APPS.AR_REFUNDS_GRP dependencies on FND_API

Line 93: p_return_status := FND_API.G_RET_STS_ERROR;

89: EXCEPTION
90: WHEN OTHERS THEN
91: FND_MESSAGE.set_name('AR','AR_REF_MISSING_REFUND_APP');
92: FND_MSG_PUB.Add;
93: p_return_status := FND_API.G_RET_STS_ERROR;
94: FND_MSG_PUB.Count_And_Get
95: (p_encoded => FND_API.G_FALSE,
96: p_count => p_msg_count,
97: p_data => p_msg_data);

Line 95: (p_encoded => FND_API.G_FALSE,

91: FND_MESSAGE.set_name('AR','AR_REF_MISSING_REFUND_APP');
92: FND_MSG_PUB.Add;
93: p_return_status := FND_API.G_RET_STS_ERROR;
94: FND_MSG_PUB.Count_And_Get
95: (p_encoded => FND_API.G_FALSE,
96: p_count => p_msg_count,
97: p_data => p_msg_data);
98: RETURN;
99: END;

Line 103: p_init_msg_list => FND_API.G_TRUE,

99: END;
100: IF l_cash_receipt_id IS NOT NULL THEN
101: ar_receipt_api_pub.activity_unapplication (
102: p_api_version => 1.0,
103: p_init_msg_list => FND_API.G_TRUE,
104: x_return_status => p_return_status,
105: x_msg_count => p_msg_count,
106: x_msg_data => p_msg_data,
107: p_receivable_application_id => l_receivable_application_id,

Line 114: p_init_msg_list => FND_API.G_TRUE,

110: p_org_id => l_org_id);
111: ELSIF l_customer_trx_id IS NOT NULL THEN
112: ar_cm_application_pub.activity_unapplication (
113: p_api_version => 1.0,
114: p_init_msg_list => FND_API.G_TRUE,
115: x_return_status => p_return_status,
116: x_msg_count => p_msg_count,
117: x_msg_data => p_msg_data,
118: p_receivable_application_id => l_receivable_application_id,

Line 132: p_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

128: WHEN OTHERS THEN
129: IF PG_DEBUG in ('Y', 'C') THEN
130: debug('EXCEPTION: AR_REFUNDS_GRP.subscribeto_invoice_event()'||sqlerrm);
131: END IF;
132: p_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
133: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
134:
135: END subscribeto_invoice_event;
136:

Line 133: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;

129: IF PG_DEBUG in ('Y', 'C') THEN
130: debug('EXCEPTION: AR_REFUNDS_GRP.subscribeto_invoice_event()'||sqlerrm);
131: END IF;
132: p_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
133: RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
134:
135: END subscribeto_invoice_event;
136:
137: END AR_REFUNDS_GRP;