APPS.OZF_ACTBUDGETS_PVT dependencies on OZF_BUDGETAPPROVAL_PVT

Line 25: -- 12-Sep-2000 choang 1) Moved approval API's to OZF_BudgetApproval_PVT.

21: -- 30-Aug-2000 choang Corr ected currency conversion values when budget source is submitted for approval.
22: -- 05-Sep-2000 choang Fixed bug 1397577 - added deliverable as consumer of budget source.
23: -- Modified call to ozf_funds_pvt.update_fund to include p_mode = 'WORKFLOW'
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.

Line 1057: ozf_budgetapproval_pvt.notify_vendor (

1053:
1054: /******** 01/03/2002 mpande added for partner requirement -- to send a notification to the vendor****/
1055: IF l_act_budgets_rec.transfer_type = 'REQUEST' AND l_act_budgets_rec.vendor_id IS NOT NULL
1056: THEN
1057: ozf_budgetapproval_pvt.notify_vendor (
1058: p_act_budget_rec=> l_act_budgets_rec
1059: ,x_return_status=> l_return_status
1060: ,x_msg_count=> x_msg_count
1061: ,x_msg_data=> x_msg_data