APPS.AP_IMPORT_VALIDATION_PKG dependencies on FND_API

Line 5330: IF l_le_return_status = FND_API.G_RET_STS_SUCCESS THEN

5326: l_msg_data,
5327: p_invoice_rec.legal_entity_id,
5328: l_valid_le);
5329:
5330: IF l_le_return_status = FND_API.G_RET_STS_SUCCESS THEN
5331: IF l_valid_le = FND_API.G_FALSE THEN
5332: ------------------------------------------------------------------
5333: -- Step 1.1
5334: -- Invalid LE ID Case

Line 5331: IF l_valid_le = FND_API.G_FALSE THEN

5327: p_invoice_rec.legal_entity_id,
5328: l_valid_le);
5329:
5330: IF l_le_return_status = FND_API.G_RET_STS_SUCCESS THEN
5331: IF l_valid_le = FND_API.G_FALSE THEN
5332: ------------------------------------------------------------------
5333: -- Step 1.1
5334: -- Invalid LE ID Case
5335: --

Line 5447: IF (l_le_return_status = FND_API.G_RET_STS_SUCCESS) THEN

5443: l_bill_to_location_id,
5444: l_ccid_to_api,
5445: p_invoice_rec.org_id,
5446: l_ptop_le_info);
5447: IF (l_le_return_status = FND_API.G_RET_STS_SUCCESS) THEN
5448: --------------------------------------------------------------------
5449: -- Step 2.3
5450: -- Valid LE Returned by the API.
5451: --

Line 22214: IF (l_result = FND_API.G_TRUE) THEN

22210: AP_IMPORT_UTILITIES_PKG.Print(AP_IMPORT_INVOICES_PKG.g_debug_switch,
22211: debug_info);
22212: END IF;
22213:
22214: IF (l_result = FND_API.G_TRUE) THEN
22215:
22216: -- Bug 7675510
22217: -- Added AND condition so as to Select data from ap_supplier_sites_all when
22218: -- l_remit_supplier_site_id is having a Positive value