70:
71: PROCEDURE Create_Prepayment(
72: -- Standard API parameters.
73: p_api_version IN NUMBER,
74: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
75: p_commit IN VARCHAR2 := FND_API.G_FALSE,
76: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
77: x_return_status OUT NOCOPY VARCHAR2,
78: x_msg_count OUT NOCOPY NUMBER,
71: PROCEDURE Create_Prepayment(
72: -- Standard API parameters.
73: p_api_version IN NUMBER,
74: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
75: p_commit IN VARCHAR2 := FND_API.G_FALSE,
76: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
77: x_return_status OUT NOCOPY VARCHAR2,
78: x_msg_count OUT NOCOPY NUMBER,
79: x_msg_data OUT NOCOPY VARCHAR2,
72: -- Standard API parameters.
73: p_api_version IN NUMBER,
74: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
75: p_commit IN VARCHAR2 := FND_API.G_FALSE,
76: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
77: x_return_status OUT NOCOPY VARCHAR2,
78: x_msg_count OUT NOCOPY NUMBER,
79: x_msg_data OUT NOCOPY VARCHAR2,
80: -- Receipt info. parameters
150: p_payment_server_order_num IN OUT NOCOPY ar_cash_receipts.payment_server_order_num%TYPE,
151: p_approval_code IN OUT NOCOPY ar_cash_receipts.approval_code%TYPE,
152:
153: ---Bug 3220078 Change the parameter to TRUE
154: p_call_payment_processor IN VARCHAR2 DEFAULT FND_API.G_TRUE,
155:
156: p_payment_response_error_code OUT NOCOPY VARCHAR2,
157: -- OUT NOCOPY parameter for the Application
158: p_receivable_application_id OUT NOCOPY ar_receivable_applications.receivable_application_id%TYPE,