APPS.OKL_PAY_INVOICES_CONS_PUB dependencies on FND_API

Line 44: IF ( x_return_status = Fnd_Api.G_RET_STS_ERROR ) THEN

40: --end:| 24-APR-2007 cklee Disbursement changes for R12B |
41: ,p_from_date => p_from_date
42: ,p_to_date => p_to_date);
43:
44: IF ( x_return_status = Fnd_Api.G_RET_STS_ERROR ) THEN
45: RAISE Fnd_Api.G_EXC_ERROR;
46: ELSIF (x_return_status = Fnd_Api.G_RET_STS_UNEXP_ERROR ) THEN
47: RAISE Fnd_Api.G_EXC_UNEXPECTED_ERROR;
48: END IF;

Line 45: RAISE Fnd_Api.G_EXC_ERROR;

41: ,p_from_date => p_from_date
42: ,p_to_date => p_to_date);
43:
44: IF ( x_return_status = Fnd_Api.G_RET_STS_ERROR ) THEN
45: RAISE Fnd_Api.G_EXC_ERROR;
46: ELSIF (x_return_status = Fnd_Api.G_RET_STS_UNEXP_ERROR ) THEN
47: RAISE Fnd_Api.G_EXC_UNEXPECTED_ERROR;
48: END IF;
49:

Line 46: ELSIF (x_return_status = Fnd_Api.G_RET_STS_UNEXP_ERROR ) THEN

42: ,p_to_date => p_to_date);
43:
44: IF ( x_return_status = Fnd_Api.G_RET_STS_ERROR ) THEN
45: RAISE Fnd_Api.G_EXC_ERROR;
46: ELSIF (x_return_status = Fnd_Api.G_RET_STS_UNEXP_ERROR ) THEN
47: RAISE Fnd_Api.G_EXC_UNEXPECTED_ERROR;
48: END IF;
49:
50:

Line 47: RAISE Fnd_Api.G_EXC_UNEXPECTED_ERROR;

43:
44: IF ( x_return_status = Fnd_Api.G_RET_STS_ERROR ) THEN
45: RAISE Fnd_Api.G_EXC_ERROR;
46: ELSIF (x_return_status = Fnd_Api.G_RET_STS_UNEXP_ERROR ) THEN
47: RAISE Fnd_Api.G_EXC_UNEXPECTED_ERROR;
48: END IF;
49:
50:
51:

Line 56: WHEN Fnd_Api.G_EXC_ERROR THEN

52:
53:
54: EXCEPTION
55:
56: WHEN Fnd_Api.G_EXC_ERROR THEN
57: ROLLBACK TO consolidation;
58: x_return_status := Fnd_Api.G_RET_STS_ERROR;
59: x_msg_count := x_msg_count ;
60: x_msg_data := x_msg_data ;

Line 58: x_return_status := Fnd_Api.G_RET_STS_ERROR;

54: EXCEPTION
55:
56: WHEN Fnd_Api.G_EXC_ERROR THEN
57: ROLLBACK TO consolidation;
58: x_return_status := Fnd_Api.G_RET_STS_ERROR;
59: x_msg_count := x_msg_count ;
60: x_msg_data := x_msg_data ;
61: Fnd_Msg_Pub.count_and_get(
62: p_count => x_msg_count

Line 64: WHEN Fnd_Api.G_EXC_UNEXPECTED_ERROR THEN

60: x_msg_data := x_msg_data ;
61: Fnd_Msg_Pub.count_and_get(
62: p_count => x_msg_count
63: ,p_data => x_msg_data);
64: WHEN Fnd_Api.G_EXC_UNEXPECTED_ERROR THEN
65: ROLLBACK TO consolidation;
66: x_return_status := Fnd_Api.G_RET_STS_UNEXP_ERROR;
67: x_msg_count := x_msg_count ;
68: x_msg_data := x_msg_data ;

Line 66: x_return_status := Fnd_Api.G_RET_STS_UNEXP_ERROR;

62: p_count => x_msg_count
63: ,p_data => x_msg_data);
64: WHEN Fnd_Api.G_EXC_UNEXPECTED_ERROR THEN
65: ROLLBACK TO consolidation;
66: x_return_status := Fnd_Api.G_RET_STS_UNEXP_ERROR;
67: x_msg_count := x_msg_count ;
68: x_msg_data := x_msg_data ;
69: Fnd_Msg_Pub.count_and_get(
70: p_count => x_msg_count

Line 74: x_return_status := Fnd_Api.G_RET_STS_UNEXP_ERROR;

70: p_count => x_msg_count
71: ,p_data => x_msg_data);
72: WHEN OTHERS THEN
73: ROLLBACK TO consolidation;
74: x_return_status := Fnd_Api.G_RET_STS_UNEXP_ERROR;
75: x_msg_count := x_msg_count ;
76: x_msg_data := x_msg_data ;
77: Fnd_Msg_Pub.ADD_EXC_MSG('OKL_PAY_INVOICES_CONS_PUB','AUTO_DISBURSEMENT');
78: Fnd_Msg_Pub.count_and_get(