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APPS.PA_BUDGET_PVT dependencies on PA_BUDGET_CHECK_PVT

Line 2668: -- by pa_budget_check_pvt.GET_VALID_PERIOD_DATES_PVT procedure.

2664: -- 27-SEP-2005 jwhite -Bug 4588279
2665: -- For overloaded procedure Validate_Header_Info,
2666: -- 1) Renabled the budgetary control api call.
2667: -- 2) Rewrote logic to populate a package global for budget LINE validation
2668: -- by pa_budget_check_pvt.GET_VALID_PERIOD_DATES_PVT procedure.
2669: --
2670: -- Note:
2671: -- 1) For the PA_BUDGET_PBU.delete_budget_line, this procedure is NOT impacted
2672: -- by these code changes. Also, it is OK to delete budget lines for

Line 3155: -- pa_budget_check_pvt.GET_VALID_PERIOD_DATES_PVT procedure.

3151: -- Bug 4588279, 27-SEP-05, jwhite -----------------------------------------
3152:
3153: -- If project/budget-type enabled for budgetary control, then a package spec
3154: -- global is used for budget LINE validation by the lower-level
3155: -- pa_budget_check_pvt.GET_VALID_PERIOD_DATES_PVT procedure.
3156:
3157:
3158:
3159: --Check if budgetary control is enabled for the given project and

Line 5561: -- of pa_budget_check_pvt.get_valid_period_dates_Pvt

5557: -- 17-OCT-1996 L. de Werker Parameter p_period_name_out added, to enable the translation
5558: -- of begin and end date to a period name.
5559: -- 09-Nov-2004 dbora Bug 3986129: FP.M Web ADI Dev changes
5560: -- Modified to take care of the spec changes
5561: -- of pa_budget_check_pvt.get_valid_period_dates_Pvt
5562:
5563: PROCEDURE get_valid_period_dates
5564: ( p_return_status OUT NOCOPY VARCHAR2 --File.Sql.39 bug 4440895
5565: ,p_project_id IN NUMBER

Line 5585: pa_budget_check_pvt.get_valid_period_dates_Pvt

5581: IS
5582:
5583: BEGIN
5584:
5585: pa_budget_check_pvt.get_valid_period_dates_Pvt
5586: (p_return_status => p_return_status
5587: ,p_project_id => p_project_id
5588: ,p_task_id => p_task_id
5589: ,p_time_phased_type_code => p_time_phased_type_code

Line 5621: -- of pa_budget_check_pvt.check_entry_method_flags_pvt

5617: --History:
5618: -- 15-OCT-1996 L. de Werker Created
5619: -- 08-Nov-2004 dbora Bug 3986129: FP.M Web ADI Dev changes
5620: -- Modified to take care of the spec changes
5621: -- of pa_budget_check_pvt.check_entry_method_flags_pvt
5622:
5623: PROCEDURE check_entry_method_flags
5624: ( p_return_status OUT NOCOPY VARCHAR2 --File.Sql.39 bug 4440895
5625: ,p_budget_amount_code IN VARCHAR2

Line 5651: pa_budget_check_pvt.check_entry_method_flags_pvt

5647: IS
5648:
5649: BEGIN
5650:
5651: pa_budget_check_pvt.check_entry_method_flags_pvt
5652: (p_return_status => p_return_status
5653: ,p_budget_amount_code => p_budget_amount_code
5654: ,p_budget_entry_method_code => p_budget_entry_method_code
5655: ,p_quantity => p_quantity

Line 7415: PA_BUDGET_CHECK_PVT.validate_uom_passed

7411: ELSIF p_uom_tbl(i) IS NOT NULL AND
7412: p_uom_tbl(i) <> FND_API.G_MISS_CHAR THEN
7413: -- value for UOM has been passed
7414: -- calling an api to validate the UOM passed
7415: PA_BUDGET_CHECK_PVT.validate_uom_passed
7416: (p_res_list_mem_id => px_budget_lines_in(i).resource_list_member_id,
7417: p_uom_passed => p_uom_tbl(i),
7418: x_error_code => l_new_error_code,
7419: x_return_status => x_return_status,