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APPS.JL_AR_RECEIVABLE_APPLICATIONS dependencies on FND_FILE

Line 56: fnd_file.put_line(fnd_file.log,'adjgen1');

52:
53: BEGIN
54:
55: /* Check if the adjustment amount is within the limit from the user */
56: fnd_file.put_line(fnd_file.log,'adjgen1');
57: fnd_file.put_line(fnd_file.log,' adjustment generation');
58:
59: BEGIN
60: SELECT 'Y'

Line 57: fnd_file.put_line(fnd_file.log,' adjustment generation');

53: BEGIN
54:
55: /* Check if the adjustment amount is within the limit from the user */
56: fnd_file.put_line(fnd_file.log,'adjgen1');
57: fnd_file.put_line(fnd_file.log,' adjustment generation');
58:
59: BEGIN
60: SELECT 'Y'
61: INTO x_approved_amount

Line 137: fnd_file.put_line(fnd_file.log,' x_org_id='||x_org_id);

133: -- Payment Action = 3 means 'Keep', no validation needed
134: x_payment_action := nvl(jl_zz_sys_options_pkg.get_payment_action_AR(x_org_id),'3');
135: x_calendar := jl_zz_sys_options_pkg.get_calendar(x_org_id);
136:
137: fnd_file.put_line(fnd_file.log,' x_org_id='||x_org_id);
138: fnd_file.put_line(fnd_file.log,' x_payment_action='||x_payment_action);
139: fnd_file.put_line(fnd_file.log,' x_calendar='||x_calendar);
140:
141: /* Check if the date is a workday date */

Line 138: fnd_file.put_line(fnd_file.log,' x_payment_action='||x_payment_action);

134: x_payment_action := nvl(jl_zz_sys_options_pkg.get_payment_action_AR(x_org_id),'3');
135: x_calendar := jl_zz_sys_options_pkg.get_calendar(x_org_id);
136:
137: fnd_file.put_line(fnd_file.log,' x_org_id='||x_org_id);
138: fnd_file.put_line(fnd_file.log,' x_payment_action='||x_payment_action);
139: fnd_file.put_line(fnd_file.log,' x_calendar='||x_calendar);
140:
141: /* Check if the date is a workday date */
142:

Line 139: fnd_file.put_line(fnd_file.log,' x_calendar='||x_calendar);

135: x_calendar := jl_zz_sys_options_pkg.get_calendar(x_org_id);
136:
137: fnd_file.put_line(fnd_file.log,' x_org_id='||x_org_id);
138: fnd_file.put_line(fnd_file.log,' x_payment_action='||x_payment_action);
139: fnd_file.put_line(fnd_file.log,' x_calendar='||x_calendar);
140:
141: /* Check if the date is a workday date */
142:
143: SELECT x_receipt_date + x_floating

Line 171: fnd_file.put_line(fnd_file.log,'After validate and def');

167: from dual;
168:
169: --Bug 12742020 end
170:
171: fnd_file.put_line(fnd_file.log,'After validate and def');
172: SELECT x_user_id,
173: sysdate,
174: x_user_id,
175: x_user_id,

Line 222: fnd_file.put_line(fnd_file.log,'After ar_system_params');

218: adj_rec.ACCTD_AMOUNT,
219: adj_rec.ASSOCIATED_APPLICATION_ID, --bug 12323016
220: adj_rec.ORG_ID
221: FROM ar_system_parameters arsp;
222: fnd_file.put_line(fnd_file.log,'After ar_system_params');
223:
224: arp_util.enable_debug;
225:
226: fnd_file.put_line(fnd_file.log,'Before create_adjustment');

Line 226: fnd_file.put_line(fnd_file.log,'Before create_adjustment');

222: fnd_file.put_line(fnd_file.log,'After ar_system_params');
223:
224: arp_util.enable_debug;
225:
226: fnd_file.put_line(fnd_file.log,'Before create_adjustment');
227: ar_adjust_pub.create_adjustment( p_api_name => 'AR_ADJUST_PUB',
228: p_api_version => 1.0,
229: p_msg_count => x_msg_count,
230: p_msg_data => x_msg_data,

Line 235: fnd_file.put_line(fnd_file.log,'After create_adjustment');

