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100: g_chg_method CONSTANT VARCHAR2(15) := 'CHG_METHOD';
101: g_app CONSTANT VARCHAR2(5) := 'APP';
102: g_unapp CONSTANT VARCHAR2(5) := 'UNAPP';
103: g_ind_yes CONSTANT VARCHAR2(1) := 'Y';
104: g_standard CONSTANT VARCHAR2(10) := 'STANDARD';
105: g_charge CONSTANT VARCHAR2(10) := 'CHARGE';
106: g_neg_cr_class CONSTANT VARCHAR2(6) := 'CHGADJ';
107: g_null CONSTANT VARCHAR2(6) := NULL;
108: g_cleared CONSTANT VARCHAR2(30) := 'CLEARED';
1232: vvutukur 16-Jun-2003 Enh#2831582.Lockbox Build. Removed 3 columns(lockbox_context,lockbox_number,attribute,ar_int_org_id)
1233: from igs_fi_control_pkg.update_row.
1234: vvutukur 26-May-2003 Enh#2831572.Financial Accounting Build. Changes as specified in TD.
1235: shtatiko 05-MAY-2003 Enh# 2831569, Added check Manage Accounts System Option before creating a charge.
1236: And updation of Holds or Standard balances is done only if its value is STUDENT_FINANCE.
1237: pathipat 14-Apr-2003 Enh 2831569 - Commercial Receivables Interface build
1238: Modified call to igs_fi_control_pkg.update_row
1239: vvutukur 11-Apr-2003 Enh#2831554.Internal Credits API Build. Added checks to validate ADJ credit instrument,charge method and transaction type.
1240: agairola 11-Mar-2003 Bug 2762740: 1. Modified the call to the validate_neg_amnt.
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,
2389: p_source_id => l_invoice_id,