APPS.JL_BR_AP_PAY_SCHED_GDF_PKG dependencies on FND_API

Line 422: P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;

418:
419: Bank_Reference jl_br_ap_collection_docs.our_number%TYPE;
420:
421: Begin
422: P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;
423: Bank_Reference := NULL;
424: FOR Rec IN Bank_Ref LOOP
425: Bank_Reference := Rec.our_number;
426: RETURN(Bank_Reference);

Line 459: P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;

455: int_amt number;
456: l_process_type iby_payments_all.process_type%Type;
457:
458: Begin
459: P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;
460: int_amt := 0;
461: IF P_Process_Type is null THEN
462: For db_reg in Process_Type Loop
463: l_process_type := db_reg.process_type;

Line 528: P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;

524: abate number;
525: l_process_type iby_payments_all.process_type%Type;
526:
527: Begin
528: P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;
529: abate := 0;
530:
531: IF P_Process_Type is null THEN
532: For db_reg in Process_Type Loop

Line 603: P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;

599: WHERE ap.invoice_id = iby.calling_app_doc_unique_ref2
600: AND ap.global_attribute_category = 'JL.BR.APXINWKB.AP_INVOICES'
601: AND iby.document_payable_id = P_Doc_Payable_ID;
602: BEGIN
603: P_RETURN_STATUS := FND_API.G_RET_STS_SUCCESS;
604: For db_reg in ap_inv Loop
605: If db_reg.br_c = 1 Then
606: Return(1);
607: Else