APPS.IGF_SE_PAYMENT_PUB dependencies on FND_API

Line 53: -- p_init_msg_list IN VARCHAR2 default to FND_API.G_FALSE

49: -- provided if a payroll id value that is already existing
50: -- in the system is sent.
51: -- Parameters :
52: -- IN :
53: -- p_init_msg_list IN VARCHAR2 default to FND_API.G_FALSE
54: -- p_payment_rec payment record type
55: -- i. payroll_date IN DATE. date of payment. Required
56: -- ii. payroll_id IN NUMBER. Unique payroll identifier
57: -- from the payroll interface. Required

Line 77: -- be FND_API.G_RET_STS_SUCCESS (success),

73: -- x_transaction_id OUT NUMBER. a unique identifier in the Oracle Financial
74: -- Aid Entity, created for each payment record.
75: --
76: -- x_return_status Return status after the call. The status can
77: -- be FND_API.G_RET_STS_SUCCESS (success),
78: -- FND_API.G_RET_STS_ERROR (error),
79: -- FND_API.G_RET_STS_UNEXP_ERROR (unexpected error).
80: -- x_msg_count Number of messages in message stack.
81: -- x_msg_data Message text if x_msg_count is 1.

Line 78: -- FND_API.G_RET_STS_ERROR (error),

74: -- Aid Entity, created for each payment record.
75: --
76: -- x_return_status Return status after the call. The status can
77: -- be FND_API.G_RET_STS_SUCCESS (success),
78: -- FND_API.G_RET_STS_ERROR (error),
79: -- FND_API.G_RET_STS_UNEXP_ERROR (unexpected error).
80: -- x_msg_count Number of messages in message stack.
81: -- x_msg_data Message text if x_msg_count is 1.
82: --

Line 79: -- FND_API.G_RET_STS_UNEXP_ERROR (unexpected error).

75: --
76: -- x_return_status Return status after the call. The status can
77: -- be FND_API.G_RET_STS_SUCCESS (success),
78: -- FND_API.G_RET_STS_ERROR (error),
79: -- FND_API.G_RET_STS_UNEXP_ERROR (unexpected error).
80: -- x_msg_count Number of messages in message stack.
81: -- x_msg_data Message text if x_msg_count is 1.
82: --
83: -- History :

Line 102: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

98: * @rep:lifecycle active
99: * @rep:displayname Create payment
100: */
101: PROCEDURE create_payment(
102: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
103: p_payment_rec IN payment_rec_type,
104: x_transaction_id OUT NOCOPY NUMBER,
105: x_return_status OUT NOCOPY VARCHAR2,
106: x_msg_count OUT NOCOPY NUMBER,