APPS.CE_BAT_API dependencies on FND_API

Line 1572: P_INIT_MSG_LIST => FND_API.G_FALSE,

1568: log('calling validate_documents...');
1569: -- Call iby validate api
1570: IBY_DISBURSEMENT_COMP_PUB.validate_documents(
1571: P_API_VERSION => 1.0,
1572: P_INIT_MSG_LIST => FND_API.G_FALSE,
1573: P_DOCUMENT_ID => l_docs_payable_rec.document_payable_id,
1574: X_RETURN_STATUS => l_return_status,
1575: X_MSG_COUNT => l_msg_count,
1576: X_MSG_DATA => l_msg_data);

Line 1585: --p_return_status := FND_API.G_RET_STS_EXCEPTION;

1581: log('<< call_iby_validate... result=' || l_return_status);
1582: EXCEPTION
1583: WHEN OTHERS THEN
1584: log('Exception in call_iby_validate');
1585: --p_return_status := FND_API.G_RET_STS_EXCEPTION;
1586: p_return_status := 'EXCEPTION';
1587: RAISE;
1588: END call_iby_validate;
1589:

Line 1678: IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN

1674: x_msg_data => l_msg_data,
1675: x_response => l_response);
1676:
1677: p_return_status := l_return_status;
1678: IF l_return_status = FND_API.G_RET_STS_SUCCESS THEN
1679: IF p_ext_bank_account_id IS NOT NULL THEN
1680: -- external bank account already exists
1681: IF nvl(l_start_date, SYSDATE) <= SYSDATE AND
1682: nvl(l_end_date, SYSDATE) >= SYSDATE THEN

Line 1697: p_INIT_MSG_LIST => FND_API.G_FALSE,

1693:
1694: log('creating the ext bank account ...');
1695: IBY_EXT_BANKACCT_PUB.create_ext_bank_acct(
1696: P_API_VERSION => 1.0,
1697: p_INIT_MSG_LIST => FND_API.G_FALSE,
1698: p_EXT_BANK_ACCT_REC => l_ext_bankacct_rec,
1699: X_ACCT_ID => p_ext_bank_account_id,
1700: X_RETURN_STATUS => l_return_status,
1701: X_MSG_COUNT => l_msg_count,

Line 1763: p_init_msg_list => FND_API.G_FALSE,

1759:
1760:
1761: IBY_DISBURSEMENT_SETUP_PUB.create_external_payee(
1762: p_api_version => 1,
1763: p_init_msg_list => FND_API.G_FALSE,
1764: p_ext_payee_tab => l_ext_payee_tab,
1765: x_return_status => l_return_status,
1766: x_msg_count => l_msg_count,
1767: x_msg_data => l_msg_data,

Line 1812: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN

1808: check_create_ext_bank_acct(p_bank_account_id,
1809: l_ext_bank_account_id,
1810: l_return_status);
1811:
1812: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN
1813: UPDATE ce_payment_transactions
1814: SET ext_bank_account_id = l_ext_bank_account_id
1815: WHERE trxn_reference_number = p_trxn_reference_number;
1816:

Line 1828: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN

1824: log('creating external payee..');
1825: create_external_payee(p_trxn_reference_number,
1826: l_return_status);
1827:
1828: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN
1829: p_result := 'SUCCESS';
1830: ELSE
1831: p_result := 'FAILURE';
1832: RETURN;

Line 1841: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN

1837: call_iby_validate(p_trxn_reference_number,
1838: l_doc_payable_id,
1839: l_return_status);
1840:
1841: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN
1842: p_result := 'SUCCESS';
1843: ELSE
1844: p_result := 'FAILURE';
1845: END IF;