4716: l_event_key NUMBER;
4717: l_param_names JTF_VARCHAR2_TABLE_300;
4718: l_param_vals JTF_VARCHAR2_TABLE_300;
4719:
4720: l_rej_doc_id_list IBY_DISBURSE_UI_API_PUB_PKG.docPayIDTab;
4721: l_rej_doc_status_list IBY_DISBURSE_UI_API_PUB_PKG.docPayStatusTab;
4722:
4723: l_return_status VARCHAR2(500);
4724:
4717: l_param_names JTF_VARCHAR2_TABLE_300;
4718: l_param_vals JTF_VARCHAR2_TABLE_300;
4719:
4720: l_rej_doc_id_list IBY_DISBURSE_UI_API_PUB_PKG.docPayIDTab;
4721: l_rej_doc_status_list IBY_DISBURSE_UI_API_PUB_PKG.docPayStatusTab;
4722:
4723: l_return_status VARCHAR2(500);
4724:
4725: BEGIN
4774: * will remove all the documents payable in this
4775: * payment request from the processing cycle and
4776: * inform the calling application about this fact.
4777: */
4778: IBY_DISBURSE_UI_API_PUB_PKG.remove_payment_request (
4779: p_payreq_id,
4780: l_return_status
4781: );
4782:
4847: /*
4848: * Invoke API to inform calling application
4849: * about the rejected documents.
4850: */
4851: IBY_DISBURSE_UI_API_PUB_PKG.remove_documents_payable (
4852: l_rej_doc_id_list,
4853: l_rej_doc_status_list,
4854: l_return_status
4855: );
5641: |
5642: *---------------------------------------------------------------------*/
5643: PROCEDURE getRejectedDocs(
5644: p_payreq_id IN VARCHAR2,
5645: x_docIDTab IN OUT NOCOPY IBY_DISBURSE_UI_API_PUB_PKG.docPayIDTab,
5646: x_docStatusTab IN OUT NOCOPY IBY_DISBURSE_UI_API_PUB_PKG.docPayStatusTab
5647: )
5648: IS
5649: l_module_name CONSTANT VARCHAR2(200) := G_PKG_NAME || '.getRejectedDocs';
5642: *---------------------------------------------------------------------*/
5643: PROCEDURE getRejectedDocs(
5644: p_payreq_id IN VARCHAR2,
5645: x_docIDTab IN OUT NOCOPY IBY_DISBURSE_UI_API_PUB_PKG.docPayIDTab,
5646: x_docStatusTab IN OUT NOCOPY IBY_DISBURSE_UI_API_PUB_PKG.docPayStatusTab
5647: )
5648: IS
5649: l_module_name CONSTANT VARCHAR2(200) := G_PKG_NAME || '.getRejectedDocs';
5650: l_rej_docs_list rejectedDocTabType;