APPS.LNS_BILLING_BATCH_PUB dependencies on FND_CONCURRENT

Line 4487: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4483: P_TO_DAYS_TO_DD => TO_DAYS_TO_DD,
4484: P_STATEMENTS_XML => g_last_all_statements);
4485:
4486: if g_cr_return_status = 'WARNING' then
4487: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4488: status => g_cr_return_status,
4489: message => 'Not all loans were billed successfully. Please review log file.');
4490: elsif g_cr_return_status = 'ERROR' then
4491: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

Line 4491: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4487: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4488: status => g_cr_return_status,
4489: message => 'Not all loans were billed successfully. Please review log file.');
4490: elsif g_cr_return_status = 'ERROR' then
4491: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4492: status => g_cr_return_status,
4493: message => 'Billing process has failed. Please review log file.');
4494: end if;
4495:

Line 4564: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4560: X_MSG_COUNT => l_msg_count,
4561: X_MSG_DATA => ERRBUF);
4562:
4563: if g_cr_return_status = 'WARNING' then
4564: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4565: status => g_cr_return_status,
4566: message => 'Reversing process has succeeded with warnings. Please review log file.');
4567: elsif g_cr_return_status = 'ERROR' then
4568: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

Line 4568: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4564: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4565: status => g_cr_return_status,
4566: message => 'Reversing process has succeeded with warnings. Please review log file.');
4567: elsif g_cr_return_status = 'ERROR' then
4568: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4569: status => g_cr_return_status,
4570: message => 'Reversing process has failed. Please review log file.');
4571: end if;
4572:

Line 4635: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(

4631: X_MSG_COUNT => l_msg_count,
4632: X_MSG_DATA => ERRBUF);
4633:
4634: if RETCODE <> 'S' then
4635: l_return := FND_CONCURRENT.SET_COMPLETION_STATUS(
4636: status => 'ERROR',
4637: message => 'Adjustment of original receivable has failed. Please review log file.');
4638: end if;
4639: