APPS.ARI_SERVICE_CHARGE_PKG dependencies on FND_API

Line 51: RETURN_VALUE := FND_API.G_RET_STS_SUCCESS;

47:
48: BEGIN
49:
50: --Assign default values
51: RETURN_VALUE := FND_API.G_RET_STS_SUCCESS;
52: L_API_VERSION := 1.0;
53: L_RETURN_STATUS := NULL;
54: L_MSG_COUNT := 0;
55: L_MSG_DATA := NULL;

Line 81: ,P_INIT_MSG_LIST => FND_API.G_TRUE

77:
78: -- Bug 3892588 - Modified call to ensure the adjusted amount is not validated against the user's approval limit
79: AR_ADJUST_PUB.CREATE_ADJUSTMENT(P_API_NAME => 'AR_ADJUST_PUB'
80: ,P_API_VERSION => L_API_VERSION
81: ,P_INIT_MSG_LIST => FND_API.G_TRUE
82: ,P_MSG_COUNT => L_MSG_COUNT
83: ,P_MSG_DATA => L_MSG_DATA
84: ,P_RETURN_STATUS => L_RETURN_STATUS
85: ,P_ADJ_REC => L_ADJ_REC

Line 91: IF L_RETURN_STATUS <> FND_API.G_RET_STS_SUCCESS THEN

87: ,P_NEW_ADJUST_ID => L_NEW_ADJUST_ID
88: ,P_CHK_APPROVAL_LIMITS => 'F');
89:
90:
91: IF L_RETURN_STATUS <> FND_API.G_RET_STS_SUCCESS THEN
92: RETURN_VALUE := FND_API.G_RET_STS_ERROR;
93: --Bug 4146107 - Errors during payment not bubbled up
94: IF L_MSG_DATA IS NOT NULL THEN
95: FND_MSG_PUB.Add_Exc_Msg(G_PKG_NAME, L_PROCEDURE_NAME, L_MSG_DATA);

Line 92: RETURN_VALUE := FND_API.G_RET_STS_ERROR;

88: ,P_CHK_APPROVAL_LIMITS => 'F');
89:
90:
91: IF L_RETURN_STATUS <> FND_API.G_RET_STS_SUCCESS THEN
92: RETURN_VALUE := FND_API.G_RET_STS_ERROR;
93: --Bug 4146107 - Errors during payment not bubbled up
94: IF L_MSG_DATA IS NOT NULL THEN
95: FND_MSG_PUB.Add_Exc_Msg(G_PKG_NAME, L_PROCEDURE_NAME, L_MSG_DATA);
96: END IF;

Line 119: RETURN_VALUE := FND_API.G_RET_STS_UNEXP_ERROR;

115: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
116: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
117: FND_MSG_PUB.ADD;
118:
119: RETURN_VALUE := FND_API.G_RET_STS_UNEXP_ERROR;
120: RETURN(RETURN_VALUE);
121: END ADJUST_INVOICE;
122:
123:

Line 256: IF L_RETURN_VALUE <> FND_API.G_RET_STS_SUCCESS THEN

252:
253: -- Call the adjustment API Wrapper
254: L_RETURN_VALUE :=ARI_SERVICE_CHARGE_PKG.ADJUST_INVOICE(L_ADJ_REC);
255:
256: IF L_RETURN_VALUE <> FND_API.G_RET_STS_SUCCESS THEN
257: L_RETURN_VALUE := FND_API.G_RET_STS_ERROR;
258: IF (PG_DEBUG = 'Y') THEN
259: arp_standard.debug('Unexpected Exception in ' || G_PKG_NAME || l_procedure_name);
260: arp_standard.debug('ERROR =>'|| SQLERRM);

Line 257: L_RETURN_VALUE := FND_API.G_RET_STS_ERROR;

253: -- Call the adjustment API Wrapper
254: L_RETURN_VALUE :=ARI_SERVICE_CHARGE_PKG.ADJUST_INVOICE(L_ADJ_REC);
255:
256: IF L_RETURN_VALUE <> FND_API.G_RET_STS_SUCCESS THEN
257: L_RETURN_VALUE := FND_API.G_RET_STS_ERROR;
258: IF (PG_DEBUG = 'Y') THEN
259: arp_standard.debug('Unexpected Exception in ' || G_PKG_NAME || l_procedure_name);
260: arp_standard.debug('ERROR =>'|| SQLERRM);
261: END IF;

Line 282: RETURN FND_API.G_RET_STS_UNEXP_ERROR;

278: FND_MESSAGE.SET_TOKEN('PROCEDURE', G_PKG_NAME || l_procedure_name);
279: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);
280: FND_MESSAGE.SET_TOKEN('DEBUG_INFO', l_debug_info);
281: FND_MSG_PUB.ADD;
282: RETURN FND_API.G_RET_STS_UNEXP_ERROR;
283: END IF;
284:
285: END APPLY_CHARGE;
286: