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APPS.CE_CUSTOM_BANK_VALIDATIONS dependencies on FND_API

Line 51: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |

47: | Xi_BANK_ID Bank ID -> CE_BANKS_V.bank_party_id (available |
48: | when updating a bank) |
49: | |
50: | OUT |
51: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |
52: | fnd_api.g_ret_sts_error - Validation Failure |
53: | |
54: | Xo_BANK_NUM_OUT Formatted value of bank number to be stored. |
55: +----------------------------------------------------------------------*/

Line 52: | fnd_api.g_ret_sts_error - Validation Failure |

48: | when updating a bank) |
49: | |
50: | OUT |
51: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |
52: | fnd_api.g_ret_sts_error - Validation Failure |
53: | |
54: | Xo_BANK_NUM_OUT Formatted value of bank number to be stored. |
55: +----------------------------------------------------------------------*/
56: PROCEDURE CE_USR_VALIDATE_BANK(

Line 72: Xo_RETURN_STATUS := fnd_api.g_ret_sts_success;

68:
69: BEGIN
70: debug_log('>>CE_CUSTOM_BANK_VALIDATIONS.ce_usr_valdiate_bank');
71: -- Initialize Return values
72: Xo_RETURN_STATUS := fnd_api.g_ret_sts_success;
73: Xo_BANK_NUM_OUT := Xi_BANK_NUMBER;
74:
75: /*------------------------------------------------------------------------------
76: -- TODO: Add validation logic at bank level

Line 99: Xo_RETURN_STATUS := fnd_api.g_ret_sts_error;

95: THEN
96: -- set error message name from Message Dictionary
97: -- AND set return flag to indicate failure
98: set_error_text('CE_CUSTOM_BANK');
99: Xo_RETURN_STATUS := fnd_api.g_ret_sts_error;
100: END IF;
101: ------------------------------------------------------------------------------*/
102:
103: debug_log('<

Line 134: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |

130: | Xi_BRANCH_ID Bank ID -> CE_BANK_BRANCHES_V.branch_party_id |
131: | (available when updating a bank branch)|
132: | |
133: | OUT |
134: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |
135: | fnd_api.g_ret_sts_error - Validation Failure |
136: | |
137: | Xo_BRANCH_NUM_OUT Formatted value of branch number to be stored |
138: +----------------------------------------------------------------------*/

Line 135: | fnd_api.g_ret_sts_error - Validation Failure |

131: | (available when updating a bank branch)|
132: | |
133: | OUT |
134: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |
135: | fnd_api.g_ret_sts_error - Validation Failure |
136: | |
137: | Xo_BRANCH_NUM_OUT Formatted value of branch number to be stored |
138: +----------------------------------------------------------------------*/
139: PROCEDURE CE_USR_VALIDATE_BRANCH(

Line 158: Xo_RETURN_STATUS := fnd_api.g_ret_sts_success;

154:
155: BEGIN
156: debug_log('>>CE_CUSTOM_BANK_VALIDATIONS.ce_usr_validate_branch');
157: -- Initialize return values
158: Xo_RETURN_STATUS := fnd_api.g_ret_sts_success;
159: Xo_BRANCH_NUM_OUT := Xi_BRANCH_NUMBER;
160:
161: /*------------------------------------------------------------------------------
162: -- TODO: Add validation logic at branch level

Line 186: Xo_RETURN_STATUS := fnd_api.g_ret_sts_error;

182: IF(length(l_branch_num) > 4) THEN
183: -- set error message name from Message Dictionary
184: -- AND set return flag to indicate failure
185: set_error_text('CE_CUSTOM_BRANCH');
186: Xo_RETURN_STATUS := fnd_api.g_ret_sts_error;
187: ELSE
188: -- pad and set OUT value
189: Xo_BRANCH_NUM_OUT := LPAD(l_branch_num,4,'0');
190: END IF;

Line 232: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |

228: | Xi_BRANCH_ID CE_BANKS_BRANCHES_V.branch_party_id |
229: | Xi_ACCOUNT_ID CE_BANK_ACCOUNTS.bank_account_id |
230: | |
231: | OUT |
232: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |
233: | fnd_api.g_ret_sts_error - Validation Failure |
234: | |
235: | Xo_ACCOUNT_NUM_OUT Formatted value of account number to be stored |
236: +----------------------------------------------------------------------*/

Line 233: | fnd_api.g_ret_sts_error - Validation Failure |

229: | Xi_ACCOUNT_ID CE_BANK_ACCOUNTS.bank_account_id |
230: | |
231: | OUT |
232: | Xo_RETURN_STATUS fnd_api.g_ret_sts_success - Validation Successful |
233: | fnd_api.g_ret_sts_error - Validation Failure |
234: | |
235: | Xo_ACCOUNT_NUM_OUT Formatted value of account number to be stored |
236: +----------------------------------------------------------------------*/
237: PROCEDURE CE_USR_VALIDATE_ACCOUNT(

Line 262: Xo_RETURN_STATUS := fnd_api.g_ret_sts_success;

258:
259: BEGIN
260: debug_log('>>CE_CUSTOM_BANK_VALIDATIONS.ce_usr_validate_account');
261: -- Initialize Return values
262: Xo_RETURN_STATUS := fnd_api.g_ret_sts_success;
263: Xo_ACCOUNT_NUM_OUT := Xi_ACCOUNT_NUMBER;
264:
265: /*------------------------------------------------------------------------------
266: -- TODO: Add validation at account level

Line 304: Xo_RETURN_STATUS := fnd_api.g_ret_sts_error;

300: THEN
301: -- set error message name from Message Dictionary
302: -- AND set return flag to indicate failure
303: set_error_text('CE_CUSTOM_ACCOUNT');
304: Xo_RETURN_STATUS := fnd_api.g_ret_sts_error;
305: END IF;
306: ------------------------------------------------------------------------------*/
307: debug_log('< 308: