fi_applications.application_id%TYPE,
1138: p_err_msg OUT NOCOPY fnd_new_messages.message_name%TYPE,

Line 1135: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,

1131: p_credit_id IN igs_fi_applications.credit_id%TYPE,
1132: p_invoice_id IN igs_fi_applications.invoice_id%TYPE,
1133: p_amount_apply IN igs_fi_applications.amount_applied%TYPE,
1134: p_appl_type IN igs_fi_applications.application_type%TYPE,
1135: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,
1136: p_validation IN VARCHAR2,
1137: p_application_id OUT NOCOPY igs_fi_applications.application_id%TYPE,
1138: p_err_msg OUT NOCOPY fnd_new_messages.message_name%TYPE,
1139: p_status OUT NOCOPY VARCHAR2

Line 1137: p_application_id OUT NOCOPY igs_fi_applications.application_id%TYPE,

1133: p_amount_apply IN igs_fi_applications.amount_applied%TYPE,
1134: p_appl_type IN igs_fi_applications.application_type%TYPE,
1135: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,
1136: p_validation IN VARCHAR2,
1137: p_application_id OUT NOCOPY igs_fi_applications.application_id%TYPE,
1138: p_err_msg OUT NOCOPY fnd_new_messages.message_name%TYPE,
1139: p_status OUT NOCOPY VARCHAR2
1140: ) AS
1141: /*----------------------------------------------------------------------------