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257: | p_amt_rem containing amount kept at invoice |
258: | lines. |
259: | x_return_status value according to the possibility |
260: | of the adjustment |
261: | FND_API.G_RET_STS_SUCCESS if possible |
262: | FND_API.G_RET_STS_ERROR if imposssible |
263: | x_line_adj codification for line adjustment |
264: | x_tax_adj codification for tax adjustment |
265: | x_frt_adj codification for freight adjustment |
258: | lines. |
259: | x_return_status value according to the possibility |
260: | of the adjustment |
261: | FND_API.G_RET_STS_SUCCESS if possible |
262: | FND_API.G_RET_STS_ERROR if imposssible |
263: | x_line_adj codification for line adjustment |
264: | x_tax_adj codification for tax adjustment |
265: | x_frt_adj codification for freight adjustment |
266: | x_chrg_adj codification for charge adjustment |
419: p_ae_sys_rec IN arp_acct_main.ae_sys_rec_type,
420: p_gt_id IN NUMBER,
421: p_line_flag IN VARCHAR2 DEFAULT 'INTERFACE',
422: p_tax_flag IN VARCHAR2 DEFAULT 'INTERFACE',
423: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,
424: x_return_status IN OUT NOCOPY VARCHAR2,
425: x_msg_count IN OUT NOCOPY NUMBER,
426: x_msg_data IN OUT NOCOPY VARCHAR2,
427: p_llca_from_call IN VARCHAR2 DEFAULT NULL,
437: p_ed_line_flag IN VARCHAR2 DEFAULT 'NORMAL',
438: p_ed_tax_flag IN VARCHAR2 DEFAULT 'NORMAL',
439: p_uned_line_flag IN VARCHAR2 DEFAULT 'NORMAL',
440: p_uned_tax_flag IN VARCHAR2 DEFAULT 'NORMAL',
441: p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE,
442: x_return_status IN OUT NOCOPY VARCHAR2,
443: x_msg_count IN OUT NOCOPY NUMBER,
444: x_msg_data IN OUT NOCOPY VARCHAR2);
445: --}
479: --}
480:
481: --{BUG#5412633
482: PROCEDURE exec_revrec_if_required
483: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_TRUE
484: ,p_mode IN VARCHAR2 DEFAULT 'TRANSACTION'
485: ,p_customer_trx_id IN NUMBER DEFAULT NULL
486: ,p_request_id IN NUMBER DEFAULT NULL
487: ,x_sum_dist OUT NOCOPY NUMBER