APPS.RCV_EXPRESS_SV dependencies on FND_API

Line 312: v_rate := fnd_api.g_miss_num;

308: defined in PO, if currency conversion rate is not defined for the receipt date.
309: We have to error out the transaction in PO_INTERFACE_ERRORS table for the POs created
310: with invoice match set to 'Receipts', if currency conversion rate is not defined for
311: the receipt date. */
312: v_rate := fnd_api.g_miss_num;
313: /* Bug 4773978 end */
314: END;
315:
316: rcv_trx.currency_conversion_rate := v_rate;

Line 723: IF (rcv_trx.currency_conversion_rate = fnd_api.g_miss_num) THEN

719:
720: /*
721: ** check for valid currency conversion rate. bug 4356092
722: */
723: IF (rcv_trx.currency_conversion_rate = fnd_api.g_miss_num) THEN
724: /*
725: ** Push the failed Row into the interface_errors table
726: ** so we can provide feedback to the user.
727: */