231: p_return_status => x_return_status,
232: p_adj_rec => adj_rec,
233: p_new_adjust_number => x_adjustment_number,
234: p_new_adjust_id => x_adjustment_id);
235: fnd_file.put_line(fnd_file.log,'After create_adjustment');
236:
237: IF PG_DEBUG in ('Y', 'C') THEN
238: arp_util.debug ('adjustment_generation: ' || 'return status: ' || x_return_status);
239: arp_util.debug ('adjustment_generation: ' || 'msg_count : ' || x_msg_count);

Line 269: fnd_file.put_line(FND_FILE.log, 'Error in Workday Calendar check date!');

265: END IF;
266:
267: EXCEPTION
268: WHEN DATA_ERROR THEN
269: fnd_file.put_line(FND_FILE.log, 'Error in Workday Calendar check date!');
270: RAISE;
271: WHEN OTHERS THEN
272: fnd_file.put_line(fnd_file.log,'Exception in Procedure adjustment_generation :'||SQLERRM );
273: RAISE;

Line 272: fnd_file.put_line(fnd_file.log,'Exception in Procedure adjustment_generation :'||SQLERRM );

268: WHEN DATA_ERROR THEN
269: fnd_file.put_line(FND_FILE.log, 'Error in Workday Calendar check date!');
270: RAISE;
271: WHEN OTHERS THEN
272: fnd_file.put_line(fnd_file.log,'Exception in Procedure adjustment_generation :'||SQLERRM );
273: RAISE;
274:
275: END adjustment_generation;
276:

Line 371: fnd_file.put_line(fnd_file.log,'Before adjustment generation(1)');

367: (( x_writeoff_amount IS NOT NULL ) AND
368: ((x_calculated_interest - x_received_interest ) <=
369: x_writeoff_amount ))
370: THEN
371: fnd_file.put_line(fnd_file.log,'Before adjustment generation(1)');
372: adjustment_generation (
373: fnd_global.user_id,
374: x_calc_interest_rectrx_id,
375: x_calc_interest_ccid,

Line 383: fnd_file.put_line(fnd_file.log,'Before adjustment generation(2)');

379: x_cash_receipt_id,
380: x_customer_trx_id
381: );
382:
383: fnd_file.put_line(fnd_file.log,'Before adjustment generation(2)');
384: adjustment_generation (
385: fnd_global.user_id,
386: x_writeoff_rectrx_id,
387: x_writeoff_ccid,

Line 395: fnd_file.put_line(fnd_file.log,'Before adjustment generation(3)');

391: x_cash_receipt_id,
392: x_customer_trx_id
393: );
394: ELSE
395: fnd_file.put_line(fnd_file.log,'Before adjustment generation(3)');
396: adjustment_generation (
397: fnd_global.user_id,
398: x_calc_interest_rectrx_id,
399: x_calc_interest_ccid,

Line 406: fnd_file.put_line(fnd_file.log,'Before adjustment generation(4)');

402: x_payment_schedule_id,
403: x_cash_receipt_id,
404: x_customer_trx_id
405: );
406: fnd_file.put_line(fnd_file.log,'Before adjustment generation(4)');
407: adjustment_generation (
408: fnd_global.user_id,
409: x_calc_interest_rectrx_id,
410: x_calc_interest_ccid,

Line 417: fnd_file.put_line(fnd_file.log,'Before adjustment generation(5)');

413: x_payment_schedule_id,
414: x_cash_receipt_id,
415: x_customer_trx_id
416: );
417: fnd_file.put_line(fnd_file.log,'Before adjustment generation(5)');
418: adjustment_generation (
419: fnd_global.user_id,
420: x_writeoff_rectrx_id,
421: x_writeoff_ccid,

Line 432: fnd_file.put_line(fnd_file.log,'Before generate idm');

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 (
434: fnd_global.user_id,
435: x_calc_interest_rectrx_id,
436: x_calc_interest_ccid,

Line 451: fnd_file.put_line(fnd_file.log,'Before jlbrinterestdebitmemo');

447: /* Date format for Stored Procedures */
448: x_rcpt_date_mm := to_date(x_rcpt_date_char,'DD-MM-YYYY');
449: x_rcpt_date_mm_char := to_char(x_rcpt_date_mm,'DD-MM-YYYY');
450:
451: fnd_file.put_line(fnd_file.log,'Before jlbrinterestdebitmemo');
452:
453: jl_br_ar_generate_debit_memo.jl_br_interest_debit_memo (x_customer_trx_id,
454: x_calculated_interest - x_received_interest ,
455: x_user_id,

