APPS.FV_IPAC_AUTOPAYMENTS_PKG dependencies on FND_API

Line 336: l_init_msg_list := fnd_api.g_true;

332: ', p_invoice_flag: '||p_invoice_flag||', p_validate_flag:'||
333: p_validate_flag);
334: END IF;
335:
336: l_init_msg_list := fnd_api.g_true;
337:
338: IF (p_validate_flag = 'Y') THEN
339:
340: --Added parameter names in the call to Ap_Approval_Pkg.Approve

Line 456: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN

452:
453: --Bug 12752034: If Ap_Pay_Single_Invoice_Pkg.Ap_Pay_Invoice_In_Full does
454: -- not create payment, then Payment status column on Invoice approval
455: -- and Payment output report should contain the correct value.
456: IF l_return_status <> FND_API.G_RET_STS_SUCCESS THEN
457: Log_Mesg('O',RPAD(NVL(p_invoice_num,' '),50,' ')
458: ||RPAD(NVL(l_approval_status,' '),25,' ')
459: ||RPAD(NVL(TO_CHAR(l_holds_count),' '),19,' ')
460: ||RPAD('Payment not created',50,' ')