PACKAGE: APPS.AR_ADJVALIDATE_PUB

Source

1 PACKAGE ar_adjvalidate_pub AUTHID CURRENT_USER AS
2 /* $Header: ARTAADVS.pls 115.3 2002/11/15 03:15:05 anukumar ship $ */
3 
4 PROCEDURE Init_Context_Rec(
5                 p_validation_level    IN  VARCHAR2,
6                 p_return_status       IN OUT NOCOPY varchar2
7                 ) ;
8 
9 PROCEDURE aapi_message (
10 	p_application_name IN varchar2,
11         p_message_name IN varchar2,
12 	p_token1_name  IN varchar2 default NULL,
13 	p_token1_value IN varchar2 default NULL,
14 	p_token2_name IN varchar2 default NULL,
15 	p_token2_value IN varchar2 default NULL,
16 	p_token3_name IN varchar2 default NULL,
17 	p_token3_value IN varchar2 default NULL,
18 	p_msg_level IN number default FND_MSG_PUB.G_MSG_LVL_DEBUG_HIGH
19        ) ;
20 
21 PROCEDURE Cache_Details (
22                 p_return_status IN OUT NOCOPY varchar2
23                 )  ;
24 
25 
26 PROCEDURE Within_approval_limits(
27         p_adj_amount	IN 	ar_adjustments.amount%type,
28         p_inv_curr_code IN	ar_payment_schedules.invoice_currency_code%type,
29         p_approved_flag	IN OUT NOCOPY	varchar2,
30         p_return_status	IN OUT NOCOPY	varchar2
31 	        ) ;
32 
33 PROCEDURE Validate_Type (
34 		p_adj_rec	IN 	ar_adjustments%rowtype,
35 		p_return_status	IN OUT NOCOPY	varchar2
36 	        ) ;
37 
38 PROCEDURE Validate_Payschd (
39 		p_adj_rec	IN OUT NOCOPY	ar_adjustments%rowtype,
40 		p_ps_rec	IN OUT NOCOPY	ar_payment_schedules%rowtype,
41 		p_return_status	OUT NOCOPY	Varchar2
42                 ) ;
43 
44 PROCEDURE Validate_amount (
45                	p_adj_rec	IN OUT NOCOPY	ar_adjustments%rowtype,
46 		p_ps_rec	IN	ar_payment_schedules%rowtype,
47 		p_return_status	IN OUT NOCOPY	varchar2
48 	        );
49 
50 PROCEDURE Validate_Rcvtrxccid (
51 		p_adj_rec	IN OUT NOCOPY 	ar_adjustments%rowtype,
52                 p_return_status	IN OUT NOCOPY	varchar2
53 	        ) ;
54 
55 PROCEDURE Validate_dates (
56 		p_apply_date	IN 	ar_adjustments.apply_date%type,
57                 p_gl_date	IN	ar_adjustments.gl_date%type,
58                 p_ps_rec        IN	ar_payment_schedules%rowtype,
59 		p_return_status	IN OUT NOCOPY	varchar2
60 	        )  ;
61 
62 PROCEDURE Validate_Reason_code (
63 		p_adj_rec	IN OUT NOCOPY	ar_adjustments%rowtype,
64 		p_return_status	IN OUT NOCOPY	varchar2
65 	        ) ;
66 
67 PROCEDURE Validate_doc_seq (
68 		p_adj_rec	IN OUT NOCOPY	ar_adjustments%rowtype,
69 		p_return_status	IN OUT NOCOPY	varchar2
70 	        ) ;
71 
72 PROCEDURE Validate_Associated_Receipt (
73 		p_adj_rec	IN 	ar_adjustments%rowtype,
74 		p_return_status	IN OUT NOCOPY	varchar2
75 	        ) ;
76 
77 PROCEDURE Validate_Ussgl_code (
78 		p_adj_rec	IN OUT NOCOPY	ar_adjustments%rowtype,
79 		p_return_status	IN OUT NOCOPY	varchar2
80 	        ) ;
81 
82 PROCEDURE Validate_Desc_Flexfield(
83                 p_adj_rec	IN OUT NOCOPY	ar_adjustments%rowtype,
84                 p_return_status	IN OUT NOCOPY	varchar2
85 	        ) ;
86 
87 PROCEDURE Validate_Created_From (
88 		p_adj_rec	IN 	ar_adjustments%rowtype,
89 		p_return_status	IN OUT NOCOPY	varchar2
90 	        ) ;
91 
92 END ar_adjvalidate_pub;
93