1 PACKAGE BODY ast_INVOICE_LINES_CUHK AS
2 /* $Header: astvilub.pls 115.3 2002/02/06 11:20:57 pkm ship $ */
3
4 PROCEDURE Get_Invoice_Lines_PRE(
5 p_api_version IN NUMBER := 1.0,
6 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
7 p_commit IN VARCHAR2 := FND_API.G_FALSE,
8 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
9 x_return_status OUT VARCHAR2,
10 x_msg_count OUT NUMBER,
11 x_msg_data OUT VARCHAR2,
12 p_invoice_id IN NUMBER)
13 AS
14
15 BEGIN
16 /* Customer to add the customization procedures here - for pre processing */
17 null;
18 END;
19
20 PROCEDURE Get_Invoice_Lines_POST(
21 p_api_version IN NUMBER := 1.0,
22 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
23 p_commit IN VARCHAR2 := FND_API.G_FALSE,
24 p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
25 x_return_status OUT VARCHAR2,
26 x_msg_count OUT NUMBER,
27 x_msg_data OUT VARCHAR2,
28 p_invoice_id IN NUMBER)
29
30 AS
31
32 BEGIN
33 /* Customer to add the customization procedures here - for post processing */
34 null;
35 END;
36
37 FUNCTION OK_TO_LAUNCH_WORKFLOW(
38 p_api_version IN NUMBER := 1.0,
39 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
40 p_commit IN VARCHAR2 := FND_API.G_FALSE,
41 p_validation_level IN NUMBER :=
42 FND_API.G_VALID_LEVEL_FULL,
43 x_return_status OUT VARCHAR2,
44 x_msg_count OUT NUMBER,
45 x_msg_data OUT VARCHAR2) RETURN BOOLEAN is
46 BEGIN
47 /* logic to check if a workflow to be launched */
48 null;
49 return true;
50 END;
51
52
53 FUNCTION OK_TO_GENERATE_MSG(
54 p_api_version IN NUMBER := 1.0,
55 p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
56 p_commit IN VARCHAR2 := FND_API.G_FALSE,
57 p_validation_level IN NUMBER :=
58 FND_API.G_VALID_LEVEL_FULL,
59 x_return_status OUT VARCHAR2,
60 x_msg_count OUT NUMBER,
61 x_msg_data OUT VARCHAR2) RETURN BOOLEAN is
62 BEGIN
63 /* customer/vertical industry to add the customization here */
64 null;
65 return true;
66 END;
67
68 end ast_INVOICE_LINES_CUHK;
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