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APPS.LNS_BORROWERS_SUMMARY_PUB dependencies on LNS_BORROWER_SUMMARIES

Line 631: delete from LNS_BORROWER_SUMMARIES

627:
628: /* generate credit summary part */
629: GET_CREDIT_SUMMARY(l_borrower_tbl);
630:
631: delete from LNS_BORROWER_SUMMARIES
632: where BORROWER_PARTY_ID = P_BORROWER_PARTY_ID;
633:
634: -- borrower summary
635: LogMessage(FND_LOG.LEVEL_STATEMENT, ' ');

Line 692: insert into LNS_BORROWER_SUMMARIES(

688: LogMessage(FND_LOG.LEVEL_STATEMENT, 'CREDIT_CHECKING: ' || l_BORROWER_TBL(l_Count).CREDIT_CHECKING);
689: LogMessage(FND_LOG.LEVEL_STATEMENT, 'TOLERANCE: ' || l_BORROWER_TBL(l_Count).TOLERANCE);
690:
691: FOR l_Count IN 1..l_borrower_tbl.COUNT LOOP
692: insert into LNS_BORROWER_SUMMARIES(
693: BORROWER_PARTY_ID,
694: BORROWER_NAME,
695: tax_payer_code,
696: CUSTOMER_CLASSIFICATION,