APPS.PA_MULTI_CURRENCY_BILLING dependencies on FND_API

Line 65: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

61:
62: WHEN others THEN
63: x_msg_count := 1;
64: x_msg_data := SUBSTR(SQLERRM, 1, 240);
65: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
66: /* Aded the below for NOCOPY Mandate */
67: x_multi_currency_billing_flag := NULL;
68: x_share_bill_rates_across_OU := NULL;
69: x_allow_funding_across_OU := NULL;

Line 233: x_return_status := FND_API.G_RET_STS_ERROR;

229:
230: /*
231: x_msg_count := 1;
232: x_msg_data := 'PA_NO_FUNDING_EXISTS';
233: x_return_status := FND_API.G_RET_STS_ERROR;
234: FND_MSG_PUB.add_Exc_msg(
235: p_pkg_name => 'PA_MULTI_CURRENCY_BILLING',
236: p_procedure_name => 'get_project_defaults');
237:

Line 253: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;

249: WHEN others THEN
250:
251: x_msg_count := 1;
252: x_msg_data := SUBSTR(SQLERRM, 1, 240);
253: x_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
254: /* Added the belog for NOCOPY mandate */
255: x_multi_currency_billing_flag := NULL;
256: x_baseline_funding_flag := NULL;
257: x_revproc_currency_code := NULL;

Line 1664: x_return_status := 'S'; -- FND_API.G_RET_STS_SUCCESS;

1660:
1661: x_funding_exists VARCHAR2(1):= NULL;
1662: BEGIN
1663:
1664: x_return_status := 'S'; -- FND_API.G_RET_STS_SUCCESS;
1665:
1666: IF ( p_cust_contribution = 0 ) THEN
1667:
1668: OPEN C_fund;

Line 1674: x_return_status := 'E'; -- FND_API.G_RET_STS_ERROR;

1670: INTO x_funding_exists;
1671: CLOSE C_fund;
1672:
1673: IF (x_funding_exists IS NOT NULL) THEN
1674: x_return_status := 'E'; -- FND_API.G_RET_STS_ERROR;
1675: x_msg_data := 'PA_BILL_CUST_CONTR_ZERO';
1676: x_msg_count := 1;
1677: ELSE
1678: x_return_status := 'S'; -- FND_API.G_RET_STS_SUCCESS;

Line 1678: x_return_status := 'S'; -- FND_API.G_RET_STS_SUCCESS;

1674: x_return_status := 'E'; -- FND_API.G_RET_STS_ERROR;
1675: x_msg_data := 'PA_BILL_CUST_CONTR_ZERO';
1676: x_msg_count := 1;
1677: ELSE
1678: x_return_status := 'S'; -- FND_API.G_RET_STS_SUCCESS;
1679: END IF;
1680:
1681: END IF;
1682: EXCEPTION

Line 1684: x_return_status := 'U'; -- FND_API.G_RET_STS_UNEXP_ERROR;

1680:
1681: END IF;
1682: EXCEPTION
1683: WHEN OTHERS THEN
1684: x_return_status := 'U'; -- FND_API.G_RET_STS_UNEXP_ERROR;
1685: x_msg_data := SUBSTR(SQLERRM,1,50);
1686: x_msg_count := 1;
1687:
1688: END Check_Cust_Funding_Exists;