APPS.OZF_ACTBUDGETS_PVT dependencies on OZF_FUND_ADJUSTMENT_PVT

Line 45: -- 5) Removed utlization API to ozf_fund_Adjustment_pvt

41: -- 04/26/2001 MPande 1)Added code for utilizarions , requesterId , date_requred_by , transfertype and respective validations
42: -- 2) Added code for Parent sourc_id -- This value is always Budget id
43: -- 3) Added Code for transfer_type - Utilizations
44: -- 4) Added Code fo rApproval reqd
45: -- 5) Removed utlization API to ozf_fund_Adjustment_pvt
46: -- 6) can modify , is account closed -- procedure removed
47: -- 7) Made all functional changes reqd for different types of transfer
48: -- 06/072001 feliu Added partner_holding_type, partner_address_id, vendor_id.
49: -- 06/14/2001 mpande Added code for EONE .

Line 987: ozf_fund_adjustment_pvt.create_fund_utilization (

983: -- donot create a record in utilization for partners
984: AND l_act_budgets_rec.budget_source_type <> 'PTNR' THEN
985: --added by feliu on 08/03/2005. only created utilization for UTILIZED.
986: IF l_act_budgets_rec.transfer_type = 'UTILIZED' THEN
987: ozf_fund_adjustment_pvt.create_fund_utilization (
988: p_act_budget_rec=> l_act_budgets_rec
989: ,x_return_status=> l_return_status
990: ,x_msg_count=> x_msg_count
991: ,x_msg_data=> x_msg_data

Line 2430: ozf_fund_adjustment_pvt.create_fund_utilization (

2426: l_act_budgets_rec.approved_amount := l_act_budgets_rec.approved_amount - l_old_approved_amount ;
2427: l_act_budgets_rec.parent_src_apprvd_amt := l_act_budgets_rec.parent_src_apprvd_amt ;
2428: END IF;
2429:
2430: ozf_fund_adjustment_pvt.create_fund_utilization (
2431: p_act_budget_rec=> l_act_budgets_rec
2432: ,x_return_status=> l_return_status
2433: ,x_msg_count=> x_msg_count
2434: ,x_msg_data=> x_msg_data