APPS.IGS_FI_PRC_FIN_LT_CHG dependencies on IGS_PE_PERSON

Line 47: --sarakshi 27-Feb-2002 bug:2238362, changed the view igs_pe_person_v to igs_fi_parties_v and used the

43: -- Billing Cutoff date comparision with the Charge Creation Date is Corrected
44: --SYKRISHN -5-APR-02 Enh Bug : 2293676 - Introduction of functionality of planned credits -
45: -- According to SFCR018 Build - Introduced the function get_planned_credits_ind
46: -- and associated code.
47: --sarakshi 27-Feb-2002 bug:2238362, changed the view igs_pe_person_v to igs_fi_parties_v and used the
48: -- function igs_fi_gen_007.validate_person to validate person, removed validate
49: -- person_id local function.
50: -------------------------------------------------------------------
51:

Line 229: PROCEDURE log_person(p_person_id igs_pe_person_v.person_id%TYPE ) IS

225: END IF;
226:
227: END validate_ftci;
228:
229: PROCEDURE log_person(p_person_id igs_pe_person_v.person_id%TYPE ) IS
230: /***********************************************************************************************
231:
232: Created By : Sarakshi
233: Date Created By: 05-Dec-2001

Line 243: --bug:2238362, changed the view igs_pe_person_v to igs_fi_parties_v

239:
240: ********************************************************************************************** */
241: CURSOR cur_person IS
242: SELECT person_number,full_name
243: --bug:2238362, changed the view igs_pe_person_v to igs_fi_parties_v
244: FROM igs_fi_parties_v
245: WHERE person_id= p_person_id;
246: l_cur_person cur_person%ROWTYPE;
247:

Line 395: p_person_id IN igs_pe_person.person_id%TYPE,

391: fnd_file.put_line(fnd_file.log,' ');
392: END log_plan_info;
393:
394: PROCEDURE calc_red_balance (
395: p_person_id IN igs_pe_person.person_id%TYPE,
396: p_bal_start_dt IN DATE,
397: p_bal_end_dt IN DATE,
398: p_bal_type IN igs_fi_balance_rules.balance_name%TYPE,
399: p_open_bal IN NUMBER,

Line 564: p_person_id IN igs_pe_person_v.person_id%TYPE,

560:
561: END calc_red_balance;
562:
563: PROCEDURE call_charges_api(p_cur_plan IN cur_plan%ROWTYPE,
564: p_person_id IN igs_pe_person_v.person_id%TYPE,
565: p_charge_amount IN igs_fi_balances.standard_balance%TYPE,
566: p_chg_crtn_dt IN DATE,
567: p_cal_type IN igs_fi_f_typ_ca_inst_v.fee_cal_type%TYPE,
568: p_sequence_number IN igs_fi_f_typ_ca_inst_v.fee_ci_sequence_number%TYPE,

Line 1121: p_person_id IN igs_pe_person_v.person_id%TYPE,

1117: p_payable_bal IN igs_fi_balances.standard_balance%TYPE,
1118: p_overdue_bal IN igs_fi_balances.standard_balance%TYPE,
1119: p_batch_cutoff_dt IN DATE,
1120: p_batch_due_dt IN DATE,
1121: p_person_id IN igs_pe_person_v.person_id%TYPE,
1122: p_n_std_plan_id IN PLS_INTEGER,
1123: p_d_chg_crtn_dt IN DATE,
1124: p_v_fee_cal_type IN VARCHAR2,
1125: p_n_fee_sequence_number IN PLS_INTEGER,

Line 1258: p_person_id IN igs_pe_person_v.person_id%TYPE ,

1254: END calculate_finance_charge;
1255:
1256:
1257: PROCEDURE calculate_charge(
1258: p_person_id IN igs_pe_person_v.person_id%TYPE ,
1259: p_batch_cutoff_dt IN DATE,
1260: p_batch_due_dt IN DATE,
1261: p_chg_crtn_dt IN DATE ,
1262: p_test_flag IN VARCHAR2,

Line 1445: p_person_id IN igs_pe_person.person_id%TYPE,

1441:
1442: PROCEDURE calc_fin_lt_charge(
1443: errbuf OUT NOCOPY VARCHAR2,
1444: retcode OUT NOCOPY NUMBER,
1445: p_person_id IN igs_pe_person.person_id%TYPE,
1446: p_pers_id_grp_id IN igs_pe_persid_group.group_id%TYPE,
1447: p_plan_name IN igs_fi_fin_lt_plan.plan_name%TYPE ,
1448: p_batch_cutoff_dt IN VARCHAR2,
1449: p_batch_due_dt IN VARCHAR2,