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APPS.IGS_FI_CREDITS_API_PUB dependencies on FND_API

Line 144: * @param p_init_msg_list Set to FND_API.G_FALSE to have API automatically to initialize message list.

140:
141: /*#
142: * The Credits API is a public API that is used internally or externally to create payment or credit information in the Student Finance module of Student System.
143: * @param p_api_version The version number will be used to compare with this public api's current version number.Unexpected error is raised if version in-compatibility exists.
144: * @param p_init_msg_list Set to FND_API.G_FALSE to have API automatically to initialize message list.
145: * @param p_commit Set to FND_API.G_FALSE to have API to commit automatically.
146: * @param p_party_id This is the Party Identifer, and should be present in the HZ_PARTIES table.
147: * @param p_credit_number This is the credit number for the credit to be created. The credit number is used for creating the records in the credits table and corresponds to the Credit_Number field of the IGS_FI_CREDITS_ALL table.
148: * @param p_credit_status This is the status of the credit record. It may be CLEARED or REVERSED and should be a valid value in the Lookups.

Line 145: * @param p_commit Set to FND_API.G_FALSE to have API to commit automatically.

141: /*#
142: * The Credits API is a public API that is used internally or externally to create payment or credit information in the Student Finance module of Student System.
143: * @param p_api_version The version number will be used to compare with this public api's current version number.Unexpected error is raised if version in-compatibility exists.
144: * @param p_init_msg_list Set to FND_API.G_FALSE to have API automatically to initialize message list.
145: * @param p_commit Set to FND_API.G_FALSE to have API to commit automatically.
146: * @param p_party_id This is the Party Identifer, and should be present in the HZ_PARTIES table.
147: * @param p_credit_number This is the credit number for the credit to be created. The credit number is used for creating the records in the credits table and corresponds to the Credit_Number field of the IGS_FI_CREDITS_ALL table.
148: * @param p_credit_status This is the status of the credit record. It may be CLEARED or REVERSED and should be a valid value in the Lookups.
149: * @param p_credit_source This is the credit source and should be a valid value in the Lookups.

Line 174: * @param x_return_status The return status values are as follows; Success - FND_API.G_RET_STS_SUCCESS ; Error - FND_API.G_RET_STS_ERROR ; Unexpected error - FND_API.G_RET_STS_UNEXp_ERROR

170: * @param p_fee_ci_sequence_number This is the fee calendar instance sequence number and is mandatory if the credit class is of Financial Aid.
171: * @param p_d_gl_date The general ledger date.
172: * @param x_credit_id The credit identifier.
173: * @param x_credit_activity_id The credit activity identifier.
174: * @param x_return_status The return status values are as follows; Success - FND_API.G_RET_STS_SUCCESS ; Error - FND_API.G_RET_STS_ERROR ; Unexpected error - FND_API.G_RET_STS_UNEXp_ERROR
175: * @param x_msg_count The message count.
176: * @param x_msg_data The message data.
177: * @param p_v_check_number The check number.
178: * @param p_v_source_tran_type The Source Transaction Type,

Line 191: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,

187: * @rep:lifecycle active
188: * @rep:displayname Import Credits
189: */
190: PROCEDURE create_credit(p_api_version IN NUMBER,
191: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,
192: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
193: p_credit_number IN igs_fi_credits_all.credit_number%TYPE,
194: p_credit_status IN igs_fi_credits_all.status%TYPE DEFAULT 'CLEARED',
195: p_credit_source IN igs_fi_credits_all.credit_source%TYPE DEFAULT NULL,

Line 192: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,

188: * @rep:displayname Import Credits
189: */
190: PROCEDURE create_credit(p_api_version IN NUMBER,
191: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,
192: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
193: p_credit_number IN igs_fi_credits_all.credit_number%TYPE,
194: p_credit_status IN igs_fi_credits_all.status%TYPE DEFAULT 'CLEARED',
195: p_credit_source IN igs_fi_credits_all.credit_source%TYPE DEFAULT NULL,
196: p_party_id IN igs_fi_credits_all.party_id%TYPE,

Line 334: * @param p_init_msg_list Set to FND_API.G_FALSE to have API automatically to initialize message list.

