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APPS.LNS_REP_UTILS dependencies on FND_DATE

Line 350: g_loan_start_date_from := trunc(fnd_date.canonical_to_date(loan_start_date_from));

346: LogMessage(FND_LOG.LEVEL_STATEMENT, 'INCLUDE_CHARTS = ' || INCLUDE_CHARTS);
347:
348: l_loan_type_id := loan_type_id;
349: l_legal_entity_id := legal_entity_id;
350: g_loan_start_date_from := trunc(fnd_date.canonical_to_date(loan_start_date_from));
351: g_loan_start_date_to := trunc(fnd_date.canonical_to_date(loan_start_date_to));
352: l_cust_account_id := cust_account_id;
353: l_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID();
354: IF nvl(INCLUDE_CHARTS, 'N') = 'Y' THEN

Line 351: g_loan_start_date_to := trunc(fnd_date.canonical_to_date(loan_start_date_to));

347:
348: l_loan_type_id := loan_type_id;
349: l_legal_entity_id := legal_entity_id;
350: g_loan_start_date_from := trunc(fnd_date.canonical_to_date(loan_start_date_from));
351: g_loan_start_date_to := trunc(fnd_date.canonical_to_date(loan_start_date_to));
352: l_cust_account_id := cust_account_id;
353: l_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID();
354: IF nvl(INCLUDE_CHARTS, 'N') = 'Y' THEN
355: l_include_charts := 'Yes';

Line 888: g_bill_due_date_from := trunc(fnd_date.canonical_to_date(bill_due_date_from));

884: BEGIN
885: LogMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME || '.' || l_api_name || ' +');
886: l_loan_type_id := loan_type_id;
887: l_legal_entity_id := legal_entity_id;
888: g_bill_due_date_from := trunc(fnd_date.canonical_to_date(bill_due_date_from));
889: g_bill_due_date_to := trunc(fnd_date.canonical_to_date(bill_due_date_to));
890: l_cust_account_id := cust_account_id;
891: l_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID();
892: BEGIN

Line 889: g_bill_due_date_to := trunc(fnd_date.canonical_to_date(bill_due_date_to));

885: LogMessage(FND_LOG.LEVEL_PROCEDURE, G_PKG_NAME || '.' || l_api_name || ' +');
886: l_loan_type_id := loan_type_id;
887: l_legal_entity_id := legal_entity_id;
888: g_bill_due_date_from := trunc(fnd_date.canonical_to_date(bill_due_date_from));
889: g_bill_due_date_to := trunc(fnd_date.canonical_to_date(bill_due_date_to));
890: l_cust_account_id := cust_account_id;
891: l_org_id := MO_GLOBAL.GET_CURRENT_ORG_ID();
892: BEGIN
893: SELECT loan_type_desc