APPS.AP_INVOICES_PKG dependencies on FND_API

Line 1808: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN

1804: l_return_status);
1805:
1806: debug_info:= 'After calling AP_ETAX_SERVICES_PKG.synchronize_for_doc_seq()';
1807:
1808: IF (l_return_status = FND_API.G_RET_STS_SUCCESS) THEN
1809: NULL;
1810: ELSE
1811: FND_MESSAGE.SET_NAME('SQLAP','AP_DEBUG');
1812: FND_MESSAGE.SET_TOKEN('ERROR',SQLERRM);

Line 3048: if l_return_status = FND_API.G_RET_STS_SUCCESS then

3044: x_msg_count => l_msg_count,
3045: x_msg_data => l_msg_data,
3046: x_default_pmt_attrs_rec => l_result_pmt_attributes);
3047:
3048: if l_return_status = FND_API.G_RET_STS_SUCCESS then
3049:
3050: p_PAYMENT_METHOD_CODE := l_result_pmt_attributes.payment_method.Payment_Method_Code;
3051: p_IBY_PAYMENT_METHOD := l_result_pmt_attributes.payment_method.Payment_Method_Name;
3052: p_PAYMENT_REASON_CODE := l_result_pmt_attributes.payment_reason.code;