APPS.AR_ADJVALIDATE_PUB dependencies on AR_ADJVALIDATE_PUB

Line 1: PACKAGE BODY AR_ADJVALIDATE_PUB AS

1: PACKAGE BODY AR_ADJVALIDATE_PUB AS
2: /* $Header: ARTAADVB.pls 115.9 2003/10/10 14:27:25 mraymond ship $ */
3: G_PKG_NAME CONSTANT VARCHAR2(30) :='AR_ADJVALIDATE_PUB';
4:
5: G_MSG_UERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR;

Line 3: G_PKG_NAME CONSTANT VARCHAR2(30) :='AR_ADJVALIDATE_PUB';

1: PACKAGE BODY AR_ADJVALIDATE_PUB AS
2: /* $Header: ARTAADVB.pls 115.9 2003/10/10 14:27:25 mraymond ship $ */
3: G_PKG_NAME CONSTANT VARCHAR2(30) :='AR_ADJVALIDATE_PUB';
4:
5: G_MSG_UERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_UNEXP_ERROR;
6: G_MSG_ERROR CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_ERROR;
7: G_MSG_HIGH CONSTANT NUMBER := FND_MSG_PUB.G_MSG_LVL_DEBUG_HIGH;

Line 1012: ar_adjvalidate_pub.cache_approval_type (p_return_status);

1008: | Cache Approval type. To be used for validation |
1009: | of status |
1010: +-------------------------------------------------*/
1011:
1012: ar_adjvalidate_pub.cache_approval_type (p_return_status);
1013:
1014: IF ( p_return_status <> FND_API.G_RET_STS_SUCCESS )
1015: THEN
1016: RETURN ;

Line 1023: ar_adjvalidate_pub.cache_adjustment_reason (p_return_status);

1019: | Cache reason codes for adjustment. To be used |
1020: | for validation of adjustment reason codes |
1021: +-------------------------------------------------*/
1022:
1023: ar_adjvalidate_pub.cache_adjustment_reason (p_return_status);
1024: IF ( p_return_status <> FND_API.G_RET_STS_SUCCESS )
1025: THEN
1026: RETURN ;
1027: END IF;

Line 1034: ar_adjvalidate_pub.cache_adjustment_type (p_return_status);

1030: | Cache adjustment types i.e. INVOICE, LINE etc. |
1031: | To be used for validation of type |
1032: +-------------------------------------------------*/
1033:
1034: ar_adjvalidate_pub.cache_adjustment_type (p_return_status);
1035: IF ( p_return_status <> FND_API.G_RET_STS_SUCCESS )
1036: THEN
1037: RETURN ;
1038: END IF;

Line 1045: ar_adjvalidate_pub.cache_receivables_trx (p_return_status) ;

1041: | Cache Receivables transaction ids. To be used |
1042: | for validation of Receivables trx id |
1043: +-------------------------------------------------*/
1044:
1045: ar_adjvalidate_pub.cache_receivables_trx (p_return_status) ;
1046:
1047: IF ( p_return_status <> FND_API.G_RET_STS_SUCCESS )
1048: THEN
1049: RETURN ;

Line 1057: ar_adjvalidate_pub.cache_ussgl_code (p_return_status);

1053: | Cache USSGL transaction information. To be used|
1054: | for validation of USSGL transaction code |
1055: +-------------------------------------------------*/
1056:
1057: ar_adjvalidate_pub.cache_ussgl_code (p_return_status);
1058: IF ( p_return_status <> FND_API.G_RET_STS_SUCCESS )
1059: THEN
1060: RETURN ;
1061: END IF;

Line 1068: ar_adjvalidate_pub.cache_gl_periods(p_return_status);

1064: | Cache GL periods. To be used to validate if GL |
1065: | dates lie within open or future enterable period|
1066: +--------------------------------------------------*/
1067:
1068: ar_adjvalidate_pub.cache_gl_periods(p_return_status);
1069: IF ( p_return_status <> FND_API.G_RET_STS_SUCCESS )
1070: THEN
1071: RETURN ;
1072: END IF;

Line 1079: ar_adjvalidate_pub.cache_code_combination (p_return_status);

1075: | Cache Code combination Ids. To be used to |
1076: | validate input provided by user |
1077: +--------------------------------------------------*/
1078:
1079: ar_adjvalidate_pub.cache_code_combination (p_return_status);
1080: IF ( p_return_status <> FND_API.G_RET_STS_SUCCESS )
1081: THEN
1082: RETURN ;
1083: END IF;

Line 1789: ar_adjvalidate_pub.Within_approval_limits (

1785: p_adj_rec.created_from LIKE 'ENHANCED_CASH%' )
1786: THEN
1787: l_approved_flag := FND_API.G_TRUE ;
1788: ELSE
1789: ar_adjvalidate_pub.Within_approval_limits (
1790: p_adj_rec.amount,
1791: p_ps_rec.invoice_currency_code,
1792: l_approved_flag,
1793: l_return_status

Line 3100: END ar_adjvalidate_pub;

3096: p_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
3097: RETURN;
3098:
3099: END Validate_Associated_Receipt;
3100: END ar_adjvalidate_pub;