APPS.AR_RAAPI_UTIL dependencies on FND_API

Line 86: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

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

Line 88: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL

84:
85: PROCEDURE Validate_Parameters
86: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
87: ,p_rev_adj_rec IN OUT NOCOPY AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
88: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL
89: ,x_return_status IN OUT NOCOPY VARCHAR2
90: ,x_msg_count OUT NOCOPY NUMBER
91: ,x_msg_data OUT NOCOPY VARCHAR2);
92:

Line 94: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

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

Line 96: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL

92:
93: PROCEDURE Validate_Transaction
94: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
95: ,p_rev_adj_rec IN AR_Revenue_Adjustment_PVT.Rev_Adj_Rec_Type
96: ,p_validation_level IN NUMBER DEFAULT FND_API.G_VALID_LEVEL_FULL
97: ,x_return_status IN OUT NOCOPY VARCHAR2
98: ,x_msg_count OUT NOCOPY NUMBER
99: ,x_msg_data OUT NOCOPY VARCHAR2);
100:

Line 102: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

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

Line 109: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

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

Line 116: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

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

Line 123: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

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

Line 138: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

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

Line 145: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

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

Line 190: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE

186: RETURN NUMBER;
187:
188:
189: PROCEDURE Validate_Amount
190: (p_init_msg_list IN VARCHAR2 DEFAULT FND_API.G_FALSE
191: ,p_customer_trx_line_id IN NUMBER
192: ,p_adjustment_type IN VARCHAR2
193: ,p_amount_mode IN VARCHAR2
194: ,p_customer_trx_id IN NUMBER