Line 466: fnd_file.put_line(fnd_file.log,'After jlbrinterestdebitmemo'||x_return);

462: x_int_revenue_ccid,
463: l_error_code,
464: l_error_msg,
465: l_error_token);
466: fnd_file.put_line(fnd_file.log,'After jlbrinterestdebitmemo'||x_return);
467: IF x_return = '1' THEN
468: fnd_file.put_line(fnd_file.log,'After jlbrinterestdebitmemo');
469: IF PG_DEBUG in ('Y', 'C') THEN
470: arp_util.debug('calc_greaterthan_rec: ' || 'PROBLEMA NA CRIACAO DA NOTA DE DEBITO DE JUROS !!!');

Line 468: fnd_file.put_line(fnd_file.log,'After jlbrinterestdebitmemo');

464: l_error_msg,
465: l_error_token);
466: fnd_file.put_line(fnd_file.log,'After jlbrinterestdebitmemo'||x_return);
467: IF x_return = '1' THEN
468: fnd_file.put_line(fnd_file.log,'After jlbrinterestdebitmemo');
469: IF PG_DEBUG in ('Y', 'C') THEN
470: arp_util.debug('calc_greaterthan_rec: ' || 'PROBLEMA NA CRIACAO DA NOTA DE DEBITO DE JUROS !!!');
471: END IF;
472: END IF;

Line 503: fnd_file.put_line(fnd_file.log,'Before calc greaterthan rec tol');

499: l_error_code NUMBER;
500: l_error_msg VARCHAR2(2000);
501: l_error_token VARCHAR2(100);
502: BEGIN
503: fnd_file.put_line(fnd_file.log,'Before calc greaterthan rec tol');
504: IF (( x_writeoff_tolerance IS NOT NULL ) AND
505: (((x_calculated_interest - x_received_interest )/
506: x_invoice_amount) <= x_writeoff_tolerance ))
507: OR

Line 512: fnd_file.put_line(fnd_file.log,'Before adjustment generation 6');

508: (( x_writeoff_amount IS NOT NULL ) AND
509: ((x_calculated_interest - x_received_interest ) <=
510: x_writeoff_amount ))
511: THEN
512: fnd_file.put_line(fnd_file.log,'Before adjustment generation 6');
513: adjustment_generation (
514: fnd_global.user_id,
515: x_calc_interest_rectrx_id,
516: x_calc_interest_ccid,

Line 523: fnd_file.put_line(fnd_file.log,'Before adjustment generation 7');

519: x_payment_schedule_id,
520: x_cash_receipt_id,
521: x_customer_trx_id);
522:
523: fnd_file.put_line(fnd_file.log,'Before adjustment generation 7');
524: fnd_file.put_line(fnd_file.log,'After 1st adjustment');
525: adjustment_generation (
526: fnd_global.user_id,
527: x_writeoff_rectrx_id,

Line 524: fnd_file.put_line(fnd_file.log,'After 1st adjustment');

520: x_cash_receipt_id,
521: x_customer_trx_id);
522:
523: fnd_file.put_line(fnd_file.log,'Before adjustment generation 7');
524: fnd_file.put_line(fnd_file.log,'After 1st adjustment');
525: adjustment_generation (
526: fnd_global.user_id,
527: x_writeoff_rectrx_id,
528: x_writeoff_ccid,

Line 534: fnd_file.put_line(fnd_file.log,'After 2nd adjustment');

530: x_rcpt_date,
531: x_payment_schedule_id,
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');

Line 538: fnd_file.put_line(fnd_file.log,'After 3rd adjustment');

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
541: IF nvl(x_received_interest,0) > 0 THEN
542: fnd_file.put_line(fnd_file.log,'Before adjustment generation 8');

Line 542: fnd_file.put_line(fnd_file.log,'Before adjustment generation 8');

538: fnd_file.put_line(fnd_file.log,'After 3rd adjustment');
539:
540: ELSE
541: IF nvl(x_received_interest,0) > 0 THEN
542: fnd_file.put_line(fnd_file.log,'Before adjustment generation 8');
543: adjustment_generation (
544: fnd_global.user_id,
545: x_calc_interest_rectrx_id,
546: x_calc_interest_ccid,

Line 554: fnd_file.put_line(fnd_file.log,'Before debit memogeneration 8');

