APPS.ARP_PROCESS_ADJUSTMENT dependencies on FND_API

Line 771: IF (p_chk_approval_limits = FND_API.G_TRUE ) THEN

767: | The adjusted amount is validated against the user approval|
768: | limits only if the p_chk_approval_limits has value 'T' |
769: +------------------------------------------------------------*/
770:
771: IF (p_chk_approval_limits = FND_API.G_TRUE ) THEN
772: BEGIN
773: SELECT aul.amount_to,
774: aul.amount_from
775: INTO l_approval_amount_to,

Line 920: p_check_amount IN varchar2 := FND_API.G_TRUE,

916: p_adjustment_number OUT NOCOPY
917: ar_adjustments.adjustment_number%type,
918: p_adjustment_id OUT NOCOPY
919: ar_adjustments.adjustment_id%type,
920: p_check_amount IN varchar2 := FND_API.G_TRUE,
921: p_move_deferred_tax IN varchar2 := 'Y',
922: p_called_from IN varchar2 DEFAULT NULL,
923: p_old_adjust_id IN ar_adjustments.adjustment_id%type DEFAULT NULL,
924: p_override_flag IN varchar2 DEFAULT NULL,

Line 999: IF (p_check_amount = FND_API.G_TRUE) THEN

995: | for the amounts is not done. |
996: | The reversal of an adjustment is indicated by |
997: | p_check_amount flag set to 'F' |
998: +----------------------------------------------------*/
999: IF (p_check_amount = FND_API.G_TRUE) THEN
1000: validate_insert_adjustment( p_adj_rec.amount,
1001: p_adj_rec.payment_schedule_id,
1002: p_adj_rec.type );
1003: END IF;

Line 1062: IF (p_check_amount = FND_API.G_FALSE)

1058: +-------------------------------------------------------------*/
1059: --Modified to call Accounting Engine in reverse mode while
1060: --creating reverse adjustment with old_adjustment_id
1061:
1062: IF (p_check_amount = FND_API.G_FALSE)
1063: and p_adj_rec.created_from = 'REVERSE_ADJUSTMENT' THEN
1064: l_adj_type := 'REVERSE';
1065: l_ae_doc_rec.source_id_old := p_old_adjust_id;
1066: l_ae_doc_rec.other_flag := 'REVERSE';