APPS.OKL_PAY_INVOICES_DISB_PVT dependencies on FND_MSG_PUB

Line 1248: fnd_msg_pub.get(p_msg_index=> i,

1244: END IF;
1245: ELSE
1246: IF x_msg_count >= 1 THEN
1247: FOR i IN 1..x_msg_count LOOP
1248: fnd_msg_pub.get(p_msg_index=> i,
1249: p_encoded => 'F',
1250: p_data => x_msg_data,
1251: p_msg_index_out => l_msg_index_out);
1252: print_line ( x_msg_data);

Line 1370: fnd_msg_pub.initialize;

1366:
1367: l_return_status := OKL_API.G_RET_STS_SUCCESS;
1368: l_disb_rec := null_disb_rec;
1369:
1370: fnd_msg_pub.initialize;
1371:
1372: --SAVEPOINT C_INVOICE_POINT;
1373:
1374: --rkuttiya R12 B Billing commented out cnr_id and consolidated_invoice_number