550: x_cash_receipt_id,
551: x_customer_trx_id);
552: END IF;
553:
554: fnd_file.put_line(fnd_file.log,'Before debit memogeneration 8');
555: jl_br_ar_generate_debit_memo.jl_br_interest_debit_memo (
556: x_customer_trx_id,
557: x_calculated_interest - x_received_interest ,
558: x_user_id,

Line 595: fnd_file.put_line(fnd_file.log,'Before adjustment generation 9');

591: x_user_id IN NUMBER,
592: x_customer_trx_id IN NUMBER) IS
593: BEGIN
594: IF NVL(x_calculated_interest ,0) > 0 THEN
595: fnd_file.put_line(fnd_file.log,'Before adjustment generation 9');
596: adjustment_generation (
597: fnd_global.user_id,
598: x_calc_interest_rectrx_id,
599: x_calc_interest_ccid,

Line 606: fnd_file.put_line(fnd_file.log,'Before adjustment generation 10');

602: x_payment_schedule_id,
603: x_cash_receipt_id,
604: x_customer_trx_id );
605: END IF;
606: fnd_file.put_line(fnd_file.log,'Before adjustment generation 10');
607: adjustment_generation (
608: fnd_global.user_id,
609: x_int_revenue_rectrx_id,
610: x_int_revenue_ccid,

Line 633: fnd_file.put_line(fnd_file.log,'Before adjustment generation 11');

629: x_cash_receipt_id IN NUMBER,
630: x_user_id IN NUMBER,
631: x_customer_trx_id IN NUMBER) IS
632: BEGIN
633: fnd_file.put_line(fnd_file.log,'Before adjustment generation 11');
634: adjustment_generation (
635: fnd_global.user_id,
636: x_calc_interest_rectrx_id,
637: x_calc_interest_ccid,

Line 685: fnd_file.put_line(fnd_file.log,'Inside Int treatment');

681:
682: x_calculated_interest := fnd_number.canonical_to_number(x_calc_interest);
683: x_received_interest := fnd_number.canonical_to_number(x_rec_interest);
684:
685: fnd_file.put_line(fnd_file.log,'Inside Int treatment');
686: fnd_file.put_line(fnd_file.log,'calc int'||to_char(x_calculated_interest));
687: fnd_file.put_line(fnd_file.log,'rec int'||to_char(x_received_interest));
688:
689: fnd_file.put_line(fnd_file.log,'Before get_accounts()');

Line 686: fnd_file.put_line(fnd_file.log,'calc int'||to_char(x_calculated_interest));

682: x_calculated_interest := fnd_number.canonical_to_number(x_calc_interest);
683: x_received_interest := fnd_number.canonical_to_number(x_rec_interest);
684:
685: fnd_file.put_line(fnd_file.log,'Inside Int treatment');
686: fnd_file.put_line(fnd_file.log,'calc int'||to_char(x_calculated_interest));
687: fnd_file.put_line(fnd_file.log,'rec int'||to_char(x_received_interest));
688:
689: fnd_file.put_line(fnd_file.log,'Before get_accounts()');
690: get_accounts(x_rcpt_method_id,

Line 687: fnd_file.put_line(fnd_file.log,'rec int'||to_char(x_received_interest));

683: x_received_interest := fnd_number.canonical_to_number(x_rec_interest);
684:
685: fnd_file.put_line(fnd_file.log,'Inside Int treatment');
686: fnd_file.put_line(fnd_file.log,'calc int'||to_char(x_calculated_interest));
687: fnd_file.put_line(fnd_file.log,'rec int'||to_char(x_received_interest));
688:
689: fnd_file.put_line(fnd_file.log,'Before get_accounts()');
690: get_accounts(x_rcpt_method_id,
691: x_remit_bank_acct_id,

Line 689: fnd_file.put_line(fnd_file.log,'Before get_accounts()');

685: fnd_file.put_line(fnd_file.log,'Inside Int treatment');
686: fnd_file.put_line(fnd_file.log,'calc int'||to_char(x_calculated_interest));
687: fnd_file.put_line(fnd_file.log,'rec int'||to_char(x_received_interest));
688:
689: fnd_file.put_line(fnd_file.log,'Before get_accounts()');
690: get_accounts(x_rcpt_method_id,
691: x_remit_bank_acct_id,
692: x_writeoff_tolerance,
693: x_writeoff_amount,

