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APPS.GMS_MULTI_FUNDING dependencies on PA_INTERFACE_UTILS_PUB

Line 361: p_max_msg_count => PA_INTERFACE_UTILS_PUB.G_PA_MISS_NUM,

357: p_validate_only => FND_API.G_FALSE,
358: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
359: p_calling_module => 'FORM',
360: p_debug_mode => 'N',
361: p_max_msg_count => PA_INTERFACE_UTILS_PUB.G_PA_MISS_NUM,
362: p_project_id => x_award_project_id,
363: p_sort_order => 70,
364: p_field_name => 'BILL_TO_CUSTOMER',
365: p_field_meaning => 'Bill To Customer Name',

Line 391: p_max_msg_count => PA_INTERFACE_UTILS_PUB.G_PA_MISS_NUM,

387: p_validate_only => FND_API.G_FALSE,
388: p_validation_level => FND_API.G_VALID_LEVEL_FULL,
389: p_calling_module => 'FORM',
390: p_debug_mode => 'N',
391: p_max_msg_count => PA_INTERFACE_UTILS_PUB.G_PA_MISS_NUM,
392: p_project_id => x_award_project_id,
393: p_sort_order => 80,
394: p_field_name => 'SHIP_TO_CUSTOMER',
395: p_field_meaning => 'Ship To Customer Name',

Line 459: l_project_currency_code varchar2(10) := PA_INTERFACE_UTILS_PUB.G_PA_MISS_CHAR;

455: St_Award_Project_Id NUMBER(15) ;
456:
457: -- Bug fix 1563183
458: --Changes done inv_currency_code as suggested by sakthi
459: l_project_currency_code varchar2(10) := PA_INTERFACE_UTILS_PUB.G_PA_MISS_CHAR;
460:
461: St_Billing_Cycle NUMBER(15);
462: St_Billing_Offset NUMBER(15);
463: