APPS.IGS_FI_DEPOSITS_PRCSS dependencies on IGS_FI_GEN_005

Line 192: IF igs_fi_gen_005.finp_get_receivables_inst ='Y' THEN

188: OPEN cur_fi_cr_types(l_cur_fi_credits.credit_type_id);
189: FETCH cur_fi_cr_types INTO l_cur_fi_cr_types;
190: CLOSE cur_fi_cr_types;
191:
192: IF igs_fi_gen_005.finp_get_receivables_inst ='Y' THEN
193: l_n_cr_gl_ccid := l_cur_fi_cr_types.forfeiture_gl_ccid;
194: l_n_dr_gl_ccid := l_cur_fi_cr_types.cr_gl_ccid;
195: l_v_cr_account_cd := NULL;
196: l_v_dr_account_cd := NULL;

Line 465: IF igs_fi_gen_005.finp_get_receivables_inst = 'Y' THEN

461: END IF;
462:
463: -- If Oracle Financials is installed, then override the account code strings to NULL
464: -- Else, override the flexfields to NULL
465: IF igs_fi_gen_005.finp_get_receivables_inst = 'Y' THEN
466: l_dr_account_cd := NULL;
467: l_cr_account_cd := NULL;
468: ELSE
469: l_dr_gl_ccid := NULL;

Line 1049: IF igs_fi_gen_005.finp_get_receivables_inst ='Y' THEN

1045: FETCH cur_account_info INTO l_cur_cr_account_info;
1046: CLOSE cur_account_info;
1047:
1048: -- Copy the ccid/account_cd depending on whether Financials is installed or not
1049: IF igs_fi_gen_005.finp_get_receivables_inst ='Y' THEN
1050: l_n_dr_gl_ccid := l_cur_dr_account_info.cr_gl_ccid;
1051: l_n_cr_gl_ccid := l_cur_cr_account_info.cr_gl_ccid;
1052: l_v_dr_account_cd := NULL;
1053: l_v_cr_account_cd := NULL;