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APPS.LNS_APPL_ENGINE_PUB dependencies on LNS_REP_UTILS

Line 239: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_org_name) || '';

235: open org_cur(g_org_id);
236: fetch org_cur into l_org_name;
237: close org_cur;
238: LogMessage(FND_LOG.LEVEL_STATEMENT, 'l_org_name: ' || l_org_name);
239: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_org_name) || '';
240:
241: /* adding borrower to parameter list */
242: if P_SEARCH_REC.LOAN_BORROWER_ID is not null then
243: open borrower_cur(P_SEARCH_REC.LOAN_BORROWER_ID);

Line 248: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_borrower) || '';

244: fetch borrower_cur into l_borrower;
245: close borrower_cur;
246: end if;
247: LogMessage(FND_LOG.LEVEL_STATEMENT, 'l_borrower: ' || l_borrower);
248: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_borrower) || '';
249:
250: /* adding loan product to parameter list */
251: if P_SEARCH_REC.LOAN_PRODUCT_ID is not null then
252: open product_cur(P_SEARCH_REC.LOAN_PRODUCT_ID);

Line 257: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_product) || '';

253: fetch product_cur into l_product;
254: close product_cur;
255: end if;
256: LogMessage(FND_LOG.LEVEL_STATEMENT, 'l_product: ' || l_product);
257: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_product) || '';
258:
259: /* adding loan to parameter list */
260: if P_SEARCH_REC.LOAN_ID is not null then
261: open loan_cur(P_SEARCH_REC.LOAN_ID);

Line 266: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_loan) || '';

262: fetch loan_cur into l_loan;
263: close loan_cur;
264: end if;
265: LogMessage(FND_LOG.LEVEL_STATEMENT, 'l_loan: ' || l_loan);
266: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_loan) || '';
267:
268: /* adding receipt to parameter list */
269: if P_SEARCH_REC.RECEIPT_ID is not null then
270: open receipt_cur(P_SEARCH_REC.RECEIPT_ID);

Line 275: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_receipt) || '';

271: fetch receipt_cur into l_receipt;
272: close receipt_cur;
273: end if;
274: LogMessage(FND_LOG.LEVEL_STATEMENT, 'l_receipt: ' || l_receipt);
275: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_receipt) || '';
276:
277: /* adding receipt match criteria to parameter list */
278: if P_SEARCH_REC.RECEIPT_MATCH_CRITERIA is not null then
279: open receipt_match_cur(P_SEARCH_REC.RECEIPT_MATCH_CRITERIA);

Line 284: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_receipt_match_criteria) || '';

280: fetch receipt_match_cur into l_receipt_match_criteria;
281: close receipt_match_cur;
282: end if;
283: LogMessage(FND_LOG.LEVEL_STATEMENT, 'l_receipt_match_criteria: ' || l_receipt_match_criteria);
284: l_parameters := l_parameters || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(l_receipt_match_criteria) || '';
285:
286: --Converting the date format from YYYY/MM/DD to DD-MON-YYYY format in the report
287: l_fr_date := to_date(substr(P_SEARCH_REC.RC_FROM_DATE, 1, 10), 'YYYY/MM/DD');
288: l_to_date := to_date(substr(P_SEARCH_REC.RC_TO_DATE, 1, 10), 'YYYY/MM/DD');

Line 339: LNS_REP_UTILS.PRINT_CLOB(g_last_rc_appl_report);

335: dbms_lob.writeAppend(g_last_rc_appl_report, length(l_footer), l_footer);
336: LogMessage(FND_LOG.LEVEL_STATEMENT, 'Added footer to report');
337:
338: /* print report to output file */
339: LNS_REP_UTILS.PRINT_CLOB(g_last_rc_appl_report);
340: LogMessage(FND_LOG.LEVEL_STATEMENT, 'Saved output file');
341:
342: LogMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME || '.' || l_api_name || ' -');
343:

Line 410: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.LOAN_NUMBER) || '' ||

