APPS.JL_AR_RECEIVABLE_APPLICATIONS dependencies on FND_DATE

Line 429: x_writeoff_date := fnd_date.date_to_canonical(x_rcpt_date);

425: x_cash_receipt_id,
426: x_customer_trx_id
427: );
428: END IF;
429: x_writeoff_date := fnd_date.date_to_canonical(x_rcpt_date);
430:
431: elsif NVL(x_interest_difference_action,'$') = 'GENERATE_IDM' then
432: fnd_file.put_line(fnd_file.log,'Before generate idm');
433: adjustment_generation (

Line 536: x_writeoff_date := fnd_date.date_to_canonical(x_rcpt_date);

532: x_cash_receipt_id,
533: x_customer_trx_id);
534: fnd_file.put_line(fnd_file.log,'After 2nd adjustment');
535:
536: x_writeoff_date := fnd_date.date_to_canonical(x_rcpt_date);
537:
538: fnd_file.put_line(fnd_file.log,'After 3rd adjustment');
539:
540: ELSE

Line 970: x_payment_date := fnd_date.canonical_to_date(p_global_attribute11);

966: WHEN OTHERS THEN
967: RAISE validation_error;
968: END;
969:
970: x_payment_date := fnd_date.canonical_to_date(p_global_attribute11);
971:
972: JL_ZZ_AR_LIBRARY_1_PKG.get_customer_trx_id(
973: p_applied_payment_schedule_id,
974: x_customer_trx_id,

Line 1067: fnd_date.canonical_to_date(p_global_attribute7),

1063: fnd_number.canonical_to_number(p_global_attribute3),
1064: fnd_number.canonical_to_number(p_global_attribute4),
1065: fnd_number.canonical_to_number(p_global_attribute1),
1066: p_global_attribute2,
1067: fnd_date.canonical_to_date(p_global_attribute7),
1068: p_global_attribute5,
1069: p_cash_receipt_id,
1070: p_receipt_date,
1071: p_receipt_method_id,