APPS.IGS_AS_SS_DOC_REQUEST dependencies on FND_NEW_MESSAGES

Line 751: l_v_message_name fnd_new_messages.message_name%TYPE;

747: ORDER BY daiv.alias_val DESC;
748: v_ftci_rec c_ftci%ROWTYPE;
749: l_v_currency igs_fi_control_all.currency_cd%TYPE;
750: l_v_curr_desc fnd_currencies_tl.NAME%TYPE;
751: l_v_message_name fnd_new_messages.message_name%TYPE;
752: --CURSOR ADDED FOR CHECKING WHETHER A RECORD ALREADY EXISTS FOR THE INVOICE ID GIVEN.
753: CURSOR c_igs_fi_invln(cp_invoice_id igs_fi_inv_int.invoice_id%TYPE) IS
754: SELECT '1'
755: FROM igs_fi_invln_int_all

Line 1138: p_err_msg OUT NOCOPY fnd_new_messages.message_name%TYPE,

1134: p_appl_type IN igs_fi_applications.application_type%TYPE,
1135: p_appl_hierarchy_id IN igs_fi_applications.appl_hierarchy_id%TYPE,
1136: p_validation IN VARCHAR2,
1137: p_application_id OUT NOCOPY igs_fi_applications.application_id%TYPE,
1138: p_err_msg OUT NOCOPY fnd_new_messages.message_name%TYPE,
1139: p_status OUT NOCOPY VARCHAR2
1140: ) AS
1141: /*----------------------------------------------------------------------------
1142: || Created By :

Line 2541: l_v_message_name fnd_new_messages.message_name%TYPE;

2537: ORDER BY daiv.alias_val DESC;
2538: v_ftci_rec c_ftci%ROWTYPE;
2539: l_v_currency igs_fi_control_all.currency_cd%TYPE;
2540: l_v_curr_desc fnd_currencies_tl.NAME%TYPE;
2541: l_v_message_name fnd_new_messages.message_name%TYPE;
2542: BEGIN
2543: fnd_msg_pub.initialize;
2544: p_msg_count := 0;
2545: OPEN c_ftci;