APPS.OKL_AUTO_CASH_APPL_RULES_PVT dependencies on OKC_API

Line 17: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKC_API.G_INVALID_VALUE;

13: G_COL_NAME_TOKEN CONSTANT VARCHAR2(200) := OKL_API.G_COL_NAME_TOKEN;
14: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := Okl_Api.G_PARENT_TABLE_TOKEN;
15: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := Okl_Api.G_CHILD_TABLE_TOKEN;
16: G_NO_PARENT_RECORD CONSTANT VARCHAR2(200) := 'OKL_NO_PARENT_RECORD';
17: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKC_API.G_INVALID_VALUE;
18: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKC_API.G_REQUIRED_VALUE;
19: G_EXCEPTION_HALT_VALIDATION EXCEPTION;
20:
21: ---------------------------------------------------------------------------

Line 18: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKC_API.G_REQUIRED_VALUE;

14: G_PARENT_TABLE_TOKEN CONSTANT VARCHAR2(200) := Okl_Api.G_PARENT_TABLE_TOKEN;
15: G_CHILD_TABLE_TOKEN CONSTANT VARCHAR2(200) := Okl_Api.G_CHILD_TABLE_TOKEN;
16: G_NO_PARENT_RECORD CONSTANT VARCHAR2(200) := 'OKL_NO_PARENT_RECORD';
17: G_INVALID_VALUE CONSTANT VARCHAR2(200) := OKC_API.G_INVALID_VALUE;
18: G_REQUIRED_VALUE CONSTANT VARCHAR2(200) := OKC_API.G_REQUIRED_VALUE;
19: G_EXCEPTION_HALT_VALIDATION EXCEPTION;
20:
21: ---------------------------------------------------------------------------
22: -- GLOBAL DATASTRUCTURES

Line 94: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE

90: -- Procedures for AR invoice Number - cash application rules
91: ---------------------------------------------------------------------------
92: PROCEDURE auto_cashapp_for_arinv (
93: p_api_version IN NUMBER
94: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE
95: ,x_return_status OUT NOCOPY VARCHAR2
96: ,x_msg_count OUT NOCOPY NUMBER
97: ,x_msg_data OUT NOCOPY VARCHAR2
98: ,p_customer_num IN VARCHAR2 DEFAULT NULL

Line 126: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE

122: --START: Bug 6275659 by nikshah
123: --Identifies all invoice lines to be applied against for a given contract number
124: --based on CAR setup for the contract
125: PROCEDURE auto_cashapp_for_contract(p_api_version IN NUMBER
126: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE
127: ,x_return_status OUT NOCOPY VARCHAR2
128: ,x_msg_count OUT NOCOPY NUMBER
129: ,x_msg_data OUT NOCOPY VARCHAR2
130: ,p_customer_num IN VARCHAR2 DEFAULT NULL

Line 146: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE

142:
143: --Receipt mismatch which will identify all the invoice lines
144: --for the given customer based on CAR setup i.e. Newest invoices or Oldest invoices
145: PROCEDURE receipt_mismatch(p_api_version IN NUMBER
146: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE
147: ,x_return_status OUT NOCOPY VARCHAR2
148: ,x_msg_count OUT NOCOPY NUMBER
149: ,x_msg_data OUT NOCOPY VARCHAR2
150: ,p_customer_num IN VARCHAR2 DEFAULT NULL

Line 164: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE

160: Identifies all invoice lines to be applied against for a given consolidated invoice number
161: based on CAR setup */
162:
163: PROCEDURE auto_cashapp_for_consinv ( p_api_version IN NUMBER
164: ,p_init_msg_list IN VARCHAR2 DEFAULT Okc_Api.G_FALSE
165: ,x_return_status OUT NOCOPY VARCHAR2
166: ,x_msg_count OUT NOCOPY NUMBER
167: ,x_msg_data OUT NOCOPY VARCHAR2
168: ,p_customer_num IN VARCHAR2 DEFAULT NULL