42: -- and calculate the accrual difference for a offer, going backward it will find
43: -- out the associated fund and update the accrued amount.
44: PROCEDURE adjust_accrual(
45: p_api_version IN NUMBER
46: ,p_init_msg_list IN VARCHAR2 := fnd_api.g_false
47: ,p_commit IN VARCHAR2 := fnd_api.g_false
48: ,p_validation_level IN NUMBER := fnd_api.g_valid_level_full
49: ,x_return_status OUT NOCOPY VARCHAR2
50: ,x_msg_count OUT NOCOPY NUMBER
43: -- out the associated fund and update the accrued amount.
44: PROCEDURE adjust_accrual(
45: p_api_version IN NUMBER
46: ,p_init_msg_list IN VARCHAR2 := fnd_api.g_false
47: ,p_commit IN VARCHAR2 := fnd_api.g_false
48: ,p_validation_level IN NUMBER := fnd_api.g_valid_level_full
49: ,x_return_status OUT NOCOPY VARCHAR2
50: ,x_msg_count OUT NOCOPY NUMBER
51: ,x_msg_data OUT NOCOPY VARCHAR2
44: PROCEDURE adjust_accrual(
45: p_api_version IN NUMBER
46: ,p_init_msg_list IN VARCHAR2 := fnd_api.g_false
47: ,p_commit IN VARCHAR2 := fnd_api.g_false
48: ,p_validation_level IN NUMBER := fnd_api.g_valid_level_full
49: ,x_return_status OUT NOCOPY VARCHAR2
50: ,x_msg_count OUT NOCOPY NUMBER
51: ,x_msg_data OUT NOCOPY VARCHAR2
52: ,p_line_adj_tbl IN oe_order_pub.line_adj_tbl_type
51: ,x_msg_data OUT NOCOPY VARCHAR2
52: ,p_line_adj_tbl IN oe_order_pub.line_adj_tbl_type
53: ,p_old_line_adj_tbl IN oe_order_pub.line_adj_tbl_type
54: ,p_header_rec IN oe_order_pub.header_rec_type := NULL
55: ,p_exception_queue IN VARCHAR2 := fnd_api.g_false );
56: --//added by mpande
57: -- Procedure Name
58: -- calculate_accrual_amount
59: -- Purpose