APPS.CSP_PARTS_ORDER dependencies on FND_API

Line 85: --G_OPR_NONE CONSTANT VARCHAR2(30) := FND_API.G_MISS_CHAR;

81: -- Process Types
82: G_PRC_REQUISITION CONSTANT VARCHAR2(30) := 'REQUISITION';
83: G_PRC_ORDER CONSTANT VARCHAR2(30) := 'ORDER';
84: G_PRC_BOTH CONSTANT VARCHAR2(30) := 'BOTH';
85: --G_OPR_NONE CONSTANT VARCHAR2(30) := FND_API.G_MISS_CHAR;
86:
87: PROCEDURE process_order(
88: p_api_version IN NUMBER
89: ,p_Init_Msg_List IN VARCHAR2 := FND_API.G_TRUE

Line 89: ,p_Init_Msg_List IN VARCHAR2 := FND_API.G_TRUE

85: --G_OPR_NONE CONSTANT VARCHAR2(30) := FND_API.G_MISS_CHAR;
86:
87: PROCEDURE process_order(
88: p_api_version IN NUMBER
89: ,p_Init_Msg_List IN VARCHAR2 := FND_API.G_TRUE
90: ,p_commit IN VARCHAR2 := FND_API.G_FALSE
91: ,px_header_rec IN OUT NOCOPY csp_parts_requirement.Header_rec_type
92: ,px_line_table IN OUT NOCOPY csp_parts_requirement.Line_Tbl_type
93: ,p_process_type IN VARCHAR2 := 'BOTH'

Line 90: ,p_commit IN VARCHAR2 := FND_API.G_FALSE

86:
87: PROCEDURE process_order(
88: p_api_version IN NUMBER
89: ,p_Init_Msg_List IN VARCHAR2 := FND_API.G_TRUE
90: ,p_commit IN VARCHAR2 := FND_API.G_FALSE
91: ,px_header_rec IN OUT NOCOPY csp_parts_requirement.Header_rec_type
92: ,px_line_table IN OUT NOCOPY csp_parts_requirement.Line_Tbl_type
93: ,p_process_type IN VARCHAR2 := 'BOTH'
94: ,x_return_status OUT NOCOPY VARCHAR2

Line 103: ,p_Init_Msg_List IN VARCHAR2 := FND_API.G_TRUE

99: -- This procedure populates the ReqImport interface tables with Parts Requirements from Spares
100: -- for creating purchase requisitions when the source type is supplier.
101: PROCEDURE process_purchase_req(
102: p_api_version IN NUMBER
103: ,p_Init_Msg_List IN VARCHAR2 := FND_API.G_TRUE
104: ,p_commit IN VARCHAR2 := FND_API.G_FALSE
105: ,px_header_rec IN OUT NOCOPY csp_parts_requirement.header_rec_type
106: ,px_line_table IN OUT NOCOPY csp_parts_requirement.Line_Tbl_type
107: ,x_return_status OUT NOCOPY VARCHAR2

Line 104: ,p_commit IN VARCHAR2 := FND_API.G_FALSE

100: -- for creating purchase requisitions when the source type is supplier.
101: PROCEDURE process_purchase_req(
102: p_api_version IN NUMBER
103: ,p_Init_Msg_List IN VARCHAR2 := FND_API.G_TRUE
104: ,p_commit IN VARCHAR2 := FND_API.G_FALSE
105: ,px_header_rec IN OUT NOCOPY csp_parts_requirement.header_rec_type
106: ,px_line_table IN OUT NOCOPY csp_parts_requirement.Line_Tbl_type
107: ,x_return_status OUT NOCOPY VARCHAR2
108: ,x_msg_count OUT NOCOPY NUMBER