330:
331: /*#
332: * The Credits API is a public API that is used internally or externally to create payment or credit information in the Student Finance module of Student System.
333: * @param p_api_version The version number will be used to compare with this public api's current version number.Unexpected error is raised if version in-compatibility exists.
334: * @param p_init_msg_list Set to FND_API.G_FALSE to have API automatically to initialize message list.
335: * @param p_commit Set to FND_API.G_FALSE to have API to commit automatically.
336: * @param p_party_id This is the Party Identifer, and should be present in the HZ_PARTIES table.
337: * @param p_credit_status This is the status of the credit record. It may be CLEARED or REVERSED and should be a valid value in the Lookups.
338: * @param p_credit_source This is the credit source and should be a valid value in the Lookups.

Line 335: * @param p_commit Set to FND_API.G_FALSE to have API to commit automatically.

331: /*#
332: * The Credits API is a public API that is used internally or externally to create payment or credit information in the Student Finance module of Student System.
333: * @param p_api_version The version number will be used to compare with this public api's current version number.Unexpected error is raised if version in-compatibility exists.
334: * @param p_init_msg_list Set to FND_API.G_FALSE to have API automatically to initialize message list.
335: * @param p_commit Set to FND_API.G_FALSE to have API to commit automatically.
336: * @param p_party_id This is the Party Identifer, and should be present in the HZ_PARTIES table.
337: * @param p_credit_status This is the status of the credit record. It may be CLEARED or REVERSED and should be a valid value in the Lookups.
338: * @param p_credit_source This is the credit source and should be a valid value in the Lookups.
339: * @param p_credit_type_id This parameter holds the value for the credit type. This should be a valid credit type set up in the IGS_FI_CR_TYPES table.

Line 363: * @param x_return_status The return status values are as follows; Success - FND_API.G_RET_STS_SUCCESS ; Error - FND_API.G_RET_STS_ERROR ; Unexpected error - FND_API.G_RET_STS_UNEXp_ERROR

359: * @param p_fee_ci_sequence_number This is the fee calendar instance sequence number and is mandatory if the credit class is of Financial Aid.
360: * @param p_d_gl_date The general ledger date.
361: * @param x_credit_id The credit identifier.
362: * @param x_credit_activity_id The credit activity identifier.
363: * @param x_return_status The return status values are as follows; Success - FND_API.G_RET_STS_SUCCESS ; Error - FND_API.G_RET_STS_ERROR ; Unexpected error - FND_API.G_RET_STS_UNEXp_ERROR
364: * @param x_msg_count The message count.
365: * @param x_msg_data The message data.
366: * @param p_v_check_number The check number.
367: * @param p_v_source_tran_type The Source Transaction Type,

Line 381: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,

377: * @rep:lifecycle active
378: * @rep:displayname Import Credits
379: */
380: PROCEDURE create_credit(p_api_version IN NUMBER,
381: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,
382: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
383: p_credit_status IN igs_fi_credits_all.status%TYPE DEFAULT 'CLEARED',
384: p_credit_source IN igs_fi_credits_all.credit_source%TYPE DEFAULT NULL,
385: p_party_id IN igs_fi_credits_all.party_id%TYPE,

Line 382: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,

378: * @rep:displayname Import Credits
379: */
380: PROCEDURE create_credit(p_api_version IN NUMBER,
381: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,
382: p_commit IN VARCHAR2 DEFAULT FND_API.G_FALSE,
383: p_credit_status IN igs_fi_credits_all.status%TYPE DEFAULT 'CLEARED',
384: p_credit_source IN igs_fi_credits_all.credit_source%TYPE DEFAULT NULL,
385: p_party_id IN igs_fi_credits_all.party_id%TYPE,
386: p_credit_type_id IN igs_fi_credits_all.credit_type_id%TYPE,