APPS.AR_RAAPI_UTIL dependencies on FND_API

Line 84: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

80: (p_code_combination_id IN NUMBER)
81: RETURN VARCHAR2;
82:
83: PROCEDURE Validate_Parameters
84: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
85: ,p_rev_adj_rec IN OUT NOCOPY AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
86: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL
87: ,x_return_status IN OUT NOCOPY VARCHAR2
88: ,x_msg_count OUT NOCOPY NUMBER

Line 86: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL

82:
83: PROCEDURE Validate_Parameters
84: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
85: ,p_rev_adj_rec IN OUT NOCOPY AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
86: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL
87: ,x_return_status IN OUT NOCOPY VARCHAR2
88: ,x_msg_count OUT NOCOPY NUMBER
89: ,x_msg_data OUT NOCOPY VARCHAR2);
90:

Line 92: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

88: ,x_msg_count OUT NOCOPY NUMBER
89: ,x_msg_data OUT NOCOPY VARCHAR2);
90:
91: PROCEDURE Validate_Transaction
92: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
93: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
94: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL
95: ,x_return_status IN OUT NOCOPY VARCHAR2
96: ,x_msg_count OUT NOCOPY NUMBER

Line 94: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL

90:
91: PROCEDURE Validate_Transaction
92: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
93: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
94: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL
95: ,x_return_status IN OUT NOCOPY VARCHAR2
96: ,x_msg_count OUT NOCOPY NUMBER
97: ,x_msg_data OUT NOCOPY VARCHAR2);
98:

Line 100: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

96: ,x_msg_count OUT NOCOPY NUMBER
97: ,x_msg_data OUT NOCOPY VARCHAR2);
98:
99: PROCEDURE Validate_Salesreps
100: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
101: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
102: ,x_return_status IN OUT NOCOPY VARCHAR2
103: ,x_msg_count OUT NOCOPY NUMBER
104: ,x_msg_data OUT NOCOPY VARCHAR2);

Line 107: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

103: ,x_msg_count OUT NOCOPY NUMBER
104: ,x_msg_data OUT NOCOPY VARCHAR2);
105:
106: PROCEDURE Validate_Category
107: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
108: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
109: ,x_return_status IN OUT NOCOPY VARCHAR2
110: ,x_msg_count OUT NOCOPY NUMBER
111: ,x_msg_data OUT NOCOPY VARCHAR2);

Line 114: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

110: ,x_msg_count OUT NOCOPY NUMBER
111: ,x_msg_data OUT NOCOPY VARCHAR2);
112:
113: PROCEDURE Validate_Item
114: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
115: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
116: ,x_return_status IN OUT NOCOPY VARCHAR2
117: ,x_msg_count OUT NOCOPY NUMBER
118: ,x_msg_data OUT NOCOPY VARCHAR2);

Line 121: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

117: ,x_msg_count OUT NOCOPY NUMBER
118: ,x_msg_data OUT NOCOPY VARCHAR2);
119:
120: PROCEDURE Validate_Line
121: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
122: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
123: ,x_return_status IN OUT NOCOPY VARCHAR2
124: ,x_msg_count OUT NOCOPY NUMBER
125: ,x_msg_data OUT NOCOPY VARCHAR2);

Line 136: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

132: (p_gl_date IN DATE)
133: RETURN DATE;
134:
135: PROCEDURE Validate_Other
136: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
137: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
138: ,x_return_status IN OUT NOCOPY VARCHAR2
139: ,x_msg_count OUT NOCOPY NUMBER
140: ,x_msg_data OUT NOCOPY VARCHAR2);

Line 143: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

139: ,x_msg_count OUT NOCOPY NUMBER
140: ,x_msg_data OUT NOCOPY VARCHAR2);
141:
142: PROCEDURE Validate_Sales_Credits
143: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
144: ,p_customer_trx_id IN NUMBER
145: ,p_sales_credit_type IN VARCHAR2
146: ,p_salesrep_id IN NUMBER
147: ,p_salesgroup_id IN NUMBER DEFAULT NULL

Line 180: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

176: ,p_acctd_amount_out OUT NOCOPY NUMBER)
177: RETURN NUMBER;
178:
179: PROCEDURE Validate_Amount
180: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
181: ,p_customer_trx_line_id IN NUMBER
182: ,p_adjustment_type IN VARCHAR2
183: ,p_amount_mode IN VARCHAR2
184: ,p_customer_trx_id IN NUMBER