APPS.RCV_EXPRESS_SV dependencies on FND_API

Line 302: v_rate := fnd_api.g_miss_num;

298: defined in PO, if currency conversion rate is not defined for the receipt date.
299: We have to error out the transaction in PO_INTERFACE_ERRORS table for the POs created
300: with invoice match set to 'Receipts', if currency conversion rate is not defined for
301: the receipt date. */
302: v_rate := fnd_api.g_miss_num;
303: /* Bug 4773978 end */
304: END;
305:
306: rcv_trx.currency_conversion_rate := v_rate;

Line 712: IF (rcv_trx.currency_conversion_rate = fnd_api.g_miss_num) THEN

708:
709: /*
710: ** check for valid currency conversion rate. bug 4356092
711: */
712: IF (rcv_trx.currency_conversion_rate = fnd_api.g_miss_num) THEN
713: /*
714: ** Push the failed Row into the interface_errors table
715: ** so we can provide feedback to the user.
716: */