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APPS.AS_OPP_SALES_CREDIT_PVT dependencies on FND_API

Line 39: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE

35: -- Pre-Req :
36: -- Parameters:
37: -- IN
38: -- p_api_version_number IN NUMBER Required
39: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
40: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
41: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
42: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required
43: --

Line 40: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE

36: -- Parameters:
37: -- IN
38: -- p_api_version_number IN NUMBER Required
39: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
40: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
41: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
42: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required
43: --
44: -- OUT:

Line 41: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL

37: -- IN
38: -- p_api_version_number IN NUMBER Required
39: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
40: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
41: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
42: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required
43: --
44: -- OUT:
45: -- x_return_status OUT VARCHAR2

Line 56: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

52: -- End of Comments
53: --
54: PROCEDURE Create_sales_credits(
55: P_Api_Version_Number IN NUMBER,
56: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
57: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
58: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
59: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
60: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,

Line 57: P_Commit IN VARCHAR2 := FND_API.G_FALSE,

53: --
54: PROCEDURE Create_sales_credits(
55: P_Api_Version_Number IN NUMBER,
56: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
57: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
58: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
59: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
60: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
61: P_Admin_Group_Id IN NUMBER,

Line 58: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

54: PROCEDURE Create_sales_credits(
55: P_Api_Version_Number IN NUMBER,
56: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
57: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
58: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
59: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
60: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
61: P_Admin_Group_Id IN NUMBER,
62: P_Identity_Salesforce_Id IN NUMBER := NULL,

Line 59: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,

55: P_Api_Version_Number IN NUMBER,
56: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
57: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
58: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
59: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
60: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
61: P_Admin_Group_Id IN NUMBER,
62: P_Identity_Salesforce_Id IN NUMBER := NULL,
63: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,

Line 60: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,

56: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
57: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
58: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
59: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
60: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
61: P_Admin_Group_Id IN NUMBER,
62: P_Identity_Salesforce_Id IN NUMBER := NULL,
63: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
64: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,

Line 64: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,

60: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
61: P_Admin_Group_Id IN NUMBER,
62: P_Identity_Salesforce_Id IN NUMBER := NULL,
63: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
64: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,
65: P_SALES_CREDIT_Tbl IN AS_OPPORTUNITY_PUB.SALES_CREDIT_tbl_Type
66: := AS_OPPORTUNITY_PUB.G_MISS_SALES_CREDIT_tbl,
67: --Hint: Add detail tables as parameter lists if it's master-detail relationship.
68: X_SALES_CREDIT_out_tbl OUT NOCOPY AS_OPPORTUNITY_PUB.sales_credit_out_tbl_type,

Line 83: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE

79: -- Pre-Req :
80: -- Parameters:
81: -- IN
82: -- p_api_version_number IN NUMBER Required
83: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
84: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
85: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
86: -- p_identity_salesforce_id IN NUMBER Optional Default = NULL
87: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required

Line 84: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE

80: -- Parameters:
81: -- IN
82: -- p_api_version_number IN NUMBER Required
83: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
84: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
85: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
86: -- p_identity_salesforce_id IN NUMBER Optional Default = NULL
87: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required
88: --

Line 85: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL

81: -- IN
82: -- p_api_version_number IN NUMBER Required
83: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
84: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
85: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
86: -- p_identity_salesforce_id IN NUMBER Optional Default = NULL
87: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required
88: --
89: -- OUT:

Line 102: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

98: --
99: -- Hint: Add corresponding update detail table procedures if it's master-detail relationship.
100: PROCEDURE Update_sales_credits(
101: P_Api_Version_Number IN NUMBER,
102: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
103: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
104: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
105: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
106: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,

Line 103: P_Commit IN VARCHAR2 := FND_API.G_FALSE,

99: -- Hint: Add corresponding update detail table procedures if it's master-detail relationship.
100: PROCEDURE Update_sales_credits(
101: P_Api_Version_Number IN NUMBER,
102: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
103: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
104: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
105: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
106: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
107: P_Admin_Group_Id IN NUMBER,