Line 702: fnd_file.put_line(fnd_file.log,'After get_accounts');

698: x_int_revenue_ccid,
699: x_int_revenue_rectrx_id,
700: x_return);
701:
702: fnd_file.put_line(fnd_file.log,'After get_accounts');
703:
704: get_ps_parameters(x_payment_schedule_id,
705: x_amount_due_original,
706: x_amount_due_remaining,

Line 709: fnd_file.put_line(fnd_file.log,'After get_psparams');

705: x_amount_due_original,
706: x_amount_due_remaining,
707: x_return);
708:
709: fnd_file.put_line(fnd_file.log,'After get_psparams');
710:
711: IF NVL(x_calculated_interest ,0) > NVL(x_received_interest ,0) THEN
712: IF x_interest_diff_action is NOT NULL THEN
713: fnd_file.put_line(fnd_file.log,'calc_greater_than_rec');

Line 713: fnd_file.put_line(fnd_file.log,'calc_greater_than_rec');

709: fnd_file.put_line(fnd_file.log,'After get_psparams');
710:
711: IF NVL(x_calculated_interest ,0) > NVL(x_received_interest ,0) THEN
712: IF x_interest_diff_action is NOT NULL THEN
713: fnd_file.put_line(fnd_file.log,'calc_greater_than_rec');
714: calc_greaterthan_rec( x_writeoff_tolerance,
715: x_writeoff_amount,
716: x_calculated_interest,
717: x_received_interest,

Line 736: fnd_file.put_line(fnd_file.log,'calc_greater_than_rec_tol');

732: x_interest_diff_action,
733: x_writeoff_date,
734: x_int_revenue_ccid);
735: ELSE
736: fnd_file.put_line(fnd_file.log,'calc_greater_than_rec_tol');
737: calc_greaterthan_rec_tol( x_writeoff_tolerance,
738: x_writeoff_amount,
739: x_calculated_interest,
740: x_received_interest,

Line 760: fnd_file.put_line(fnd_file.log,'calc_less_than_rec_tol');

756: x_int_revenue_ccid);
757: END IF;
758:
759: ELSIF NVL(x_calculated_interest ,0) < NVL(x_received_interest ,0) THEN
760: fnd_file.put_line(fnd_file.log,'calc_less_than_rec_tol');
761: calc_lessthan_rec( x_writeoff_tolerance,
762: x_writeoff_amount,
763: x_calculated_interest,
764: x_received_interest,

Line 776: fnd_file.put_line(fnd_file.log,'calc_equal_rec');

772: x_cash_receipt_id,
773: x_user_id,
774: x_customer_trx_id);
775: ELSIF x_received_interest > 0 THEN
776: fnd_file.put_line(fnd_file.log,'calc_equal_rec');
777: calc_equal_rec( x_writeoff_tolerance,
778: x_writeoff_amount,
779: x_calculated_interest,
780: x_received_interest,

Line 1620: fnd_file.put_line(fnd_file.log,'Inside3 jl_ar_receivable_applications.Create_interest_adjustment()+');

1616:
1617: BEGIN
1618:
1619: --IF PG_DEBUG in ('Y', 'C') THEN
1620: fnd_file.put_line(fnd_file.log,'Inside3 jl_ar_receivable_applications.Create_interest_adjustment()+');
1621: --END IF;
1622:
1623: fnd_file.put_line(fnd_file.log,'Rec Appl Id :'||to_char(p_post_quickcash_req_id));
1624:

Line 1623: fnd_file.put_line(fnd_file.log,'Rec Appl Id :'||to_char(p_post_quickcash_req_id));

1619: --IF PG_DEBUG in ('Y', 'C') THEN
1620: fnd_file.put_line(fnd_file.log,'Inside3 jl_ar_receivable_applications.Create_interest_adjustment()+');
1621: --END IF;
1622:
1623: fnd_file.put_line(fnd_file.log,'Rec Appl Id :'||to_char(p_post_quickcash_req_id));
1624:
1625: x_return_status := FND_API.G_RET_STS_SUCCESS;
1626: For rint in c_int(p_post_quickcash_req_id)
1627: Loop

Line 1629: fnd_file.put_line(fnd_file.log,'After opening the cursor()+');

