PACKAGE BODY: APPS.AST_INVOICE_LINES_VUHK

Source

1 PACKAGE BODY ast_INVOICE_LINES_VUHK AS
2 /* $Header: astvilvb.pls 115.3 2002/02/06 11:21:00 pkm ship      $ */
3 
4 PROCEDURE Get_Invoice_Lines_PRE(
5             p_api_version		IN NUMBER := 1.0,
6             p_init_msg_list		IN VARCHAR2 := FND_API.G_FALSE,
7             p_commit			IN VARCHAR2 := FND_API.G_FALSE,
8             p_validation_level  IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
9             x_return_status		OUT VARCHAR2,
10             x_msg_count			OUT NUMBER,
11             x_msg_data			OUT VARCHAR2,
12 			p_invoice_id            IN  NUMBER)
13 AS
14 
15 BEGIN
16 	/* Vertical to add the customization procedures here - for pre processing */
17 	null;
18 END;
19 
20 PROCEDURE Get_Invoice_Lines_POST(
21             p_api_version			IN NUMBER := 1.0,
22             p_init_msg_list			IN VARCHAR2 := FND_API.G_FALSE,
23             p_commit				IN VARCHAR2 := FND_API.G_FALSE,
24             p_validation_level		IN NUMBER := FND_API.G_VALID_LEVEL_FULL,
25             x_return_status			OUT VARCHAR2,
26             x_msg_count				OUT NUMBER,
27             x_msg_data				OUT VARCHAR2,
28 			p_invoice_id            IN  NUMBER)
29 AS
30 
31 BEGIN
32 	/* Vertical to add the customization procedures here - for post processing */
33 	null;
34 END;
35 
36 
37 
38 end ast_INVOICE_LINES_VUHK;