APPS.AP_WFAPPROVAL_PKG dependencies on AME_API

Line 232: AME_API.getNextApprover(200,

228: l_orig_sys_id WF_ROLES.ORIG_SYSTEM_ID%TYPE; -- bug 4961253
229:
230: BEGIN
231:
232: AME_API.getNextApprover(200,
233: substr(itemkey, 1, instr(itemkey,'_')-1),
234: 'APINV',
235: l_next_approver);
236:

Line 241: l_debug_info := 'Error in AME_API.getNextApprover call';

237: --Bug 2743734 instead of checking against admin approver, checking
238: -- next approver status
239: IF l_next_approver.approval_status = ame_util.exceptionStatus THEN
240: -- raise EXCEPTION
241: l_debug_info := 'Error in AME_API.getNextApprover call';
242: APP_EXCEPTION.RAISE_EXCEPTION;
243:
244: END IF;
245:

Line 421: AME_API.updateApprovalStatus2(applicationIdIn => 200,

417:
418:
419: --update AME with response
420: IF l_result = 'APPROVED' THEN
421: AME_API.updateApprovalStatus2(applicationIdIn => 200,
422: transactionIdIn => to_char(l_invoice_id),
423: approvalStatusIn => AME_UTIL.approvedStatus,
424: approverPersonIdIn => l_approver_id,
425: approverUserIdIn => NULL,

Line 429: AME_API.updateApprovalStatus2(applicationIdIn => 200,

425: approverUserIdIn => NULL,
426: transactionTypeIn => 'APINV');
427:
428: ELSE
429: AME_API.updateApprovalStatus2(applicationIdIn => 200,
430: transactionIdIn => to_char(l_invoice_id),
431: approvalStatusIn => AME_UTIL.rejectStatus,
432: approverPersonIdIn => l_approver_id,
433: approverUserIdIn => NULL,

Line 680: /*AME_API.updateApprovalStatus2(200,

676: l_esc_approver.authority := ame_util.authorityApprover;
677: l_esc_approver.approval_status := ame_util.forwardStatus;
678:
679: --update AME
680: /*AME_API.updateApprovalStatus2(200,
681: l_invoice_id,
682: ame_util.noResponseStatus,
683: l_employee_id,
684: null,

Line 688: AME_API.updateApprovalStatus2(applicationIdIn => 200,

684: null,
685: 'APINV',
686: l_esc_approver);*/
687:
688: AME_API.updateApprovalStatus2(applicationIdIn => 200,
689: transactionIdIn => to_char(l_invoice_id),
690: approvalStatusIn => AME_UTIL.noResponseStatus,
691: approverPersonIdIn => l_employee_id,
692: approverUserIdIn => NULL,

Line 993: AME_API.clearAllApprovals(200,

989: l_invoice_id := substr(itemkey, 1, instr(itemkey,'_')-1);
990: l_iteration := substr(itemkey, instr(itemkey,'_')+1, length(itemkey));
991:
992: --Bug 2626619 Clear AME for this invoice
993: AME_API.clearAllApprovals(200,
994: l_invoice_id,
995: 'APINV');
996:
997: