[Home] [Help]
24: -- to by-pass validation of budget status.
25: -- 12-Sep-2000 choang 1) Moved approval API's to OZF_BudgetApproval_PVT.
26: -- 2) Removed get_approver() 3) Modified trigger_approval_process()
27: -- 14-Sep-2000 choang Moved approval processing steps into procedure process_approval().
28: -- 17-Sep-2000 choang Added status_id's to call to ams_approval_pvt.start_lineapproval.
29: -- Added revert_approval for wf approval error handling.
30: -- 29-Sep-2000 choang Added partner in budget source id validation.
31: -- 07-Nov-2000 choang Rejected records do not count as record when considering
32: -- for cue card "tick".
4229: complete_act_budgets_rec (l_act_budget_rec, x_act_budget_rec);
4230: ELSE -- object's budget approval
4231: -- If approval is required, indicated by the existense of the
4232: -- attribute_avaliable_flag of BAPL, then initiate the Workflow process
4233: -- with the call to ams_approval_pvt.start_lineapproval, otherwise,
4234: -- the approved amount is equal to the requested amount.
4235: IF OZF_ACTBUDGETRULES_PVT.check_approval_required (
4236: p_act_budget_rec.arc_act_budget_used_by
4237: ,p_act_budget_rec.act_budget_used_by_id
4252: CLOSE c_user_status_id;
4253: OPEN c_user_status_id ('REJECTED');
4254: FETCH c_user_status_id INTO l_reject_status;
4255: CLOSE c_user_status_id;
4256: ams_approval_pvt.start_lineapproval (
4257: p_api_version=> 1.0
4258: ,p_init_msg_list=> fnd_api.g_false
4259: ,p_commit=> fnd_api.g_false
4260: ,p_validation_level=> fnd_api.g_valid_level_full