DBA Data[Home] [Help]

APPS.LNS_DISTRIBUTIONS_PUB dependencies on LNS_SYSTEM_OPTIONS

Line 1569: || Source Tables: lns_system_options

1565: || PARAMETERS p_loan_id = loan_id
1566: ||
1567: || Return value: new swap segment value
1568: ||
1569: || Source Tables: lns_system_options
1570: ||
1571: || Target Tables: NA
1572: ||
1573: || KNOWN ISSUES

Line 2497: || Source Tables: LNS_SYSTEM_OPTIONS, GL_SETS_OF_BOOKS

2493: || ,SHORT_NAME VARCHAR2(20)
2494: || ,CHART_OF_ACCOUNTS_ID NUMBER(15)
2495: || ,PERIOD_SET_NAME VARCHAR2(15));
2496: ||
2497: || Source Tables: LNS_SYSTEM_OPTIONS, GL_SETS_OF_BOOKS
2498: ||
2499: || Target Tables: NA
2500: ||
2501: || KNOWN ISSUES

Line 2522: FROM lns_system_options so,

2518: ,sb.chart_of_accounts_id
2519: ,sb.period_set_name
2520: ,sb.currency_code
2521: ,fndc.precision
2522: FROM lns_system_options so,
2523: gl_ledgers sb,
2524: fnd_currencies fndc
2525: WHERE sb.ledger_id = so.set_of_books_id
2526: and sb.currency_code = fndc.currency_code;

Line 2854: FROM lns_system_options so,

2850: and lnd.distribution_id = p_distribution_id;
2851:
2852: cursor c_currency2 is
2853: SELECT sb.currency_code
2854: FROM lns_system_options so,
2855: gl_sets_of_books sb
2856: WHERE sb.set_of_books_id = so.set_of_books_id;
2857:
2858: begin

Line 2898: | lns_system_options lso

2894: | Return value: value_set_id
2895: |
2896: | Source Tables: fnd_id_flex_segments s, fnd_segment_attribute_values sav,
2897: | fnd_segment_attribute_types sat
2898: | lns_system_options lso
2899: | gl_sets_of_books gl
2900: |
2901: | Target Tables: NA
2902: |

Line 2925: , lns_system_options lso

2921: SELECT s.segment_num
2922: FROM fnd_id_flex_segments s
2923: , fnd_segment_attribute_values sav
2924: , fnd_segment_attribute_types sat
2925: , lns_system_options lso
2926: , gl_ledgers gl
2927: WHERE s.application_id = p_application_id
2928: and lso.set_of_books_id = gl.ledger_id
2929: AND s.id_flex_code = p_flex_code

Line 2970: | lns_system_options lso

2966: | Return value: value_set_id
2967: |
2968: | Source Tables: fnd_id_flex_segments s, fnd_segment_attribute_values sav,
2969: | fnd_segment_attribute_types sat
2970: | lns_system_options lso
2971: | gl_sets_of_books gl
2972: |
2973: | Target Tables: NA
2974: |

Line 2994: ,lns_system_options lso

2990: SELECT s.flex_value_set_id
2991: FROM fnd_id_flex_segments s
2992: ,fnd_segment_attribute_values sav
2993: ,fnd_segment_attribute_types sat
2994: ,lns_system_options lso
2995: ,gl_ledgers gl
2996: WHERE s.application_id = 101
2997: and lso.set_of_books_id = gl.ledger_id
2998: AND s.id_flex_code = 'GL#'

Line 4313: lns_system_options sysop,

4309:
4310: CURSOR cur_default_ar_adj(c_loan_id NUMBER) IS
4311: SELECT rec.CODE_COMBINATION_ID
4312: FROM lns_loan_headers lhdr,
4313: lns_system_options sysop,
4314: ar_receivables_trx rec
4315: WHERE lhdr.loan_id = c_loan_id
4316: AND sysop.org_id = lhdr.org_id
4317: AND sysop.receivables_trx_id = rec.receivables_trx_id;

Line 9042: lns_loan_headers_all loan, lns_system_options_all lsysopt, hr_operating_units ou, gl_ledgers gl

9038: CURSOR loan_cur(C_LOAN_ID number) IS
9039: SELECT
9040: loan.loan_number, nvl(loan.disable_int_accrual_flag, 'N'), ou.name, gl.name
9041: FROM
9042: lns_loan_headers_all loan, lns_system_options_all lsysopt, hr_operating_units ou, gl_ledgers gl
9043: WHERE loan.loan_id = C_LOAN_ID
9044: AND loan.org_id = lsysopt.org_id
9045: AND lsysopt.set_of_books_id = gl.ledger_id
9046: AND loan.org_id = ou.organization_id;

Line 9089: lns_system_options so,

9085:
9086: CURSOR c_get_chart_acc_id(c_loan_id NUMBER) is
9087: SELECT sb.chart_of_accounts_id
9088: FROM lns_loan_headers lhdr,
9089: lns_system_options so,
9090: gl_ledgers sb,
9091: fnd_currencies fndc
9092: WHERE lhdr.loan_id = c_loan_id
9093: AND lhdr.org_id = so.org_id

Line 9103: GL_PERIOD_STATUSES glps, LNS_SYSTEM_OPTIONS sysopt, LNS_LOAN_HEADERS lhdr

9099: CURSOR cur_gl_period_status(C_LOAN_ID Number, C_PERIOD_NAME Varchar2) IS
9100: SELECT
9101: glps.closing_status
9102: FROM
9103: GL_PERIOD_STATUSES glps, LNS_SYSTEM_OPTIONS sysopt, LNS_LOAN_HEADERS lhdr
9104: WHERE lhdr.loan_id = C_LOAN_ID
9105: AND lhdr.org_id = sysopt.org_id
9106: AND sysopt.set_of_books_id = glps.ledger_id
9107: AND glps.application_id = 101

Line 9615: LNS_LOAN_HEADERS head, LNS_SYSTEM_OPTIONS sysopt

9611: CURSOR cur_loans_to_accrue_int(c_accrual_date DATE, C_LOAN_ID NUMBER, C_BORROWER_ID NUMBER, C_ORG_ID NUMBER, C_LEDGER_ID NUMBER) IS
9612: SELECT
9613: head.LOAN_ID
9614: FROM
9615: LNS_LOAN_HEADERS head, LNS_SYSTEM_OPTIONS sysopt
9616: WHERE
9617: head.org_id = sysopt.org_id
9618: AND sysopt.set_of_books_id = nvl(C_LEDGER_ID, sysopt.set_of_books_id)
9619: AND c_accrual_date >= NVL((select max(due_date) from LNS_AMORTIZATION_SCHEDS aschd

Line 10471: where gl_books.set_of_books_id = (select set_of_books_id from lns_system_options);

10467:
10468: cursor C_COA_DETAILS is
10469: select chart_of_accounts_id
10470: from gl_sets_of_books gl_books
10471: where gl_books.set_of_books_id = (select set_of_books_id from lns_system_options);
10472:
10473: cursor C_LOAN_DETAILS(p_loan_id in number) is
10474: select org_id
10475: from lns_loan_headers lh