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APPS.OE_CONTRACTS_UTIL dependencies on FND_API

Line 45: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

41: --Copy Document Articles
42: PROCEDURE copy_articles
43: (
44: p_api_version IN NUMBER,
45: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
46: p_commit IN VARCHAR2 := FND_API.G_FALSE,
47:
48: p_doc_type IN VARCHAR2,
49: p_copy_from_doc_id IN NUMBER,

Line 46: p_commit IN VARCHAR2 := FND_API.G_FALSE,

42: PROCEDURE copy_articles
43: (
44: p_api_version IN NUMBER,
45: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
46: p_commit IN VARCHAR2 := FND_API.G_FALSE,
47:
48: p_doc_type IN VARCHAR2,
49: p_copy_from_doc_id IN NUMBER,
50: p_version_number IN VARCHAR2 DEFAULT NULL,

Line 69: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

65: --Version articles of BSA or Sales Order
66: PROCEDURE version_articles
67: (
68: p_api_version IN NUMBER,
69: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
70: p_commit IN VARCHAR2 := FND_API.G_FALSE,
71:
72: p_doc_type IN VARCHAR2,
73: p_doc_id IN NUMBER,

Line 70: p_commit IN VARCHAR2 := FND_API.G_FALSE,

66: PROCEDURE version_articles
67: (
68: p_api_version IN NUMBER,
69: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
70: p_commit IN VARCHAR2 := FND_API.G_FALSE,
71:
72: p_doc_type IN VARCHAR2,
73: p_doc_id IN NUMBER,
74: p_version_number IN VARCHAR2,

Line 87: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

83: --perform QA checks upon the articles belonging to a BSA
84: PROCEDURE qa_articles
85: (
86: p_api_version IN NUMBER,
87: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
88: p_commit IN VARCHAR2 := FND_API.G_FALSE,
89:
90: p_qa_mode IN VARCHAR2 := OKC_TERMS_QA_GRP.G_NORMAL_QA,
91:

Line 88: p_commit IN VARCHAR2 := FND_API.G_FALSE,

84: PROCEDURE qa_articles
85: (
86: p_api_version IN NUMBER,
87: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
88: p_commit IN VARCHAR2 := FND_API.G_FALSE,
89:
90: p_qa_mode IN VARCHAR2 := OKC_TERMS_QA_GRP.G_NORMAL_QA,
91:
92: p_doc_type IN VARCHAR2,

Line 108: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

104: FUNCTION non_standard_article_exists
105: (
106:
107: p_api_version IN NUMBER,
108: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
109: p_commit IN VARCHAR2 := FND_API.G_FALSE,
110: p_doc_type IN VARCHAR2,
111: p_doc_id IN NUMBER,
112: x_return_status OUT NOCOPY VARCHAR2,

Line 109: p_commit IN VARCHAR2 := FND_API.G_FALSE,

105: (
106:
107: p_api_version IN NUMBER,
108: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
109: p_commit IN VARCHAR2 := FND_API.G_FALSE,
110: p_doc_type IN VARCHAR2,
111: p_doc_id IN NUMBER,
112: x_return_status OUT NOCOPY VARCHAR2,
113: x_msg_count OUT NOCOPY NUMBER,

Line 136: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

132: to the OM entity or contract entity attachment representing the BSA or Sales Order */
133: PROCEDURE attachment_location
134: (
135: p_api_version IN NUMBER,
136: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
137:
138: p_doc_type IN VARCHAR2,
139: p_doc_id IN NUMBER,
140:

Line 165: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

161: --delete articles belonging to the BSA or Sales Order
162: PROCEDURE delete_articles
163: (
164: p_api_version IN NUMBER,
165: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
166: p_commit IN VARCHAR2 := FND_API.G_FALSE,
167:
168: p_doc_type IN VARCHAR2,
169: p_doc_id IN NUMBER,

Line 166: p_commit IN VARCHAR2 := FND_API.G_FALSE,

162: PROCEDURE delete_articles
163: (
164: p_api_version IN NUMBER,
165: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
166: p_commit IN VARCHAR2 := FND_API.G_FALSE,
167:
168: p_doc_type IN VARCHAR2,
169: p_doc_id IN NUMBER,
170:

Line 182: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

178: --purge articles belonging to the BSA's or Sales Orders
179: PROCEDURE purge_articles
180: (
181: p_api_version IN NUMBER,
182: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
183: p_commit IN VARCHAR2 := FND_API.G_FALSE,
184:
185: p_doc_tbl IN doc_tbl_type,
186:

Line 183: p_commit IN VARCHAR2 := FND_API.G_FALSE,

179: PROCEDURE purge_articles
180: (
181: p_api_version IN NUMBER,
182: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
183: p_commit IN VARCHAR2 := FND_API.G_FALSE,
184:
185: p_doc_tbl IN doc_tbl_type,
186:
187: x_return_status OUT NOCOPY VARCHAR2,

Line 199: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

195: --this is called from the Articles QA
196: PROCEDURE get_article_variable_values
197: (
198: p_api_version IN NUMBER,
199: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
200: p_commit IN VARCHAR2 := FND_API.G_FALSE,
201:
202: p_doc_type IN VARCHAR2,
203: p_doc_id IN NUMBER,