Line 104: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

100: PROCEDURE Update_sales_credits(
101: P_Api_Version_Number IN NUMBER,
102: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
103: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
104: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
105: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
106: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
107: P_Admin_Group_Id IN NUMBER,
108: P_Identity_Salesforce_Id IN NUMBER := NULL,

Line 105: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,

101: P_Api_Version_Number IN NUMBER,
102: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
103: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
104: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
105: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
106: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
107: P_Admin_Group_Id IN NUMBER,
108: P_Identity_Salesforce_Id IN NUMBER := NULL,
109: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,

Line 106: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,

102: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
103: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
104: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
105: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
106: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
107: P_Admin_Group_Id IN NUMBER,
108: P_Identity_Salesforce_Id IN NUMBER := NULL,
109: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
110: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,

Line 110: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,

106: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
107: P_Admin_Group_Id IN NUMBER,
108: P_Identity_Salesforce_Id IN NUMBER := NULL,
109: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
110: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,
111: P_SALES_CREDIT_tbl IN AS_OPPORTUNITY_PUB.SALES_CREDIT_tbl_Type,
112: X_SALES_CREDIT_out_tbl OUT NOCOPY AS_OPPORTUNITY_PUB.sales_credit_out_tbl_type,
113: X_Return_Status OUT NOCOPY VARCHAR2,
114: X_Msg_Count OUT NOCOPY NUMBER,

Line 120: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

116: );
117:
118: PROCEDURE Modify_sales_credits(
119: P_Api_Version_Number IN NUMBER,
120: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
121: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
122: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
123: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
124: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,

Line 121: P_Commit IN VARCHAR2 := FND_API.G_FALSE,

117:
118: PROCEDURE Modify_sales_credits(
119: P_Api_Version_Number IN NUMBER,
120: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
121: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
122: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
123: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
124: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
125: P_Admin_Group_Id IN NUMBER,

Line 122: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

118: PROCEDURE Modify_sales_credits(
119: P_Api_Version_Number IN NUMBER,
120: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
121: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
122: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
123: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
124: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
125: P_Admin_Group_Id IN NUMBER,
126: P_Identity_Salesforce_Id IN NUMBER := NULL,

Line 123: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,

119: P_Api_Version_Number IN NUMBER,
120: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
121: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
122: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
123: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
124: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
125: P_Admin_Group_Id IN NUMBER,
126: P_Identity_Salesforce_Id IN NUMBER := NULL,
127: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,

Line 124: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,

120: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
121: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
122: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
123: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
124: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
125: P_Admin_Group_Id IN NUMBER,
126: P_Identity_Salesforce_Id IN NUMBER := NULL,
127: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
128: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,

Line 128: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,

124: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
125: P_Admin_Group_Id IN NUMBER,
126: P_Identity_Salesforce_Id IN NUMBER := NULL,
127: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
128: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,
129: P_SALES_CREDIT_tbl IN AS_OPPORTUNITY_PUB.SALES_CREDIT_tbl_Type,
130: X_SALES_CREDIT_out_tbl OUT NOCOPY AS_OPPORTUNITY_PUB.sales_credit_out_tbl_type,
131: X_Return_Status OUT NOCOPY VARCHAR2,
132: X_Msg_Count OUT NOCOPY NUMBER,

Line 145: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE

141: -- Pre-Req :
142: -- Parameters:
143: -- IN
144: -- p_api_version_number IN NUMBER Required
145: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
146: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
147: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
148: -- p_identity_salesforce_id IN NUMBER Optional Default = NULL
149: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required

Line 146: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE

142: -- Parameters:
143: -- IN
144: -- p_api_version_number IN NUMBER Required
145: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
146: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
147: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
148: -- p_identity_salesforce_id IN NUMBER Optional Default = NULL
149: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required
150: --

