APPS.OKL_CREATE_ADJST_PVT dependencies on OKC_API

Line 137: x_return_status := OKC_API.G_RET_STS_ERROR;

133:
134: IF l_receivables_trx_id IS NULL THEN
135:
136: -- Message Text: Invalid receivables transaction
137: x_return_status := OKC_API.G_RET_STS_ERROR;
138: OKC_API.set_message( p_app_name => G_APP_NAME
139: ,p_msg_name =>'OKL_BPD_RECV_ACTVTY_NOT_SET'
140: );
141:

Line 138: OKC_API.set_message( p_app_name => G_APP_NAME

134: IF l_receivables_trx_id IS NULL THEN
135:
136: -- Message Text: Invalid receivables transaction
137: x_return_status := OKC_API.G_RET_STS_ERROR;
138: OKC_API.set_message( p_app_name => G_APP_NAME
139: ,p_msg_name =>'OKL_BPD_RECV_ACTVTY_NOT_SET'
140: );
141:
142: --RAISE G_EXCEPTION_HALT_VALIDATION; --bug 6727171

Line 170: OKC_API.set_message( p_app_name => G_APP_NAME

166: IF l_apply_date IS NULL OR l_adjustment_reason_code IS NULL OR
167: l_payment_schedule_id IS NULL OR l_amount IS NULL THEN
168:
169: -- Missing mandatory fields for cash application process
170: OKC_API.set_message( p_app_name => G_APP_NAME
171: ,p_msg_name => 'OKL_BPD_ADJUST_MAN'
172: ,p_token1 => 'APPLY_DATE'
173: ,p_token1_value => l_apply_date
174: ,p_token2 => 'ADJUSTMENT_REASON_CODE'

Line 232: OKC_API.set_message( p_app_name => G_APP_NAME

228:
229: IF (l_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) OR
230: (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
231:
232: OKC_API.set_message( p_app_name => G_APP_NAME
233: ,p_msg_name => 'OKL_BPD_NO_ADJUST_CREATED'
234: ,p_token1 => 'CONTRACT_NUMBER'
235: ,p_token1_value => l_contract_number
236: ,p_token2 => 'AMOUNT'

Line 245: OKC_API.set_message( p_app_name => G_APP_NAME

241: EXIT;
242:
243: ELSE
244:
245: OKC_API.set_message( p_app_name => G_APP_NAME
246: ,p_msg_name => 'OKL_BPD_ADJUST_CREATED'
247: ,p_token1 => 'CONTRACT_NUMBER'
248: ,p_token1_value => l_contract_number
249: ,p_token2 => 'AMOUNT'

Line 598: x_return_status := OKC_API.G_RET_STS_ERROR;

594: CLOSE c_get_receivables_trx_id;
595:
596: IF l_receivables_trx_id IS NULL THEN
597: -- Message Text: Invalid receivables transaction
598: x_return_status := OKC_API.G_RET_STS_ERROR;
599: OKC_API.set_message( p_app_name => G_APP_NAME
600: ,p_msg_name =>'OKL_BPD_RECV_ACTVTY_NOT_SET'
601: );
602:

Line 599: OKC_API.set_message( p_app_name => G_APP_NAME

595:
596: IF l_receivables_trx_id IS NULL THEN
597: -- Message Text: Invalid receivables transaction
598: x_return_status := OKC_API.G_RET_STS_ERROR;
599: OKC_API.set_message( p_app_name => G_APP_NAME
600: ,p_msg_name =>'OKL_BPD_RECV_ACTVTY_NOT_SET'
601: );
602:
603: --RAISE G_EXCEPTION_HALT_VALIDATION; -- bug 6727171

Line 929: OKC_API.set_message( p_app_name => G_APP_NAME

925: IF l_apply_date IS NULL OR l_adjustment_reason_code IS NULL OR
926: l_payment_schedule_id IS NULL OR l_amount IS NULL THEN
927:
928: -- Missing mandatory fields for cash application process
929: OKC_API.set_message( p_app_name => G_APP_NAME
930: ,p_msg_name => 'OKL_BPD_ADJUST_MAN'
931: ,p_token1 => 'APPLY_DATE'
932: ,p_token1_value => l_apply_date
933: ,p_token2 => 'ADJUSTMENT_REASON_CODE'

Line 999: OKC_API.set_message( p_app_name => G_APP_NAME

995:
996: IF (l_return_status = OKL_API.G_RET_STS_UNEXP_ERROR) OR
997: (l_return_status = OKL_API.G_RET_STS_ERROR) THEN
998:
999: OKC_API.set_message( p_app_name => G_APP_NAME
1000: ,p_msg_name => 'OKL_BPD_NO_ADJUST_CREATED'
1001: ,p_token1 => 'CONTRACT_NUMBER'
1002: ,p_token1_value => l_contract_number
1003: ,p_token2 => 'AMOUNT'

Line 1017: OKC_API.set_message( p_app_name => G_APP_NAME

1013: EXIT;
1014:
1015: ELSE
1016:
1017: OKC_API.set_message( p_app_name => G_APP_NAME
1018: ,p_msg_name => 'OKL_BPD_ADJUST_CREATED'
1019: ,p_token1 => 'CONTRACT_NUMBER'
1020: ,p_token1_value => l_contract_number
1021: ,p_token2 => 'AMOUNT'