Line 200: p_commit IN VARCHAR2 := FND_API.G_FALSE,

196: PROCEDURE get_article_variable_values
197: (
198: p_api_version IN NUMBER,
199: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
200: p_commit IN VARCHAR2 := FND_API.G_FALSE,
201:
202: p_doc_type IN VARCHAR2,
203: p_doc_id IN NUMBER,
204: p_sys_var_value_tbl IN OUT NOCOPY sys_var_value_tbl_type,

Line 215: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

211: --this overloaded signature is called from the contract expert
212: PROCEDURE get_article_variable_values
213: (
214: p_api_version IN NUMBER,
215: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
216: p_commit IN VARCHAR2 := FND_API.G_FALSE,
217:
218: p_doc_type IN VARCHAR2,
219: p_doc_id IN NUMBER,

Line 216: p_commit IN VARCHAR2 := FND_API.G_FALSE,

212: PROCEDURE get_article_variable_values
213: (
214: p_api_version IN NUMBER,
215: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
216: p_commit IN VARCHAR2 := FND_API.G_FALSE,
217:
218: p_doc_type IN VARCHAR2,
219: p_doc_id IN NUMBER,
220: p_line_var_tbl IN line_var_tbl_type,

Line 232: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

228: --to return details about an article template being used by a particular BSA or Sales Order
229: PROCEDURE get_terms_template
230: (
231: p_api_version IN NUMBER,
232: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
233: p_commit IN VARCHAR2 := FND_API.G_FALSE,
234:
235: p_doc_type IN VARCHAR2,
236: p_doc_id IN NUMBER,

Line 233: p_commit IN VARCHAR2 := FND_API.G_FALSE,

229: PROCEDURE get_terms_template
230: (
231: p_api_version IN NUMBER,
232: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
233: p_commit IN VARCHAR2 := FND_API.G_FALSE,
234:
235: p_doc_type IN VARCHAR2,
236: p_doc_id IN NUMBER,
237:

Line 249: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

245:
246: --to return the name of a contract template
247: FUNCTION Get_Template_Name(
248: p_api_version IN NUMBER,
249: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
250: p_template_id IN NUMBER,
251:
252: x_return_status OUT NOCOPY VARCHAR2,
253: x_msg_data OUT NOCOPY VARCHAR2,

Line 263: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

259: --to instantiate T's/C's from a Terms template to a BSA or Sales Order
260: PROCEDURE instantiate_terms
261: (
262: p_api_version IN NUMBER,
263: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
264: p_commit IN VARCHAR2 := FND_API.G_FALSE,
265:
266: p_template_id IN NUMBER,
267: p_doc_type IN VARCHAR2,

Line 264: p_commit IN VARCHAR2 := FND_API.G_FALSE,

260: PROCEDURE instantiate_terms
261: (
262: p_api_version IN NUMBER,
263: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
264: p_commit IN VARCHAR2 := FND_API.G_FALSE,
265:
266: p_template_id IN NUMBER,
267: p_doc_type IN VARCHAR2,
268: p_doc_id IN NUMBER,

Line 284: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

280: --the contract template id is defaulted for a new BSA or Sales Order
281: PROCEDURE instantiate_doc_terms
282: (
283: p_api_version IN NUMBER,
284: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
285: p_commit IN VARCHAR2 := FND_API.G_FALSE,
286:
287: p_template_id IN NUMBER,
288: p_doc_type IN VARCHAR2,

Line 285: p_commit IN VARCHAR2 := FND_API.G_FALSE,

281: PROCEDURE instantiate_doc_terms
282: (
283: p_api_version IN NUMBER,
284: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
285: p_commit IN VARCHAR2 := FND_API.G_FALSE,
286:
287: p_template_id IN NUMBER,
288: p_doc_type IN VARCHAR2,
289: p_doc_id IN NUMBER,

Line 303: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

299: --This function is to check whether or not the given order has already been
300: --accepted (i.e signed). Returns 'Y' if accepted, and 'N' otherwise.
301: FUNCTION Is_order_signed(
302: p_api_version IN NUMBER,
303: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
304:
305: x_return_status OUT NOCOPY VARCHAR2,
306: x_msg_data OUT NOCOPY VARCHAR2,
307: x_msg_count OUT NOCOPY NUMBER,

Line 359: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

355: --get the default template name, source and authoring party for the template id
356: PROCEDURE get_contract_defaults
357: (
358: p_api_version IN NUMBER,
359: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
360: p_doc_type IN VARCHAR2,
361: p_template_id IN NUMBER,
362: x_authoring_party OUT NOCOPY VARCHAR2,
363: x_contract_source OUT NOCOPY VARCHAR2,

Line 374: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

370: --get the template name, id, source and authoring party for the doc id
371: PROCEDURE get_contract_details_all
372: (
373: p_api_version IN NUMBER,
374: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
375: p_doc_type IN VARCHAR2,
376: p_doc_id IN NUMBER,
377: p_document_version IN NUMBER := NULL,
378: x_template_id OUT NOCOPY NUMBER,

Line 393: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

389: --check if template attached to order type is valid or not
390: Function Is_Terms_Template_Valid
391: (
392: p_api_version IN NUMBER,
393: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
394: x_return_status OUT NOCOPY VARCHAR2,
395: x_msg_count OUT NOCOPY NUMBER,
396: x_msg_data OUT NOCOPY VARCHAR2,
397: p_doc_type IN VARCHAR2,