Line 147: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL

143: -- IN
144: -- p_api_version_number IN NUMBER Required
145: -- p_init_msg_list IN VARCHAR2 Optional Default = FND_API_G_FALSE
146: -- p_commit IN VARCHAR2 Optional Default = FND_API.G_FALSE
147: -- p_validation_level IN NUMBER Optional Default = FND_API.G_VALID_LEVEL_FULL
148: -- p_identity_salesforce_id IN NUMBER Optional Default = NULL
149: -- P_SALES_CREDIT_Rec IN SALES_CREDIT_Rec_Type Required
150: --
151: -- OUT:

Line 165: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

161: -- Hint: Add corresponding delete detail table procedures if it's master-detail relationship.
162: -- The Master delete procedure may not be needed depends on different business requirements.
163: PROCEDURE Delete_sales_credits(
164: P_Api_Version_Number IN NUMBER,
165: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
166: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
167: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
168: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
169: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,

Line 166: P_Commit IN VARCHAR2 := FND_API.G_FALSE,

162: -- The Master delete procedure may not be needed depends on different business requirements.
163: PROCEDURE Delete_sales_credits(
164: P_Api_Version_Number IN NUMBER,
165: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
166: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
167: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
168: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
169: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
170: P_Admin_Group_Id IN NUMBER,

Line 167: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

163: PROCEDURE Delete_sales_credits(
164: P_Api_Version_Number IN NUMBER,
165: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
166: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
167: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
168: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
169: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
170: P_Admin_Group_Id IN NUMBER,
171: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,

Line 168: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,

164: P_Api_Version_Number IN NUMBER,
165: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
166: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
167: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
168: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
169: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
170: P_Admin_Group_Id IN NUMBER,
171: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
172: P_identity_salesforce_id IN NUMBER := NULL,

Line 169: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,

165: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
166: P_Commit IN VARCHAR2 := FND_API.G_FALSE,
167: p_validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
168: P_Check_Access_Flag IN VARCHAR2 := FND_API.G_FALSE,
169: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
170: P_Admin_Group_Id IN NUMBER,
171: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
172: P_identity_salesforce_id IN NUMBER := NULL,
173: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,

Line 173: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,

169: P_Admin_Flag IN VARCHAR2 := FND_API.G_FALSE,
170: P_Admin_Group_Id IN NUMBER,
171: P_profile_tbl IN AS_UTILITY_PUB.PROFILE_TBL_TYPE,
172: P_identity_salesforce_id IN NUMBER := NULL,
173: p_partner_cont_party_id IN NUMBER := FND_API.G_MISS_NUM,
174: P_SALES_CREDIT_tbl IN AS_OPPORTUNITY_PUB.SALES_CREDIT_tbl_Type,
175: X_SALES_CREDIT_out_tbl OUT NOCOPY AS_OPPORTUNITY_PUB.sales_credit_out_tbl_type,
176: X_Return_Status OUT NOCOPY VARCHAR2,
177: X_Msg_Count OUT NOCOPY NUMBER,

Line 194: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

190: --
191: -- End of Comments
192:
193: PROCEDURE Validate_SALES_CREDIT_ID (
194: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
195: P_Validation_mode IN VARCHAR2,
196: P_SALES_CREDIT_ID IN NUMBER,
197: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
198: X_Return_Status OUT NOCOPY VARCHAR2,

Line 215: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

211: --
212: -- End of Comments
213:
214: PROCEDURE Validate_LEAD_ID (
215: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
216: P_Validation_mode IN VARCHAR2,
217: P_LEAD_ID IN NUMBER,
218: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
219: X_Return_Status OUT NOCOPY VARCHAR2,

Line 236: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

232: --
233: -- End of Comments
234:
235: PROCEDURE Validate_LEAD_LINE_ID (
236: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
237: P_Validation_mode IN VARCHAR2,
238: P_LEAD_LINE_ID IN NUMBER,
239: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
240: X_Return_Status OUT NOCOPY VARCHAR2,

Line 257: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

253: --
254: -- End of Comments
255:
256: PROCEDURE Validate_SALESFORCE_ID (
257: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
258: P_Validation_mode IN VARCHAR2,
259: P_SALESFORCE_ID IN NUMBER,
260: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
261: X_Return_Status OUT NOCOPY VARCHAR2,

Line 278: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

274: --
275: -- End of Comments
276:
277: PROCEDURE Validate_PERSON_ID (
278: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
279: P_Validation_mode IN VARCHAR2,
280: P_PERSON_ID IN NUMBER,
281: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
282: X_Return_Status OUT NOCOPY VARCHAR2,

Line 299: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

295: --
296: -- End of Comments
297:
298: PROCEDURE Validate_SALESGROUP_ID (
299: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
300: P_Validation_mode IN VARCHAR2,
301: P_SALESGROUP_ID IN NUMBER,
302: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
303: P_PERSON_ID IN NUMBER,

Line 321: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

317: --
318: -- End of Comments
319:
320: PROCEDURE Validate_PARTNER_CUSTOMER_ID (
321: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
322: P_Validation_mode IN VARCHAR2,
323: P_PARTNER_CUSTOMER_ID IN NUMBER,
324: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
325: X_Return_Status OUT NOCOPY VARCHAR2,

Line 342: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

338: --
339: -- End of Comments
340:
341: PROCEDURE Validate_PARTNER_ADDRESS_ID (
342: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
343: P_Validation_mode IN VARCHAR2,
344: P_PARTNER_ADDRESS_ID IN NUMBER,
345: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
346: X_Return_Status OUT NOCOPY VARCHAR2,

Line 364: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

360: --
361: -- End of Comments
362:
363: PROCEDURE Validate_CREDIT_TYPE_ID (
364: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
365: P_Validation_mode IN VARCHAR2,
366: P_CREDIT_TYPE_ID IN NUMBER,
367: -- Hint: You may add 'X_Item_Property_Rec OUT NOCOPY AS_UTILITY_PVT.ITEM_PROPERTY_REC_TYPE' here if you'd like to pass back item property.
368: X_Return_Status OUT NOCOPY VARCHAR2,

Line 385: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

381: -- 2. Developer can manually added inter-field level validation.
382: -- End of Comments
383:
384: PROCEDURE Validate_SALES_CREDIT_rec(
385: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
386: P_Validation_mode IN VARCHAR2,
387: P_SALES_CREDIT_Rec IN AS_OPPORTUNITY_PUB.SALES_CREDIT_Rec_Type,
388: X_Return_Status OUT NOCOPY VARCHAR2,
389: X_Msg_Count OUT NOCOPY NUMBER,

Line 405: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

401: -- 2. We can also validate table instead of record. There will be an option for user to choose.
402: -- End of Comments
403:
404: PROCEDURE Validate_sales_credit(
405: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
406: P_Validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
407: P_Validation_mode IN VARCHAR2,
408: P_SALES_CREDIT_Rec IN AS_OPPORTUNITY_PUB.SALES_CREDIT_Rec_Type,
409: X_Return_Status OUT NOCOPY VARCHAR2,

Line 406: P_Validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,

402: -- End of Comments
403:
404: PROCEDURE Validate_sales_credit(
405: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
406: P_Validation_level IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
407: P_Validation_mode IN VARCHAR2,
408: P_SALES_CREDIT_Rec IN AS_OPPORTUNITY_PUB.SALES_CREDIT_Rec_Type,
409: X_Return_Status OUT NOCOPY VARCHAR2,
410: X_Msg_Count OUT NOCOPY NUMBER,

Line 415: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,

411: X_Msg_Data OUT NOCOPY VARCHAR2
412: );
413: -- the following procedure added for ASNB
414: PROCEDURE duplicate_sales_credit(
415: P_Init_Msg_List IN VARCHAR2 := FND_API.G_FALSE,
416: P_Validation_mode IN VARCHAR2,
417: P_SALES_CREDIT_Rec IN AS_OPPORTUNITY_PUB.SALES_CREDIT_Rec_Type,
418: X_Return_Status OUT NOCOPY VARCHAR2,
419: X_Msg_Count OUT NOCOPY NUMBER,