APPS.AST_INVOICE_LINES_VUHK dependencies on FND_API

Line 6: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

2: /* $Header: astvilvb.pls 115.3 2002/02/06 11:21:00 pkm ship $ */
3:
4: PROCEDURE Get_Invoice_Lines_PRE(
5: p_api_version IN NUMBER := 1.0,
6: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
7: p_commit IN VARCHAR2 := FND_API.G_FALSE,
8: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
9: x_return_status OUT VARCHAR2,
10: x_msg_count OUT NUMBER,

Line 7: p_commit IN VARCHAR2 := FND_API.G_FALSE,

3:
4: PROCEDURE Get_Invoice_Lines_PRE(
5: p_api_version IN NUMBER := 1.0,
6: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
7: p_commit IN VARCHAR2 := FND_API.G_FALSE,
8: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
9: x_return_status OUT VARCHAR2,
10: x_msg_count OUT NUMBER,
11: x_msg_data OUT VARCHAR2,

Line 8: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

4: PROCEDURE Get_Invoice_Lines_PRE(
5: p_api_version IN NUMBER := 1.0,
6: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
7: p_commit IN VARCHAR2 := FND_API.G_FALSE,
8: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
9: x_return_status OUT VARCHAR2,
10: x_msg_count OUT NUMBER,
11: x_msg_data OUT VARCHAR2,
12: p_invoice_id IN NUMBER)

Line 22: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,

18: END;
19:
20: PROCEDURE Get_Invoice_Lines_POST(
21: p_api_version IN NUMBER := 1.0,
22: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
23: p_commit IN VARCHAR2 := FND_API.G_FALSE,
24: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
25: x_return_status OUT VARCHAR2,
26: x_msg_count OUT NUMBER,

Line 23: p_commit IN VARCHAR2 := FND_API.G_FALSE,

19:
20: PROCEDURE Get_Invoice_Lines_POST(
21: p_api_version IN NUMBER := 1.0,
22: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
23: p_commit IN VARCHAR2 := FND_API.G_FALSE,
24: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
25: x_return_status OUT VARCHAR2,
26: x_msg_count OUT NUMBER,
27: x_msg_data OUT VARCHAR2,

Line 24: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

20: PROCEDURE Get_Invoice_Lines_POST(
21: p_api_version IN NUMBER := 1.0,
22: p_init_msg_list IN VARCHAR2 := FND_API.G_FALSE,
23: p_commit IN VARCHAR2 := FND_API.G_FALSE,
24: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
25: x_return_status OUT VARCHAR2,
26: x_msg_count OUT NUMBER,
27: x_msg_data OUT VARCHAR2,
28: p_invoice_id IN NUMBER)