406: ';
407: if P_OPEN_CLOSE_FLAG = 'OPEN' then
408: l_data := l_new_line || '' ||
409: l_new_line || '' || P_LOAN_REC.LOAN_ID || '' ||
410: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.LOAN_NUMBER) || '' ||
411: l_new_line || '' || P_LOAN_REC.LOAN_BORROWER_ID || '' ||
412: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.BORROWER_NAME) || '' ||
413: l_new_line || '' || P_LOAN_REC.LOAN_PRODUCT_ID || '' ||
414: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.PRODUCT_NAME) || '' ||

Line 412: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.BORROWER_NAME) || '' ||

408: l_data := l_new_line || '' ||
409: l_new_line || '' || P_LOAN_REC.LOAN_ID || '' ||
410: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.LOAN_NUMBER) || '' ||
411: l_new_line || '' || P_LOAN_REC.LOAN_BORROWER_ID || '' ||
412: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.BORROWER_NAME) || '' ||
413: l_new_line || '' || P_LOAN_REC.LOAN_PRODUCT_ID || '' ||
414: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.PRODUCT_NAME) || '' ||
415: l_new_line || '' || P_LOAN_REC.LOAN_CURRENCY || '';
416: elsif P_OPEN_CLOSE_FLAG = 'CLOSE' then

Line 414: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.PRODUCT_NAME) || '' ||

410: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.LOAN_NUMBER) || '' ||
411: l_new_line || '' || P_LOAN_REC.LOAN_BORROWER_ID || '' ||
412: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.BORROWER_NAME) || '' ||
413: l_new_line || '' || P_LOAN_REC.LOAN_PRODUCT_ID || '' ||
414: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_REC.PRODUCT_NAME) || '' ||
415: l_new_line || '' || P_LOAN_REC.LOAN_CURRENCY || '';
416: elsif P_OPEN_CLOSE_FLAG = 'CLOSE' then
417: l_data := l_new_line || '';
418: end if;

Line 602: l_application := l_application || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.LOAN_NUMBER) ||'' ||

598: l_footer := l_new_line || '' || l_new_line;
599: end if;
600: -- LogMessage(FND_LOG.LEVEL_STATEMENT, 'Step1');
601:
602: l_application := l_application || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.LOAN_NUMBER) ||'' ||
603: l_new_line || '' || P_LOAN_INVOICES_REC.PHASE ||'' ||
604: l_new_line || '' || P_LOAN_INVOICES_REC.PAYMENT_NUMBER ||'' ||
605: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_CODE) ||'' ||
606: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_DESC) ||'' ||

Line 605: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_CODE) ||'' ||

601:
602: l_application := l_application || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.LOAN_NUMBER) ||'' ||
603: l_new_line || '' || P_LOAN_INVOICES_REC.PHASE ||'' ||
604: l_new_line || '' || P_LOAN_INVOICES_REC.PAYMENT_NUMBER ||'' ||
605: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_CODE) ||'' ||
606: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_DESC) ||'' ||
607: l_new_line || '' || P_LOAN_INVOICES_REC.CUST_TRX_ID || '' ||
608: l_new_line || '' || P_LOAN_INVOICES_REC.PAYMENT_SCHEDULE_ID || '' ||
609: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.TRX_NUMBER) || '' ||

Line 606: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_DESC) ||'' ||

602: l_application := l_application || l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.LOAN_NUMBER) ||'' ||
603: l_new_line || '' || P_LOAN_INVOICES_REC.PHASE ||'' ||
604: l_new_line || '' || P_LOAN_INVOICES_REC.PAYMENT_NUMBER ||'' ||
605: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_CODE) ||'' ||
606: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_DESC) ||'' ||
607: l_new_line || '' || P_LOAN_INVOICES_REC.CUST_TRX_ID || '' ||
608: l_new_line || '' || P_LOAN_INVOICES_REC.PAYMENT_SCHEDULE_ID || '' ||
609: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.TRX_NUMBER) || '' ||
610: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_BORROWER_ID ||'' ||

Line 609: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.TRX_NUMBER) || '' ||

605: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_CODE) ||'' ||
606: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.INVOICE_TYPE_DESC) ||'' ||
607: l_new_line || '' || P_LOAN_INVOICES_REC.CUST_TRX_ID || '' ||
608: l_new_line || '' || P_LOAN_INVOICES_REC.PAYMENT_SCHEDULE_ID || '' ||
609: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.TRX_NUMBER) || '' ||
610: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_BORROWER_ID ||'' ||
611: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.BORROWER_NAME) ||'' ||
612: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_PRODUCT_ID ||'' ||
613: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.PRODUCT_NAME) ||'' ||

Line 611: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.BORROWER_NAME) ||'' ||

607: l_new_line || '' || P_LOAN_INVOICES_REC.CUST_TRX_ID || '' ||
608: l_new_line || '' || P_LOAN_INVOICES_REC.PAYMENT_SCHEDULE_ID || '' ||
609: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.TRX_NUMBER) || '' ||
610: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_BORROWER_ID ||'' ||
611: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.BORROWER_NAME) ||'' ||
612: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_PRODUCT_ID ||'' ||
613: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.PRODUCT_NAME) ||'' ||
614: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_ID ||'' ||
615: l_new_line || '' || P_LOAN_INVOICES_REC.AMORTIZATION_ID ||'' ||

Line 613: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.PRODUCT_NAME) ||'' ||

609: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.TRX_NUMBER) || '' ||
610: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_BORROWER_ID ||'' ||
611: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.BORROWER_NAME) ||'' ||
612: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_PRODUCT_ID ||'' ||
613: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_LOAN_INVOICES_REC.PRODUCT_NAME) ||'' ||
614: l_new_line || '' || P_LOAN_INVOICES_REC.LOAN_ID ||'' ||
615: l_new_line || '' || P_LOAN_INVOICES_REC.AMORTIZATION_ID ||'' ||
616: l_new_line || '' || to_char(P_LOAN_INVOICES_REC.DUE_DATE,'YYYY-MM-DD') ||'' ||
617: l_new_line || '' || to_char(P_LOAN_INVOICES_REC.BILL_DATE,'YYYY-MM-DD') ||'' ||

Line 621: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_RECEIPT_REC.RECEIPT_NUMBER) ||'' ||

617: l_new_line || '' || to_char(P_LOAN_INVOICES_REC.BILL_DATE,'YYYY-MM-DD') ||'' ||
618: l_new_line || '' || P_LOAN_INVOICES_REC.INVOICE_CURRENCY ||'' ||
619: l_new_line || '' || P_LOAN_INVOICES_REC.EXCHANGE_RATE ||'' ||
620: l_new_line || '' || P_RECEIPT_REC.RECEIPT_ID ||'' ||
621: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_RECEIPT_REC.RECEIPT_NUMBER) ||'' ||
622: l_new_line || '' || to_char(P_RECEIPT_REC.RECEIPT_DATE,'YYYY-MM-DD') ||'' ||
623: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_RECEIPT_REC.PARTY_NAME) ||'' ||
624: l_new_line || '' || P_RECEIPT_REC.RECEIPT_CURRENCY || '';
625:

Line 623: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_RECEIPT_REC.PARTY_NAME) ||'' ||

619: l_new_line || '' || P_LOAN_INVOICES_REC.EXCHANGE_RATE ||'' ||
620: l_new_line || '' || P_RECEIPT_REC.RECEIPT_ID ||'' ||
621: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_RECEIPT_REC.RECEIPT_NUMBER) ||'' ||
622: l_new_line || '' || to_char(P_RECEIPT_REC.RECEIPT_DATE,'YYYY-MM-DD') ||'' ||
623: l_new_line || '' || LNS_REP_UTILS.REPLACE_SPECIAL_CHARS(P_RECEIPT_REC.PARTY_NAME) ||'' ||
624: l_new_line || '' || P_RECEIPT_REC.RECEIPT_CURRENCY || '';
625:
626: -- LogMessage(FND_LOG.LEVEL_STATEMENT, 'Step2');
627: if P_ACTION = 'APPLY' then