1625: x_return_status := FND_API.G_RET_STS_SUCCESS;
1626: For rint in c_int(p_post_quickcash_req_id)
1627: Loop
1628:
1629: fnd_file.put_line(fnd_file.log,'After opening the cursor()+');
1630:
1631: update ar_receivable_applications_all
1632: set global_attribute1 = rint.global_attribute3 ,
1633: global_attribute2 = rint.global_attribute4 ,

Line 1644: fnd_file.put_line(fnd_file.log,'After update statement()+');

1640: global_attribute12 = rint.global_attribute10,
1641: global_attribute_category = 'JL.BR.ARXRWMAI.Additional Info'
1642: where receivable_application_id = rint.receivable_application_id;
1643:
1644: fnd_file.put_line(fnd_file.log,'After update statement()+');
1645:
1646: /* ---------------------------------------------------------------------- */
1647: /* Interest Treatment */
1648: /* ---------------------------------------------------------------------- */

Line 1649: fnd_file.put_line(fnd_file.log,'Before get_idm_profiles');

1645:
1646: /* ---------------------------------------------------------------------- */
1647: /* Interest Treatment */
1648: /* ---------------------------------------------------------------------- */
1649: fnd_file.put_line(fnd_file.log,'Before get_idm_profiles');
1650: fnd_file.put_line(fnd_file.log,'User Id '||to_char(fnd_global.user_id));
1651:
1652: JL_ZZ_AR_LIBRARY_1_PKG.get_idm_profiles_from_syspa (
1653: l_trx_type_idm,

Line 1650: fnd_file.put_line(fnd_file.log,'User Id '||to_char(fnd_global.user_id));

1646: /* ---------------------------------------------------------------------- */
1647: /* Interest Treatment */
1648: /* ---------------------------------------------------------------------- */
1649: fnd_file.put_line(fnd_file.log,'Before get_idm_profiles');
1650: fnd_file.put_line(fnd_file.log,'User Id '||to_char(fnd_global.user_id));
1651:
1652: JL_ZZ_AR_LIBRARY_1_PKG.get_idm_profiles_from_syspa (
1653: l_trx_type_idm,
1654: l_batch_source_idm,

Line 1677: fnd_file.put_line(fnd_file.log,'calc int'||rint.global_attribute1);

1673: ar_payment_schedules arps
1674: WHERE arps.payment_schedule_id = rint.applied_payment_schedule_id
1675: AND ract.customer_trx_id = arps.customer_trx_id;
1676:
1677: fnd_file.put_line(fnd_file.log,'calc int'||rint.global_attribute1);
1678: fnd_file.put_line(fnd_file.log,'rec int'||rint.global_attribute2);
1679: fnd_file.put_line(fnd_file.log,'main amt'||rint.global_attribute3);
1680:
1681: Interest_treatment (

Line 1678: fnd_file.put_line(fnd_file.log,'rec int'||rint.global_attribute2);

1674: WHERE arps.payment_schedule_id = rint.applied_payment_schedule_id
1675: AND ract.customer_trx_id = arps.customer_trx_id;
1676:
1677: fnd_file.put_line(fnd_file.log,'calc int'||rint.global_attribute1);
1678: fnd_file.put_line(fnd_file.log,'rec int'||rint.global_attribute2);
1679: fnd_file.put_line(fnd_file.log,'main amt'||rint.global_attribute3);
1680:
1681: Interest_treatment (
1682: rint.applied_payment_schedule_id,

Line 1679: fnd_file.put_line(fnd_file.log,'main amt'||rint.global_attribute3);

1675: AND ract.customer_trx_id = arps.customer_trx_id;
1676:
1677: fnd_file.put_line(fnd_file.log,'calc int'||rint.global_attribute1);
1678: fnd_file.put_line(fnd_file.log,'rec int'||rint.global_attribute2);
1679: fnd_file.put_line(fnd_file.log,'main amt'||rint.global_attribute3);
1680:
1681: Interest_treatment (
1682: rint.applied_payment_schedule_id,
1683: l_cust_trx_id,

Line 1702: fnd_file.put_line(fnd_file.log,'After interest_treatment');

1698: fnd_global.user_id,
1699: rint.remit_bank_acct_use_id,
1700: l_writeoff_date);
1701:
1702: fnd_file.put_line(fnd_file.log,'After interest_treatment');
1703:
1704: End Loop;
1705:
1706: --IF PG_DEBUG in ('Y', 'C') THEN