APPS.PA_BUDGET_UTILS dependencies on STANDARD

Line 2074: -- Also, rearranged parameter list as per coding standards.

2070: -- 3) Added new currency columns to insert SQL.
2071: -- 4) Added exception handing and exception paragraphs for
2072: -- Get_Project_Currency_Info.
2073: --
2074: -- Also, rearranged parameter list as per coding standards.
2075: --
2076: --
2077:
2078: procedure create_line (x_budget_version_id in number,

Line 2755: -- Oracle Projects Standard Submission Validation

2751: -- -----------------------------------------------------
2752:
2753: IF (p_event = 'SUBMIT')
2754: THEN
2755: -- Oracle Projects Standard Submission Validation
2756: -- None currently.
2757:
2758: NULL;
2759:

Line 2762: -- Oracle Projects Standard Baseline Validation

2758: NULL;
2759:
2760: ELSE
2761:
2762: -- Oracle Projects Standard Baseline Validation
2763:
2764: p_err_stage := 'get draft budget info <' || to_char(p_draft_version_id)
2765: || '>';
2766:

Line 2889: END IF; -- OP Standard Validations

2885: NULL;
2886:
2887:
2888: END IF; -- of AR revenue budget
2889: END IF; -- OP Standard Validations
2890:
2891: -- Client Specific Validations --------------------------------------------------
2892:
2893: p_err_stage := 'Check Client Extn Verify Budget Rules <' || to_char(p_project_id )

Line 3081: -- Standard begin of API savepoint

3077: x_return_status := FND_API.G_RET_STS_SUCCESS;
3078: x_msg_count := 0;
3079: x_msg_data := NULL;
3080:
3081: -- Standard begin of API savepoint
3082:
3083: SAVEPOINT baseline_budget_wrappper;
3084:
3085:

Line 4193: -- I had to add x_err_code to list to accomodate historical procedure standard

4189: -- by the calling object. Error checking is limited to any
4190: -- WHEN OTHERS ORA error.
4191: --Other Notes:
4192: --
4193: -- I had to add x_err_code to list to accomodate historical procedure standard
4194: -- used by the Budget Approval workflow.
4195: --
4196: --
4197: --